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Hawk Steel - Accounts Receivables Resume Example

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Lgraed Otpshmon
XXXX XXXXXX XXXX, Fort Worth, TX 76140 | (H) XXXXXXXXXX | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Professional Summary

Seasoned Finance and Accounting person with more than 19 years of experience in fast-paced business environment. Excellent interoffice  communication and accounting skills. Track record of achieving exceptional results in capital management and community partnerships..

Skills
  • Critical Thinking
  • Computer Skills
  • Accounting Software 
  • Management of Financial Resources
  • Writing
  • Negotiation
  • Economics and Accounting
  • Administration and Management
Experience
Accounts Receivables 01/2016 to Current
Hawk Steel Kennedale, TX
  • Manage Accounts Receivables.
  • Provide billing to clients based upon current market rates in the Metal Industry. 
  • Provide Sales and Receivables reports to business owners.
  • Deposit monies into appropriate accounts.
  • Check all accounts for accuracy 
  • Work with accounting software and various outside data bases. 
Accountant 01/2011 to 12/2015
Global Techinal Services Fort Worth, TX
  • Responsibilities included daily cash management, accounts receivables, client billing and reconciliation of accounts.  
  • Partnered with financial institutions on capital needs and investments.  
  • Proposed budgets and create financial reports for top management.  
  • Oversaw processing of weekly payroll of full time employees and contractors.
  • Performed mentoring for new employees.  
  • Use computers for various accounting applications, such as Quickbooks, SAP, Access, database management or word processing.
  • Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
  • Create, maintain, and enter information into databases.
Tax Associate 08/2008 to 11/2010
Moses G Gholobo CPA Firm Arlington, Tx
  • Prepare or assist in preparing simple to complex tax returns for individuals or small businesses or corporations.
  • Use all appropriate adjustments, deductions, and credits to keep clients' taxes to a minimum.
  • Interview clients to obtain additional information on taxable income and deductible expenses and allowances.
  • Review financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.
  • Furnish taxpayers with sufficient information and advice to ensure correct tax form completion.
  • Consult tax law handbooks or bulletins to determine procedures for preparation of atypical returns.
  • Calculate form preparation fees according to return complexity and processing time required.
  • Check data input or verify totals on forms prepared by others to detect errors in arithmetic, data entry, or procedures.
  • Processed payroll and prepared payroll taxes for clients.
  • Used Quickbook and Peachtree applications for client needs.
Comptroller 05/2005 to 08/2008
Floors 2000' Richardson, TX
  • Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.
  • Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
  • Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards.
  • Receive cash and checks and make deposits.
  • Prepare and file annual tax returns or prepare financial information so that outside accountants can complete tax returns.
  • Advise management on short-term and long-term financial objectives, policies, and actions.
  • Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies.
  • Evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations.
  • Develop and maintain relationships with banking, insurance, and nonorganizational accounting personnel to facilitate financial activities.
  • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient control and utilization of financial resources.
  • Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed.
  • Supervise employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties.
  • Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met.
  • Compute, withhold, and account for all payroll deductions.
  • Determine depreciation rates to apply to capitalized items and advise management on actions regarding the purchase, lease, or disposal of such items.
  • Receive, record, and authorize requests for disbursements in accordance with company policies and procedures.
  • Delegate authority for the receipt, disbursement, banking, protection, and custody of funds, securities, and financial instruments.
  • Conduct or coordinate audits of company accounts and financial transactions to ensure compliance with state and federal requirements and statutes.
TBIC Tribal Business Information Center Manager 11/2001 to 03/2005
Cheyenne River Sioux Tribe Eagle Butte, SD
  • Introduced VITA to the tribal membership and business owners.
  • Worked as a liaison between tribal members and the BIA, for the purpose of acquiring capital for area ranchers, and entrepreneur.
  •  Worked with FHA and Tribal members to provide funding for housing and agriculture. 
  • Assisted entrepreneurs in developing business plans and securing capital for start up. 
  • Assisted Tribal Government in line item budgeting for various tribal programs.
  • Assisted Tribal Government in securing USDA urban development grants.
  • Also provided tax seminars for small business owners.
  • Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material.
  • Maintain scheduling and event calendars.
  • Operate electronic mail systems and coordinate the flow of information, internally or with other organizations.
  • Provided job training for TANIF recipients 
  • Managed staff in assisting tribal members and small business owners. 
Education
BBA: Finance and Accounting Dec 1993 Idaho State University - Pocatello, ID
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Resume Details

This is a real resume for a Accounts Receivables in Fort Worth, Texas with experience working for such companies as Hawk Steel, Global Techinal Services, Moses G Gholobo Cpa Firm. This is one of the hundreds of Accounts Receivables resumes available on our site for free. Use these resumes as templates to get help creating the best Accounts Receivables resume.

Previous Companies:

  • Hawk Steel
  • Global Techinal Services
  • Moses G Gholobo CPA Firm

Previous Job Positions:

  • Accounts Receivables
  • Accountant
  • Tax Associate
  • Comptroller

Schools:

  • Idaho State University

Level of Education:

  • BBA

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