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accounting clerk resume example with 19+ years of experience

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Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000, resumesample@example.com
Professional Summary

Knowledgeable Accounting Clerk enthusiastic about supporting business financial needs. Well-developed expertise in administration and compliance. Proactive problem-solver and meticulous coordinator with great attention to detail.

Skills
  • Budgets and forecasting
  • Expense reports
  • Invoicing and collections
  • Journal updates
  • File and database management
  • Month-End Reports
  • Data Processing
  • Report Preparation
  • Closing Processes
  • General Ledger Accounting Expertise
  • GL Accuracy
  • Account Reconciliation
  • Variance resolutions
  • GAAP understanding
  • Financial statements expertise
  • Administrative support
  • Budgeting
  • Proficient in Microsoft
  • Invoicing
  • Recordkeeping
  • Bookkeeping
  • Staff Management
  • Finance
  • Interpersonal relations
Work History
05/2012 to 08/2021 Accounting Clerk B.F. Saul Company Hospitality | Mclean, VA,
  • Input monthly invoices with consistent accuracy.
  • Completed financial reports to inform managers and stakeholders.
  • Investigated and resolved internal accounting variances to keep records current.
  • Evaluated employee expense reports and verified accuracy.
  • Reported financial data and updated financial records in ledgers and journals.
  • Managed accounts payable and receivables.
  • Gathered financial information, prepared documents, and closed books.
  • Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
  • Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into an accounting system.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.
  • Used accounting software to prepare weekly and monthly financial reports.
10/2011 to 03/2012 Loan Officer Lennar Corp., | Garden City, ID,
  • Recommended loan approvals and denials based on customer loan application reviews.
  • Originated, reviewed, processed, closed and administered customer loan proposals.
  • Networked to increase client base and encourage existing clients to expand financial portfolios.
  • Promoted financial products by maintaining excellent service offering knowledge.
09/2001 to 09/2011 Branch Manager D.R. Horton, Inc. | Annapolis, MD,
  • Boosted branch sales by developing and deepening customer loyalty through incentive programs.
  • Created strategies to develop and expand existing customer sales, resulting in increase in annual sales.
  • Reviewed and edited loan agreements to promote efficiency and accuracy.
  • Engaged employees in business processes with positive motivational techniques.
  • Met deadlines by proactively managing individual and team tasks and streamlining processes.
  • Developed prospects for new accounts though cold calling.
  • Maintained friendly and professional customer interactions.
  • Interviewed and hired talented individuals with top-level strengths, improving organizational talent and skill set.
  • Submitted loan applications to loan underwriter for verification and recommendation.
  • Assessed employee performance and developed improvement plans.
  • Maintained confidentiality of bank records and client information to prevent mishandling of data.
  • Networked to increase client base and encourage existing clients to expand financial portfolios.
  • Promoted financial products by maintaining excellent service offering knowledge.
  • Balanced cash drawers and vault accounts on daily basis with zero discrepancies.
  • Maximized revenue through improved sales techniques and branch productivity.
  • Continually boosted branch production and revenue by consistently meeting all monthly and quarterly sales goals.
  • Performed vault duties to handle large deposits and distribute currency to coworkers.
  • Keyed customer contact information and payment data into system carefully observing corporate confidentiality procedures.
  • Backed up teller team by handling needs of new and existing customers at main counter.
  • Presented new and additional products and services to existing customers.
09/2001 to 09/2003 Waitress Aramark Corp. | Salt Lake City, UT,
  • Shared knowledge of menu items and flavors, enabling customers to make personal decisions based on taste and interest.
  • Resolved guest and employee complaints to maintain complete customer satisfaction and workforce effectiveness.
  • Used cash registers and credit card machines to cash out customers.
  • Collaborated with kitchen staff to correctly update customers on unavailable dishes and wait times.
  • Folded napkins and prepared silverware sets to provide adequate supply for host station.
  • Greeted new customers, discussed specials and took drink orders.
  • Inspected dishes and utensils for cleanliness.
  • Maintained customer satisfaction with timely table check-ins to assess food and beverage needs.
  • Upsold drink specialty items, wine selections and desserts to increase overall sales and exceed targets.
  • Kept server areas clean and stocked to increase efficiency while working tables.
Education
Expected in 05/2022 to to Associate of Applied Science | Accounting University of Cincinnati, Cincinnati, OH GPA:

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Resume Overview

School Attended

  • University of Cincinnati

Job Titles Held:

  • Accounting Clerk
  • Loan Officer
  • Branch Manager
  • Waitress

Degrees

  • Associate of Applied Science

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