accounting bookkeeper resume example with 1+ years of experience
JessicaClaire
, , 609 Johnson Ave., 49204, Tulsa, OK100 Montgomery St. 10th Floor
Home: (555) 432-1000
Cell:
resumesample@example.com
:
Professional Summary
Detail-oriented Bookkeeper well versed in payroll, accounts payable and accounts receivable functions. Managed bookkeeping services for 12 clients and followed standards set in place. Excelled in bookkeeping services delivery and learned new technologies to improve efficiency. Impressive accounting and communications skills leading to desirable outcomes.
Skills
Profit and Loss Statements
Business Controls
Payroll Liability and Deductions
Financial Calculation and Analysis
Calculating Deductions
Precision and Accuracy
Bank Statement Reconciliation
Accounting and Bookkeeping
Active Listening
Bill Payment and Recordkeeping
MS Office Expertise
Sales Tax Filings
Payroll Preparation and Processing
Financial Efficiency
Work History
Accounting Bookkeeper, 04/2022 to Current Lemoyne College – Syracuse, NY,
Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and business expense processing.
Reviewed and processed client electronic payments and check deposits.
Matched purchase orders with invoices and recorded necessary information.
Worked with senior accounting staff to prepare financial documents and reports such as bills and invoices, year-end analysis, budgets, financial records and financial statements.
Oversaw accounts and financial reporting for over 8 clients.
Increased customer satisfaction by filing taxes on time and promptly resolving issues.
Planned emergency procedures to save time for introducing special projects.
Reviewed and processed employee expense reports and vendor invoices for payment.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
Supported operations by communicating with customers, filing documents and managing data.
Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
Calculated deductions and processed payroll for employees.
Organized and carried out proactive month-end, quarterly and year-end processes.
Established QuickBooks accounting system to reflect accurate financial records.
Verified accurate recordkeeping processes, reducing financial inconsistencies.
Maintained and processed invoices, deposits and money logs.
Completed payroll for employees and maintained detailed records of procedures.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Resident Advisor, 08/2021 to 05/2022 Mary Baldwin University – City, STATE,
Enforced policies and safety standards through building and room rounds.
Promoted positive relations between residents and staff.
Solved grievances and complaints by collaborating with residents.
Assisted residents with transitioning into new living environment and maintained strong relationships with residents.
Facilitated floor meetings to discuss concerns, review complaints and convey information about policy changes.
Mediated conflict to provide safe and secure environment through policy enforcement.
Established consistent relationships with students to maintain professional boundaries.
Global Engagement Assisstant, 08/2021 to 05/2022 Mary Baldwin University – City, STATE,
Managed phone and email correspondence.
Assisted coworkers and staff members with special tasks on daily basis.
Managed filing system, entered data and completed other clerical tasks.
Meeting with students to discuss their study abroad options
Running weekly sessions about Mary Baldwin University’s study abroad offerings
Organizing campus events regarding international topics
Bookkeeper and Receptionist, 01/2022 to 04/2022 Shen Valley Tax & Bookkeeping – City, STATE,
Maintained and processed invoices, deposits and money logs.
Completed payroll for employees and maintained detailed records of procedures.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
Established QuickBooks accounting system to reflect accurate financial records.
Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
Organized and carried out proactive month-end, quarterly and year-end processes.
Calculated deductions and processed payroll for employees.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Verified accurate recordkeeping processes, reducing financial inconsistencies.
Reviewed and processed employee expense reports and vendor invoices for payment.
Increased customer satisfaction by filing taxes on time and promptly resolving issues.
Planned emergency procedures to save time for introducing special projects.
Education
Bachelor of Arts: Business With Emphasis in Accounting, Expected in 05/2024 to Mary Baldwin University - Staunton, GPA:
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