Maria Mizguireva

Maria Mizguireva

Accounting Clerk

07003
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Summary

I have experience with accounts payable, accounts receivable, invoicing, creating financial reports, reimbursements, bank deposits, bank reconciliations, order entering. I have worked with variety of software applications, including Microsoft Office (Word, Excel, Outlook, SharePoint, etc.) and and accounting software (Apprise, QuickBooks, MOM etc.) I speak Russian and English.

Experience

2014 May - Present
Accounts Receivables Clerk
Joseph Enterprises / Remote

I am a part of the Accounts Receivables team for the company. My responsibilities include customer order entry, creating invoices, issuing credit and debit memos, processing warehouse returns, bank deposits and credit card transactions, creating financial reports as well as filing and maintaining A/R files. In addition, I assist with the monthly closing by providing each month's final accounts receivables to the chief accountant.

2012 Jun - 2014 Jun
Accounts Payables Clerk
Accounting Principals / Oakland, CA

I worked a various jobs for a staffing agency in an accounting role. My duties included entering new vendors, processing invoices, paying vendor bills and business expenses, organizing and maintaining vendor files, obtaining vendor information including W-9's for 1099 tax information.

2011 Sep - 2012 Jun
Accounting Clerk
Accountemps / Oakland, CA

I had different assignments with a staffing agency as an accounting clerk. My duties included processing invoices, coding vendor invoices, processing employee expense reports, vendor statements reconciliation, paying vendor bills and business expenses, entering new vendors into the system, preparing 1099's, assisting with payroll, bank reconciliation, and assisting with month-end reconciliations

2010 Feb - 2011 Sep
Bookkeeper
DesignMind Business Solutions / San Francisco

I worked for a small software developer as a bookkeeper in both Accounts Receivables and Accounts Payables roles. My responsibilities for Accounts Payables included processing invoices, paying vendor bills and business expenses, organizing and maintaining vendor files, preparing 1099's. My duties for Accounts Receivables included entering customers into the system, creating invoices, receiving payments, and processing bank deposits. In addition, I performed monthly bank reconciliation, processed weekly timesheets and payroll, and created financial reports.

Education

Cal State Eastbay

B.S. degree in Business Administration in Finance

Skills