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Stewart Jones

3147 Baton Rough Unit 51

Virginia, HA 31071

Tel: (395) 625-0974 (C)

E-mail: stewart_jones417@hotmail.com

OBJECTIVE:   CPA candidate looking for an accounting /finance position where further experience will be developed and utilized

SUMMARY OF QUALIFICATIONS:

·        Highly organized, detail-oriented, and self-motivated

·        Well equipped with Master’s and Bachelor’s Degrees in Accounting

·        2+ years hands-on experiences on a wide range of accounting responsibilities

·        Proficiency in Microsoft Office Outlook, Excel, Word, PowerPoint, etc.

·        Strong teamwork and collaboration skills

EXPERIENCES:

Accountant                                                                                                 6/2009 – Present

Stat Organization (Builders and Managers, Inc.), Wilmington, DE 19808

·        Daily entry of accounts receivable transactions

·        Prepared bank deposits and applied cash receipts for portfolio

·        Daily entry of account payable. Reviewed invoices from operations for accounting coding accuracy (changing G/L coding and questioning unusual invoices where appropriate). Prepared accountable payable checks for signature as needed

·        Calculated and processed payroll tax and gross receipts tax.

·        Processed quarterly federal and Delaware unemployment payment tax and 941 federal tax return

·        Administration of 401k plan

·        Reviewed and prepared real estate tax bills for payment.

·        Posted monthly rent roll charges for all properties in portfolio.

·        Preparation of all tenant billings (CAM, real estate taxes, water/sewer, electric, percentage rent, etc) for portfolio

·        Monthly bank reconciliations and preparation of cash balances reports

·        Monthly, quarterly and annually – closed the books of the properties and companies, including preparation and maintenance of detailed work papers. Prepared financial statements on both accrual and cash basis

·        Monitored escrow balances with various lenders. Responded to quarterly/annual compliance requests from lenders for financial information

·        Review and maintenance of tenant, vendor and employee data within accounting software

·        Annual budget preparation for properties in portfolio

·        Financial analysis and other miscellaneous schedules or projects that relate to portfolio

Intern Accountant                                                                                      6/2008 – 8/2008

Shanghai Zhaoyuan Chemical Ltd. Co., Shanghai, China

·        Performed payroll functions for 30+ employees

·        Assisted in preparation of  financial reports

·        Participated in creating quarterly costing reports

Computer Lab Assistant (Part-time)                                                      2/2005 – 7/2006

Goldey-Beacom College, Wilmington DE, 19808                                                  

·    Supervised student users in the computer lab

·    Computer/printer troubleshooting

Delaware EITC Volunteer Tax Preparer                                                1/2006 – 3/2006

·    Attended Delaware EITC volunteer tax preparer training

·    Prepared individual tax returns for Delaware local communities

Assistant Accountant (Part Time)                                                           3/2001 – 4/2002

Shanghai Jiao Da Siyuan Chemical Ltd. Co., Shanghai, China

·    Monitored and recorded company expenses

·    Assisted with general  ledger, accounts payable, and accounts receivable

SKILLS

·    Fluent in spoken and written English and Mandarin

·    Proficiency in the use of  Windows, Microsoft Word, Excel, Access and PowerPoint

·    Skilled in PeachTree, Quickbooks, VisualStudio, Toad, SQL Server, XBRL

·    Ability to work both collaboratively and independently

EDUCATION:

Master of Science in Accounting                                                          2/2008 – 5/2009

University of Delaware, Newark, DE 19716

GPA: 3.67

Bachelor of Science in Accounting                                                      10/2004 – 8/2006

Goldey-Beacom College, Wilmington DE 19808 

GPA: 3.85 (with Graduation Award)

                                                                                               

Associate Degree in Property Management                                      9/1999 – 7/2002

East China Normal University, Shanghai, P.R. China

GPA: 3.00

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