accounting manager resume example with 5+ years of experience

Jessica Claire
Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000 - Cell: - - -

Highly motivated, detail oriented professional with exceptional time management skills and ability to work under pressure. Well versed in customer service, while simultaneously fulfilling other job duties.

  • Bookkeeping
  • Data trending knowledge
  • Superior attention to detail
  • Account Reconciliation
  • Self-motivated professional
  • MS Office Suite
  • Data Entry
  • Problem solving
  • Customer service skills
  • Sales
  • Cash Handling
  • Point of sale systems
  • Staff management
  • Fluency in Spanish
  • Reporting and documentation
  • Clear and effective communication
  • Engaging personality
  • Hospitality service expertise
  • Cash register operation
  • Highly reliable
01/2018 to Current
Accounting Manager Precision Castparts Corporation Russellville, AR,
  • Analyze purchase transactions, liabilities, P&L's, quarterly statements/financial statements and audit reports.
  • Compare pricing and act as recommending official to owners/supervisor to change or update product cost to the public.
  • Apply organization financial rules and guidelines related to bookkeeping, record management and banking transactions.
  • Research, review, and respond to written and verbal correspondence and requests from outside entities pertaining to day to day commercial business operations.
  • Make recommendations and prepares comparisons of costs, product, payroll, trends, earnings and cash flow. Provides recurring and routine summary reports concerning payroll, earnings, cash flow and assets.
  • Provide financial statements and documents relating to the commerical business to set up accounts with potential vendors. This includes terms, conditions, interest and other credit information.
  • Assist with updating policies and procedures as well as new hire packets.
  • Skilled in oral and written communication to verify pertinent information, ability to prioritize duties and commitments, excellent judgement to determine next course of action.
  • Ability to utilize personal computer, calculator and typewriter to complete forms, reports, and correspondence as needed for day to day activity.
  • Retrieve necessary documentation from the website to initiate, file and track monthly payment of taxes for Texas Workforce Commission, Texas Comptroller and Federal Unemployment (FUTA).
  • Develop and implement changes in standard operating procedures and internal manuals and guidelines.
03/2016 to Current
Chipotle Crew Member Chipotle City, STATE,
  • Provided excellent customer service.
  • Successfully communicated with all team members to navigate job duties and complete daily tasks.
  • Tracked and recorded expenses and reconciled accounts to maintain accurate, current and compliant financial records.
  • Adhered to company safety standards, including proper sanitization/cleanliness and typical end of day closing procedures.
  • Trained new members on up-selling, customer service, as well as franchise etiquette.
  • Instructed new hires on detailed, standard food preparation as a dedicated crew trainer.
  • Collected sales data, as well as set sales goals for take-out food orders.
  • Reported said sales-goals to the general manager, as well as to the regional manager. Additionally, provided an outline for a clear path to increased revenue.
  • Marketing for the brand by going to local schools and other businesses and offering discounts to teachers, as well as other professional positions.
  • Close of business procedures, including balancing cash drawers, change orders, debit/credit expenditures, and finalizing sales in the point-of-sale system.
04/2017 to 02/2019
Account Officer Army Emergency Relief/Omni Financial City, STATE,
  • Screened loan applications, financial statements, pay stubs, tax returns, credit reports and other loan documentation for commercial and residential loans.
  • Reviewed financial statements, cash flow, assets, earnings and existing debts to determine financial soundness, repayment risk or any other potential problems for commercial and residential loans.
  • As necessary, contact lenders and potential borrowers to verify balances, pay offs and payment history.
  • Prepare written credit analysis based on information provided and verified on commercial and residential loan applications and make recommendations, as recommending official, to supervisors concerning approval or denial of loan request based on financial rules, regulations and guidelines of the organization.
  • Perform commerical and residential loan servicing and collection activities.
  • Retrieve documents from internal and external websites to gather information pertaining to servicing, collecting or liquidating commercial and residential loans. This included signed loan documentation to determine collateral (if any) and application and current credit report for skip trace purposes.
  • Influence and motivate obligors/borrowers with past due accounts of 30+ days to make payment or settlement arrangements. Explained settlement process to commercial and residential obligors and make recommendations in line with the organizations rules, regulations and guidelines. Utilize same rules, regulations and financial guidelines to make liquidation decisions as necessary.
  • Sent letters or other correspondence which explains the organizations position on situations concerning servicing requests and collection/liquidation actions taken on commercial or residential loans. Prepared written correspondence on inquiries from the borrower/obligors concerning loan balance, interest, terms, conditions and other credit information.
  • Made recommendations for approval for servicing requests such as deferments, due date changes, payment modifications. Reviewed and recommended referral to liquidation if collections efforts fail.
  • Prepared routine summary reports and correspondence for supervisors which logs details of servicing, collection and liquidation actions taken on a weekly basis. Prepared other routine correspondence such as collection letters, denial and approval letters and letters detailing missing conditions.
Education and Training
Expected in 05/2021
BBA: Accounting
The University Of Texas At El Paso - El Paso, TX

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Resume Overview

School Attended

  • The University Of Texas At El Paso

Job Titles Held:

  • Accounting Manager
  • Chipotle Crew Member
  • Account Officer


  • BBA

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