To obtain a position of an Accountant where I can use my accounting, problem-solving, and customer service skills to contribute to your organization’s success through the efficient use of previous experience.

1. RonaldPierce
1066 SunnyvaleSaratogaRoad Sunnyvale,California,94087 650-773-3714 rpierce6.rwc@gmail.com
PROFESSIONAL S U M MA R Y
 Comprehensive knowledge of various accounting processes and activities.
 More than ten years of accounting experience with accounts payable, receivable, and payroll.
 Strong organizational skills, attentions to details, ability to multi-task, and interpersonal skills.
 Computer skills: QuickBooks, Great Plains, Peachtree, Sage, Mas 90, Excel, and Word.
E D U C A T I O N
KELLER SCHOOL of MANAGEMENT
Masters of Accounting, Finance, and Management - Current
DEVRY UNIVERSITY, SAN JOSE, CA
Bachelors of Science, Accounting, Jun 2015
AMERICAN RIVER COLLEGE, SACRAMENTO, CA
Associate in Arts, Accounting, Dec 2009
W O R K E X P E R I E N C E
MICRO CHEM INC., SANTA CLARA, CA
Bookkeeper, Jun 2015 – Aug 2015
 Processed full cycle Accounts Payable and Receivable.
 Posted cash receipts, maintained budget analysis, and fixed asset reconciliation.
 Prepared semi-monthly payroll and maintained employee records.
 Established proper accounting methods in accordance to GAAP.
 Maintained fiscal files and recorded document transactions.
 Posted adjusting entries for month end and generated financial reports.
GARNICK LLC, SAN MATEO, CA
Accountant, Apr 2013 – Mar 2015
 Processed vendor invoices and expense reports.
 Reconciled general ledger and bank accounts.
 Updated payroll information and assisted with payroll entries.
 Worked in a four person team to bring customer billing up to date.
LIBERTY REVERSE MORTGAGE, SACRAMENTO, CA
Bookkeeper, Feb 2009 – Sep 2012
 Performed bookkeeping; posted accounts payable, receivable, and payroll.
 Posted adjusting entries and generated financial reports.
Paradise Holdings SACRAMENTO, CA
Accounts Payable Clerk, Feb 2001 – Jan 2009
 Processed accounts payable with a three way match of invoices, purchase orders, and receipts.
 Generated weekly checks and resolved issues with vendors.