John Daniel

Senior AccountantFull Time

• Job Details:• Performing day-to-day accounting activities such as accounts payable, performing account reconciliations and general ledger maintenance. • Preparing monthly, quarterly, and annual trail balances for accounts. • Providing financial guidance and support to other departments within organization. • Developing and maintaining relationships with vendors and suppliers. • Preparing and maintaining financial records for internal and external use. • Ensuring accuracy and completeness of financial transactions. • Developing and implementing financial policies and procedures to ensure compliance with regulations and industry best practices.

Accountant - Construction BackgroundFull Time

• Job Details:• Conducted daily cash functions, including account tracking, payroll and wage allocations, and cash and banking reconciliations. • Documented all financial transactions, including cash, credit, fixed assets, accrued expenses, and line of credit. • Demonstrated flexibility and worked extra shifts to meet changing business needs. • Entered financial data into software system and generated reports as needed. • Processed bi-weekly payroll for 80 employees, calculating taxes, vacation, and sick time accurately. • Reviewed employee time records to ensure accuracy and compliance with policies. • Prepared monthly bank reconciliations and ensured that all reconciling items were cleared in accordance with company's accounting policies. • Maintained up-to-date accounting books and records for all cash and bank transactions. • Oversaw the administration of petty cash in accordance with the company's finance policies and procedures. Maintained accurate accounting books and records for all petty cash transactions. • Analyzed all accounting actions thoroughly to ensure accuracy and compliance with accounting standards. • Maintained the financial security and confidentiality of all accounting data.

Data Entry SpecialistFull Time

• Job Details:• Efficiently and accurately inputted patients' medical data from claims into designated electronic system. • Conducted thorough reviews of data to identify deficiencies or errors and remedied any discrepancies as feasible. • Assisted in training newly hired staff. • Consistently exceeded monthly performance targets for a duration of approximately one year. • Scanned documents and saved in database to keep records of essential organizational information