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