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7D, Accounting Analyst Position
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7D, Accounting Analyst Position
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11/29/2010 3:28:51 PM
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11/29/2010 3:18:35 PM
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Accounting Analyst Position
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Accounting Analyst Position
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Accounting Analyst Position
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11/29/2010
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Professional Summary <br />Education <br />Work Experience <br />Ashley B Bertrand <br />O Hard working accounting professional with experience in public, private, governmental accounting. <br />O Results- driven achiever and effective team leader with exceptional interpersonal skills. <br />O Creative troubleshooter /problem solver that works hard and loves a challenge. <br />O Energetic contributor with demonstrable detail orientation and multi tasking /organizational proficiency. <br />Bachelor of Science in Accounting: June 2009 <br />Minor: Business Mathematics <br />University of Wisconsin -River Falls (UWRF) <br />Grade Point Average: 3.2 <br />Dean's List (2 Semesters) <br />Relevant Coursework: Financial and Managerial Accounting, Intermediate and Cost Accounting, Advanced <br />Accounting, Federal Income Tax, Auditing <br />Controller, Vrooman Carpet, Inc. 2010 <br />Prepared monthly financial reports (Balance Sheet, Statement of Operations, Income Statement). <br />Performed month -end procedures in each department of the company. <br />Completed journal entries as needed throughout the month. <br />Approved customer orders based on credit standings with the company. <br />Verified customer credit through credit references. <br />Created new vendor and customer accounts. <br />Negotiated invoice /accounts receivable discrepancies with suppliers and customers. <br />Staff Accountant, Moquist Thorvilson Kaufmann Kennedy Pieper, LLC <br />Prepared Income Tax Returns for Individuals, Partnerships, S Corporations, C Corporations, and <br />Fiduciaries. <br />Prepared W- 2/1099 documents based on client supplied information. <br />Performed audit work on an audit team that went in the field and completed audits for clients. <br />Finance Intern, City of Arden Hills, Arden Hills, MN <br />Prepared invoices and vendor accounts for the Accounts Payable Department. <br />Completed Cash Receipting for Utility Billing, Business Licenses, Building Permits, and Contractor <br />Licenses, and Planning Cases. <br />Processed and calculated payroll for full -time and temporary employees. <br />2010 <br />2009 <br />
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