Professional work Experience

Please be advised that I want you to write a letter of intent for a Graduate Program. I will paste my resume below. EDUCATION:   ·       Bachelor of Science in Accountancy- May 2015                                                                         PROFESSIONAL EXPERIENCE: Senior Accountant Jan 2019-Current         ·      Prepare financial statement ·      Assist with cash flow forecasts and budget preparation ·      Oversee bank account and loan statement reconciliations ·      Process cash loan report on a monthly basis ·      Oversight AP/AR ·      Assist Client Lender reporting ·      Assist month end closing and special projects as needed Accounting Associate Aug 2018-Dec2018 ·       Perform full Accounts Payable cycle and accounts reconciliations ·       Reconcile processed work by verifying entries and comparing system reports to balances ·       Charge expenses to accounts and cost centers by analyzing invoice/expense reports ·       Ensure that all payments are paid in a timely manner in accordance with the company policy ·       Process Bank and Credit card reconciliations on a weekly basis ·       Process Journal entries ·      Assist month end closing and other projects for the accounting department Accounts Payable Specialist: July 2017 to Aug 2018 ·      Perform full Accounts Payable cycle and accounts reconciliations ·       Process high volume of invoices and expense reports, ensuring appropriate approvals and documentation ·      Audit invoices against purchase orders, research discrepancies and process payments ·      Accurately and efficiently analyze invoices for proper general ledger and sales tax coding ·      Audit and process credit card bills for company ·      Reconcile vendor statements, research and correct discrepancies ·      Perform bank and credit card reconciliations on a weekly basis ·      Assist with month end closing ·      Maintain all files and documentation thoroughly and accurately in accordance with company policy and generally accepted accounting practices Accounts Payable Specialist: July 2016 to July 2017 ·      Receive and verify over 200 invoices per week for goods and services ·      Create voucher packages in a timely manner for data entry ·      Process various account payable reports throughout payable cycle ·      Process disbursements and prepare check packages for review ·      Maintain vendor and other accounts payable files ·      Assist with month end process and Process annual 1099 tax reporting Language and Skills                                    ·       Languages: French and English – Native/Advance level ·       Computer literacy – Microsoft Office, SAP Business 1, QuickBooks, Concur, Loan Vision, Sage

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