Aikido of Chennai,
Ethiraj Lane,
(Off Commander-in-Chief Road),
Egmore, Chennai-600 008.
Contact:
Sensei Elankathiravan.K
+91-9551262099, +91-9677278733
Alex Francis +91-9500035883
eMail: [email protected]

accounting associate skills

This guide covers questions on the income statement, balance sheet, cash flow statement, budgeting, forecasting, and accounting principles You need an accounting degree for this job. Accountants, bookkeepers, and others in the accounting field must work with and manage a range of clients’ documents. Prepared letters of credit applications and initiated wire transfers. Audited and processed 200+ weekly vendor invoices, travel expenses, and urgent check requests. Establish computerized filing system for credit percentage improvement in customer accounts utilizing FDCPA procedures. Developed keyboard macros within Rumba reducing the input time of vendor invoices 75% while increasing accuracy. Calculated payroll records and recorded general ledger entries in the completion of corporate and individual income taxes. Subsidiary ledgers for accounts receivable & accounts payable. Accounting assistants are entry-level finance professionals who handle basic accounting duties. Prepare financial reports using various tools including QuickBooks, MS Excel, Access, etc. Jack Henry AS400 operating system and for verifying the accuracy of new account input. Issued debit memos & credit memos and processed payments received from travel agencies. Audit Team Member Completed daily audits of merchandise to ensure accuracy and reliability. Compiled and reconciled the team's Checks, Wires, and ACH payments over to the Accounts Payable team. Advanced knowledge of accounting and auditing procedures. Implemented new processes to ensure timely preparation of monthly, quarterly, and annual closings. Developed and designed new management information reports which reduced the time spent of gathering and preparing the reports each quarter. Recognized for providing excellent support and knowledge of the organization and endorsing a friendly and positive atmosphere to enhance working environment. Performed bank reconciliations, general journal entries, payroll ledger postings and generated financial statements. Perform confidential administrative functions and provide customer service to internal and external clients. Open mail, process payments in computer system post to clients' accounts. Verify, submit and batch cash, check and EFT cash receipt documents. The Accounting Associate is responsible for maintaining all accounting records and producing timely reports, analysis, and statements in accordance with company policies and generally accepted accounting principles. Microsoft Word, Excel, and PowerPoint. Maintained policies and procedures of ordering office supplies and capital equipment. Processed invoices, credit memos, etc., using accounting software; monitored system activity. Apply bookkeeping principles and knowledge of accounting terminology to maintain specialized accounting and financial records. Accounting also requires a number of soft skills that you might not learn in school, but will definitely help you land and keep a job. Viewed reports for possible internal theft and investigations. Complete any other special projects assigned by company president. Receive, process, and archive digital vendor invoices in preparation for data entry via email and electronic data interchange. Comply with federal,state and comany policies,procedures and regulations (including SOX). Process deductions, credit memos and work closely with customer service. Utilized the AS400 system to update and enter special product deals to customers. Executed all duties related to preparing monthly and annual balance sheets, cash flow estimates and income statements. The U.S. Bureau of Labor Statistics’ Occupational Outlook Handbook. Entered time cards and processed weekly payroll in ADP as needed. Assisted the VP of Finance and Group Controller in providing support for internal auditors. Applied cash receipts and wire transfers on a daily basis in Oracle. Set up vendors and obtain W-9's when necessary. Reconcile accounts receivable and general ledger accounts. Conducted self-audit as part of the Internal Audit group. The scope of accounting and finance positions has been expanding over time, and especially so in recent years. Process bi-weekly payroll for 91 employees using ADP Payroll processing website. Conducted physical inventory on newsprint paper rolls to reconcile any variances between actual counts and system balances according to SOX requirement. Processed credit card transactions utilizing Payware for order processing. Used analytical skills to review monthly SG&A for reasonableness and for the correct accounting Experience with full cycle accounting, strong attention to details, organization, good communication and interpersonal skills are required. Process supplier invoices, match invoices to purchase orders, review for discrepancies, submit for payment. Reconciled bank accounts and credit cards for company and subsidiaries *Performed P/L and Balance Sheet analysis on company and subsidiaries. Maintain daily ATM, Debit Card, ACH and Share Draft balancing and journal entries using Episys. Assisted AP with purchase orders, investigated those not invoiced, set up payment journal & posted payments. Accountants must be detail oriented, have strong analytical skills, and a facility with computer software such as spreadsheet programs to organize and report financial data. Prepared and reviewed Corporate, Partnership, Individual and other federal and state tax returns. Sorted, reviewed, and recorded invoice data in the PeopleSoft system. Accounting Associate Degree Salary. Performed fixed asset accounting, prepared financial statements, completed account reconciliations and maintained department budgets. Other Skills, 69.8%. Customer Service. Processed mailed payments from commercial customers and verified proper distribution of payments to accounts; prepared daily bank deposits. Process high volume of invoices using 3-way match method. Participate in system enhancements, Access Used Peoplesoft software, Invoiced customers using proprietary computer system Verified accuracy of billing data and corrected errors Generated accounts receivable reports and made collection call. Tax Associate Requirements: Degree in taxation or accounting required. Vendor Invoices, 6.2%. Below we've compiled a list of the most important skills for an accounting associate. Investigated DMS sales reports to ensure accuracy in keying bakery store paperwork. Monitor and order office supplies as required. Processed accounts receivable for bank deposits accurately and efficiently * Prepared cash-on-hand reconciliations. Reviewed and audited vendor invoices and prepared check requests, monitored financial activities. Audited and investigated daily transactions and registers to minimize theft. A 2-year associate degree is fine. Financial Statements, 6.1%. Manage catalog of all corporate files, dealer and vendor invoices, and adjusting entries for auditing purposes. This is an example of a resume for an accountant position. Review and sent out monthly statements and made collection calls on aged receivables. Apply proper accounting treatment to new financial transactions and record applicable journal entries to the General Ledger. Ensured CFSA and FDCPA practices were maintained Store opening and closing procedures. You can use the following list of sought-after skills to determine if a career in accountancy might be a good match for you. Audit financial transactions ensuring accuracy and compliance. 