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Accounting, Bookkeeping Skills



Accounting, Bookkeeping Skills Used as Title/Headings


 1.Accounts Payable/Receivable 35. Integrated Accounting Software
 2. Asset Management 36. Interests Calculation
 3. Assisstant to Controller 37. Internal Finance Controls
 4. Bad Debt Management/Tracking 38. Inventory Control Tracking
 5. Balance Sheets 39. Inventory Valuation Methods
 6. Bank Deposits/Reconciliations 40. Invoice Verification
7.
 Benefits Administration41.
 Job Costing/Control
8.
 Budgets and Forecasting42.
 Loan Applications
9.
 Business Plans43.
 Office Management
10.
 Cash Accountabilty44.
 Operations Management
 11. Cash Disbursements45.
 Payment Negotiation
12.
 Cash Management46.
 Payroll Preparation and Taxes
13.
 Computerized Accounting Applications47.
 Performance Evaluation
14. Computerized Billing 48. Personnel Administration
15. Contract Administration49.
 Petty Cash Management
16.
 Conversion to Automated Systems50.
 Portfolio Management
17.
 Corporate Accountung51.
 P & L Responsibility
18.
 Corporate Audit Procedure52.
 Profit Sharing Records
19.
 Corporate Bank Accounts53.
 Purchase Order Management
20.
 Cost Accounting 54. Purchasing/Buying
21.
 Credit Management55.
 Quaterly Taxes
22.
 Departmental Coordination56.
 Sales Journal
23.
 Departmental Liaison 57. Staff Supervision/Training
24.
 Depreciation Reports 58. State and Federal Taxes
 25. Employee Orientations 59. Subsidiary Ledgers
26.
 Expense Allocations60.
 Supervision of Accounting Staff
27.
 Expense Journals 61. Supervision of Clerical Staff
28.
 Financial Analysis/Forecasting 62. Supply Budgeting
29.
 Financial Statements 63. Tax Analysis and Control
30.
 Fiscal Management/Control64.
 Tenant Account
31.
 Full Charge Bookkeeping 65. Time Card Tracking
32.
 General Ledgers 66. Trial Balance
33.
 Gross Margin Analysis67.
 Trust Accounts
34.
 Insurance Administration 68. Vendor Contact Management


Accounting, Bookkeeping Skills Used in Sentences

    1. Managed manual to computerized system conversion. 
    2. Utilized Lotus and Excel to prepare financial documents. 
    3. Worked with state auditors to review accounting records. 
    4. Coordinated with ___ divisions to track billing/invoicing. 
    5. Worked directly with President and ___ managers. 
    6. Consulted ___ management staff in financial forecasting. 
    7. Prepared salary and benefit reports for ___ employees. 
    8. Set up new accounting and records control systems. 
    9. Trained ___ staff in use of invoicing and billing systems. 
    10. Served as lead, resolving problems for ___ key accounts. 
    11. Controlled $ ___ in inventory and supplies. 
    12. Issued up to ___ purchase orders annually. 
    13. Managed front office functions to support staff of ___. 
    14. Researched and selected phone system valued to $ ___. 
    15. Selected computer systems valued to $ ___. 
    16. Maintained files and documents to support ___ staff. 
    17. Scheduled conferences and appointments for ___ staff. 
    18. Managed corporate accounting for ___ departments. 
    19. Supervised daily accounting operations including ___. 
    20. Prepared contracts and correspondence for ___ staff.
    21. Managed bookkeeping, office and reception functions to support staff of ___. 
    22. Managed general ledger and journals for firm with sales of $ ___ annually. 
    23. Oversaw all bookkeeping functions through financial statements. 
    24. Tracked cash disbursements for corporation with sales of $___ annually. 
    25. Maintained A/R, A/P and billing for over ___ accounts. 
    26. Processed payroll and calculated salesmen's commissions for staff of ___. 
    27. Consulted management in budgeting, portfolio and fixed asset analysis. 
    28. Prepared and filed quarterly reports, state and federal taxes. 
    29. Worked with auditors verifying all accounting records. 
    30. Purchased $ ___ annually in capital equipment and inventory. 
    31. Negotiated and managed purchase agreements valued up to $ ___ per contract. 
    32. Developed and maintained database for over ___ vendors. 
    33. Tracked purchase orders for department with sales of $ ___ annually. 
    34. Approved invoicing for ___ departments with sales in excess of $ ___ monthly. 
    35. Managed credit application and approval for client base of over ___ customers. 
    36. Authorized to set up new accounts or extend credit to $ ___. 
    37. Increased bad debt collection by $ ___ annually. 
    38. Oversaw billing for ___ accounts with sales in excess of $ ___ annually. 
    39. Supervised and trained staff of ___ accounting and clerical personnel. 
    40. Coordinated workflow for ___ departments comprised of ___ employees.