Accounting Technician CV Template›

Meticulous Accounting Technician with more than 12 years of full-time financial record-keeping experience. Comprehensive knowledge of financial record keeping methods, procedures, and generally accepted accounting principles and practises. Able to utilise computer-generated reports, query tools, integrated financial systems, and other of records management systems to interpret and reconcile financial data. Strong talent for investigating errors and discrepancies, exercising independent judgment, and working across departments to develop practical and thorough creative solutions.

Accounting Technician
3/1/2009 to Current Stilware System International – London

• File documents accurately to state reporting agencies for titlling and registration
• Review contract documents for proper compliance with regulations and per company policy
• Reconciled appropriate account schedules and prepare daily deposit and journal entries as requested

Accounting Technician
12/1/2006 to 1/1/2009 Ida Industries – London

• Prepared and entered journal entries into financial system; performed account analysis and recommendations
• Identified and resolved accounting problems; reviewed fiscal documents for completeness and accuracy
• Maintained accounting records for funds involving multiple transactions; processed inter-fund accounting activity and generated documents for month and year-end closing processes

Accounting Technician
12/1/2002 to 6/1/2006 Forager Group – London

• Accepted payments from students and other customers, and recorded transactions
• Answered routine payment and account questions, directing customers to appropriate office for questions
• Reconciled collections of cash, credit card payments, and checks at the close of business, and recorded on daily analysis report
• Distributed checks and other documents, mailling documents as needed

Accounting Technician
12/1/2000 to 9/1/2002 Mill Inc. – London

• Processed correspondence received from the Claims Department and state funds
• Balanced and prepared reimbursement requests per the states requirements
• Corresponded with Claims Department and state personnel on questions and problems
• Recorded all cash received and posted to files and subsidiary ledger