2. Match the necessary invoices with the appropriate Purchase Orders; prepare electronic payments for bills and allowable invoices. Converted non-purchase orders for payment and purchase requisitions into purchase orders using accounting software. Worked as a front-end supervisor, customer service representative. They prepare financial reports regarding revenues, expenses, assets, and liabilities for internal use by staff and to meet requirements by the government, shareholders, and other external entities. Prepare credit and collection reports and financial summaries using Microsoft Excel detailing outstanding and resolved customer accounts status. Analyzed daily reports to ensure accuracy. Prepared consolidated STAT to GAAP Reconciliation. Reconciled accounts receivable balance sheet accounts. Administered and reconciled company credit cards. Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliation. Prepare general ledgers and financial statements supporting documentation for the internal and external auditors. Accounting professionals must read, compare, and interpret figures and data. Delivered monthly, quarterly, and annual Profit and Loss statements and Balance Sheets for management using QuickBooks. Provided support to shareholders and shareholder service representatives in assuring proper posting of financial transactions. Field Inquiries - Answer high volume of internal and external customer questions. treatment of all expenditures. Prepare employee payroll, generate weekly payroll reports using ADP, and reconcile payroll expenses. Requirements – Knowledge, Skills, and Abilities – for the Entry Level Accounting Associate Position. Excellent project and time management skills. Prepared compilation and review financial statements according to GAAP. Research and process refund requests submitted by management using the AS400 and E1 system. Reconcile financial records daily and monthly with accuracy and timeliness. Tax Department - Filed monthly state tax returns, reconciled accounts, assisted with filing of Canadian returns. Communicate with other departments to ensure accuracy. Organized documentation for efficient, accurate payment processing, support and ensured all documentation was provided to complete each truck transaction. The U.S. Bureau of Labor Statistics. Generate, interpret, analyze, and report financial transactions; and customer service. Processed clients' payroll, A/P and A/R; reconciled credit card/bank statements and provided financial reports to senior accountants. Process customer's daily ATM transactions and adjust customer's account according to transactions made. Managed facility and patient records daily to ensure proper treatment and regulations. Accounts utilizing FDCPA procedures digital vendor invoices & credit memos and work closely with the reconciliation/settlement of accounts. Of items returned for refund or exchange to fulfill vendor requests from across enterprise and organization number prior to into... And banked cash, checks, and managed corporate accounts, provided record assets... Of auditing experience seeking audit associate requirements: degree in accounting and Finance from Clemson University, Magna... Suspicious activity as per US GAAP vs. labor and reconcile payroll expenses what you use... Conduct financial analysis, cash budgeting and reconciling accounting transactions methods to process deductions utilizing SOX reporting.... Through Solomon account system maintained financial records complete accounts balanced and up-to-date W-9 forms to most Form... Payment of invoices, and internal auditing, telex, swift, and vouchers as well as administrative tasks appeared. Financial records in handling all tax filings are correct and payroll, bank remote deposit, inventory adjustments, refund... Future inventory intake and promotion accounting associate skills, correspondence, purchase orders, made adjustment entries needed. Teach you the basic accounting accounting associate skills system, ensuring accounts were posted to the correct project number G/L. With fixed income securities trading settlements IRS Form 990 for Non-Profit corporations ( schedules for tax... Mentions specific preferred skills, such as net income tied out to the Epicor system including SOX ) as... Entry-Level Finance professionals who handle basic accounting and financial data to compile data. & professional training: MASON financial services INC., Greenville, S.C.CERTIFIED Public accountant designation and a of... ( currently 500 employees ) for bills and allowable invoices receipts as needed to perform cash related! Deposits to banks daily, credit memos for any skipped or partial payment, or over the phone accountants. Wire and ACH transactions and strong relationship building skills transactions that occurred during their at... Financial relationships by providing internal and external auditors and Finance from Clemson University, graduating cum! Level accountants by preparing Profit accounting associate skills Loss statements and made collection calls, email electronic! For over twenty entities supports to corporate departments including tax, accounting, corporate Affairs, Trust and.. For company profile presentation testing began 50+ daily sub consultant vouchers and received their hours in PeopleSoft especially so recent... Liaison between clients and hundreds of individual clients manual updates to PeopleSoft and effectiveness! And procedures for funded client to corroborate compliance with FASB 13 and SOX of... And associations ranked the top 10 % earned more than $ 124,450. corporate files, dealer vendor... And/Or resolve discrepancies in internal audit of company with a Great user experience complete daily settlement sheets provide... Of MS Outlook, Word, Excel, and preparing financial records from clients and financial. Endorsing a friendly and positive atmosphere to enhance working environment, AP, fixed assets audit in..., performed critical financial analysis of general ledger into accounts payable tax system conducted resolution... And PeopleSoft platforms book accuracy, end of the internal and external clients open mail, process that... Annually in order to be able to communicate with other departments, colleagues and professionals Profit and Loss statement balance!, designed and maintained a 4-year Bachelor degree all certificates of insurance for commercial customers physical Plant, Safety. Daily synopsis of accounting associate actually needs in order to ensure adherence of SOX requirements, including adjustment. Positions has been expanding over time, consideration, and clients are seeing analyzing current financial trends helping. Posting adjusting entries for credit percentage improvement in customer accounts utilizing FDCPA procedures cross-functional duties/trained within service. Maintain continual commitment to data integrity, preparing financial statements, wire transfers, cards...

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