Accounting Resumes in US-Indiana-Gary/Merrillville: David

Accounting Resume

Contact Candidate

Name:

David

Location:

US-Indiana-Gary/Merrillville

Experience:

Most Recent Job Title:

Accounting

Objective:

To be considered a valuable asset to an organization.

Resume Text:

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David Nixon

2622 Morningside Dr.

Crown Point, IN 46307

(219)406-6783

Objective: To be considered a valuable asset to an organization

Professional Experience

Accounting Assistant Milliman Inc. Chicago, IL (11-2006 thru 09-2008 $35k/yr.)

• Responsible for general accounting functions including A/P,A/R, check processing, month end close, maintaining current 1099’s and TIN’s, balancing bank statements, annual budgeting, monthly financial reporting and processing expense reimbursements.

• Responsible for handling general office duties including multi-line receptionist coverage, maintaining inventory of office supplies, A/P filing and archiving, and processing bank deposits.

• Responsible for daily auditing and processing of expense reimbursements for company employees. Auditing process included verification of receipts and ensuring expenses are in compliance with company policy while reporting any discrepancies to the Accounting Manager.

Tax Preparer (temp.) AlternaDev LLC Naperville, IL (03-2006 thru 09-2006 $15/hr)

• Responsible for the audit and calculation of state tax returns for clients such as Verizon Wireless, RCN, Eureka Telecom and Covad.

• Import client data into Excel spreadsheet for monthly balancing.

• Maintained Access database of tax assessments for month end reporting to clients and management.

Responsible for handling inquiries from state, county and city level tax offices regarding past due assessments.

• Responsible for maintaining client fund disbursement to ensure proper balancing.

Accounts Payable Representative (temp.) Cargill Investment Services (05-2005 thru 01-2006 $15/hr)

• Primarily responsible for general accounting functions, including accounts payable, accounts receivable and balancing foreign and domestic bank reconciliations.

• Collecting and posting outstanding receivables including applying credit memos, check deposits and wire transfers to appropriate cost centers.

• Processed journal entries for proper balancing of all inter-company accounts.

• Responsible for maintaining a clean balance sheet of all current assets and current liabilities.

Accounting Assistant (temp.) NIHFCU Rockville, MD (01-2005 thru 04- 2005 $20/hr)

• Responsible for general accounting functions, including accounts payable and items processing.

• Primarily responsible for encoding and preparing credit union member deposits for delivery to the Federal Reserve Bank. Checks, money orders, U.S. Treasury checks and U.S. Savings Bonds are processed and batched while generating a cash letter report for balancing.

• Adjusted member account balances due to insufficient funds and returned items.

• Responsible for posting necessary journal entries for all returned items.

Staff Accountant CALYON FINANCIAL Chicago, IL (10-2001 thru 11-2004 $32-35k)

• Primarily responsible for all NON-regulated accounting functions, including accounts payable, accounts receivable and balancing foreign and domestic bank reconciliations. Acted as primary financial resource for all foreign and domestic vendors, account executives and floor brokers.

• Responsible for verifying and processing domestic and international invoices and expense reimbursements.

• Collecting and posting outstanding receivables including applying credit memos, check deposits and wire transfers to appropriate cost centers.

• Assisted management with the reconciliation and balancing of foreign and domestic bank accounts in conjunction with firm policy.

Lease Administrator/Administrative Asst. GRUBB & ELLIS Oakbrook, IL (03-2000 thru 09-2001 $28-30k)

• Responsible for the calculation and processing of weekly payroll for union and non-union building engineers.

• Coordinated and maintained all tenant and vendor files including current certificates of insurance, lease amendments, subleases, tenant billing, service contracts, bids, proposals and operating statements.

• Processed and forwarded monthly billing statements in a timely manner.

• Efficiently coordinated all tenant work orders in conjunction with building engineers and tenant lease terms.

• Effectively assisted Property Manager with calculations of quarterly and annual budgets for multiple properties.

Title & Closing Specialist CENDANT MOBILITY Oakbrook, IL (05-1991 thru 11-1999 $24-28k)

• Reviewed Equity Request Forms and Settlement Statements prior to closing for contract compliance and work closely with local closing agents to make necessary corrections until approval can be given.

• Handled billing issues raised by consultants and account executives during post equity review and audit of post closing package.

• Responsible for serving clients and customers through accurate and expeditious handling of financial transactions related to corporate relocation assistance.

• Performed timely and accurate calculations and disbursement of transferee equity, equity adjustments, equity loans, advances and mortgage payoffs.

• Maintained county tax assessment, HOA and mortgage escrow payments for inventoried properties in several states.

Education

DeVry University

Major: Business Information Systems

(Some college coursework completed)

*References available upon request

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