Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Professional Summary
Deadline-driven and dedicated accounting professional assistant who completes accounting activities
with accuracy and proficiency and who's goal is to deliver excellence in meeting business objectives.
Core Qualifications
Accurate and detailed
Critical thinker
Results-oriented
Requires minimal supervision
Pleasant demeanor
Team building
Experience
07/2010 to 2016
Accounting Services AssistantNbc Universal – Las Vegas, NV,
Pull financial reports from clients files then file and name them in our clients file in a short time period at beginning of month for future use.
Edit and then run prelim budgets for approximately 45 team leaders, accounting service representatives, and para-professionals.
Receive and make any budget changes notated.
Run final budget in five different formats to cover what partners want to view and then save and distribute to partners and team leaders for budget meetings.
Run asset lists, send to client, retire any marked assets returned and run a gain/loss report for accounting service representative after filing copy for records.
Receive/scan in/name to file client packages containing monthly financial documents.
Balance and transmit trial balance and debt summary on McDonald's owners/operators to corporate at end of month.
Answered main switchboard and directed calls to appropriate person or section.
Maintained court case material to be distributed to Appellate Judges' and their staff attorneys for court hearings.
Answered Appellate Judges' and Executive Director's lines and then e-mailed detailed messages.
Trained relief personnel on all duties.
1994 to 05/1994
Finance ClerkAmerican National Bank Of Texas – Rowlett, TX,
Assisted clients in securing financing through one of two companies available to them.
07/1991 to 05/1993
Accounting TechnicianCentral Peninsula General Hospital – Soldotna, AK,
Prepared reports on all debit/credit activities, daily disbursements, and sales activity by retail store daily.
Handled bank transfers from all retail stores to main account twice weekly.
Reconciled monthly bank statements on each store (86) stores and reported on credit card activity by store.
Logged return checks and coordinated activity with collection agency.
01/1989 to 07/1991
Accounting Technician IDepartment Of Natural Resources – City, STATE,
Audited time sheets for employees and balanced computer/manual entries to ensure accuracy before payroll.
Handled all insurance deductions and prepared monthly health report reconciling insurance billing with actual deductions.
Responsible for wage verification, payroll savings bonds, and direct deposit.
1988 to 1999
Pay and Exam Accounting TechnicianDept. Of The Army – City, STATE,
Handled daily receiving reports and verified computations.
Verified incoming invoices against receiving reports.
Prepare audit trail.
Prepared pay vouchers with debit/credit figures.
03/1983 to 1987
Bookkeeper/Bank TellerFirst Bank Of Conyers – City, STATE,
Balanced morning reports.
Filed checks.
Took stop payments.
Answered customer questions over telephone.
Worked night shift in drive thru window with large amount of cash and balanced nightly.
Used computer to check balances, put holds on checks, did deposits and split deposits along with check cashing.
Education
Expected in 2010
Accounting Diploma: Graduated with high honors DeKalb Technical College - Covington, GA GPA:
Professional Affiliations
Elected Vice President in IAAP, but sat as acting President due to scheduling in second year at DeKalb.
Accomplishments
Received official commendation from the Department of the Army for assistance with implementation.and operation of new computerized accounting system (Microcad).
Nominated into Who's Who Among Students in American Universities & Colleges 2010.
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