Accounting resume example with 9+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000
Cell:
resumesample@example.com
Summary
Analytical and detail-oriented Accountant offering 3 years of progressive experience with companies in the dealership sector. Identifying and resolving incongruencies to assure company compliance. Applying skills in financial analysis and auditing to improve accounting tasks. Results-oriented Accounting Specialist with financial analysis, strategic planning and budgeting expertise. Performed account reconciliations and company record maintenance for medium-sized corporation. Accounting knowledge and team leadership skills led to achievement of desired outcomes.
Skills
General ledger accounting
Analytical research
Auditing
Account reconciliation
Accounting and bookkeeping
Financial Auditing
General ledger entries
Account management
Vendor account monitoring
Check processing
Auditing proficiency
Experience
Accounting , 09/2017 to Current Depauw University – Greencastle, IN,
Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
Compiled and archived signed sales agreements, client cost confirmations, invoicing and cash receipts.
Collaborated with billing and account management departments to implement corporate collection policies in accordance with cross-functional objectives.
Updated accounting ledger and journals with updated transaction information.
Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
Coordinated timely payments from vendors, clients and accountholders.
Reviewed general ledger entries for accuracy and completeness.
Organized invoice and cash receipts, sales agreements and client cost confirmations.
Maintained process documentation for financial department operations.
Communicated with General Manager about discrepancies and devised plans to reconcile financial issues.
Analyzed documentation and standard financial statements for accuracy.
Conducted investigative research and analysis to resolve billing discrepancies and computed reserve funds for client rebate discounts.
Processed both outgoing and incoming payments and invoices.
Work with Finance managers to adhere to company and state policies in order to obtain correct documentation in deal jacket.
Helped to esnure the use of Docupad and transition to (almost) paperless billing system.
Receptionist Administrator, 02/2012 to 09/2017 Grove Bay Hospitality Group – Warwick, RI,
Handled supply purchases and inventory management for office operations and equipment maintenance.
Coordinated office activities and operations to secure efficiency and compliance with company policies.
Monitored office inventory to maintain adequate supply levels and order products.
Coordinated and arranged decorations, equipment and food service to facilitate various entertaining activities.
Gathered, prepared, operated and maintained all equipment and supplies necessary for planned activities.
Promoted fun, safe and inclusive environment by monitoring activity of campers to identify and address behavioral issues.
Diversified recreational offerings by building and overseeing activity schedule.
Explained principles, techniques and safety requirements to activity participants to prevent injury.
Developed events and programs in consideration of needs, abilities and interests of participants.
Engaged children in arts and crafts, singing, sports activities, games and field trips while maintaining safe environment.
Planned, organized, facilitated and promoted diverse recreational programs.
Established, identified and assessed event goals and intended outcomes.
Coordinated daily schedule of activities to assigned campers and managed transitions to ensure timely arrival.
Promoted monthly events and activities to increase participation and revenue.
Bartender, 09/2015 to 03/2016 Darden Restaurants (Red Lobster) – City, STATE,
Checked identification of customers to verify age requirements needed to purchase alcohol.
Confirmed customers' ages for alcohol service and discontinued service to intoxicated guests.
Restocked beer and liquor on regular schedule and after special events to prepare for forecasted needs.
Stocked bar with beer, wine, liquor and related supplies.
Engaged in small talk with patrons to build rapport and earn repeat business.
Operated cash Claire and Point of Sale (POS) system for transactions and made proper change for cash transactions.
Monitored patrons to keep alcohol consumption at designated levels.
Kept detailed inventories of bar supplies and stocked work areas to maintain workflow efficiently.
Advertised, marketed and recommended drink options to guests to increase guest satisfaction.
Balanced daily Claires and generated sales reports to support financial and administrative objectives.
Education and Training
: Undecided, Expected in Georgia Southern University - Statesboro, GA GPA:
: Computer Programming, Expected in Gordon State College - Barnesville, GA GPA:
Bachelor of Science: Information Technology - Computer Programming, Expected in Strayer University - , GPA:
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