Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • Home: (555) 432-1000
  • Cell:

Objective : I am a well-organized, diligent, detail oriented and results driven professional with over 10 years of progressive accounting experience pursuing to advance my career in accounting field.

  • Oracle
  • Epitome
  • Micros
  • Ultipro
  • Kronos

  • Advanced Excel
  • Microsoft Office
  • Microsoft Outlook
  • Fluent Russian
Accounts Receivable, 2013 to
Parker & SonsPhoenix, AZ,
  • Daily handling and resolution of check out with balance accounts.
  • Audit all banquet charges as well as miscellaneous charges that are posted to master accounts for accuracy.
  • Audit city ledger edit for correct information.
  • Handle all customer inquiries in a timely, efficient manner.
  • Insure that all major accounts have received a follow-up call 10-20 days after the bills have been mailed.
Income Audit, 06/2011 to 2013
Aimbridge HospitalityPasadena, CA,
  • Daily reconciliation of revenue and production of Daily Revenue Report.
  • Reconciliation of credit batches to confirmations from credit card processors.
  • Daily Reconciliation of state sales, occupancy and beverage tax.
  • Prepared daily, weekly and monthly reports as required by management
Payroll Master/General Cashier , 06/2010 to 06/2011
Hyatt Hotels Corp.Lombard, IL,
  • Processed payroll with Ultipro for 300+ employees
  • Closed moth with payroll journal entries
  • Managed cashier office with $50,000 cash vault, sent deposits to a bank
  • Any assignment given by controller
Chief Accountant, 09/2005 to 09/2009
Belorek (Manufacturing)City, STATE,
  • Controlled cash flow. Prepared local and state taxes payments. Daily accounting duties including accounts payable, receivable, payroll. Reconciling balance sheet. Prepared monthly and annual financial statements. Participated in staff hiring process Initiated contracts with clients and vendors.
Accountant Manager, 05/2003 to 09/2005
Formula Of Tenderness (Manufacturing)City, STATE,
  • Processed and paid invoices. Answered customers' calls regarding billing. Prepared bills for clients. Processed payroll for 180 employees. Handled cash in amounts up to $50,000 in Rubles. Processed tax payments.
MBA: Accounting, Expected in May 2003
Belorussian State Economic University - Minsk,

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School Attended

  • Belorussian State Economic University

Job Titles Held:

  • Accounts Receivable
  • Income Audit
  • Payroll Master/General Cashier
  • Chief Accountant
  • Accountant Manager


  • MBA

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