LiveCareer-Resume

assistant accountant resume example with 13+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
:
Summary
Self motivated, industrious, business minded, innovative and creative. A man who believes that every problem has a solution.
Highlights
  • Guest services
  • Inventory control procedures
  • Merchandising expertise
  • Loss prevention
  • Cash register operations
  • Product promotions
Education
ZIBSIP KITWE, COPPERBELT Expected in 2014 ā€“ ā€“ Diploma : Human Resource Management - GPA :

ZICA Technician accounting formerly NATech - Mulungushi University.


*ZICA Licentiate so far done four courses (Advanced taxation, Company law, Management information system, Auditing and Financial Reporting. Financial reporting Human Resource Management

UNZA KITWE, COPPERBELT Expected in 2015 ā€“ ā€“ Certificate in Finance & Accounting - University of Zambia *Certificate of Secondary education - Chamboli high school *Certificate in Microsoft office, Pastel Accounting & Dove payroll *Valid Driving license & passport : FINANCE - GPA :
Accomplishments
  • DYNASTY SERVICE STATION KITWE (BP) - SUPERVISOR 2003-2005 Offloading of fuel Reconciliation of debtors and creditors ledger accounts Make sure that the fuel is available at all times Calculating of VAT, NAPSA for fuel attendant Data entry of all credit customers Making sure that the fuel attendant are looking smart and able to save the customer in a professional manner and efficiency ORGANISATION OF USEFUL YOUTH (OUY) FACILITATOR Mobilizing youths.
  • Preparation of income and expenditure accounts.
  • Collection of membership fee from all OUY youths in Kabwe.
  • Teaching financial recording who gets loan from OUY.
  • COMPUTER LITERACY Conversant with all Microsoft office and pastel accounting Conversant with Dove payroll Able to fix a minor problem and upgrading Able to browse the internet and communicate electronically.
Experience
Vistra - ASSISTANT ACCOUNTANT
Boston, MA, 01/2014 - Current
  • Management of the debtors and Creditors Mary Begg Clinics ensures all credit systems and procedures are followed.
  • Preparation of revenue reports for all four Hospitals.
  • Supervision of all billing officers for corporate companies.
  • Supervision of receivables and payables clerks.
  • Resolving daily receivables and payables queries.
  • Customer visitation & dispute resolution with departments Reconciliation of receivables and payables accounts Ensuring invoice and statement are sent every months Updates debtors ledger accounts and make follow up Monitor and control credit terms.
Anne Carlsen - ACCOUNTANT
Devils Lake, ND, 2010 - 2014
  • Management of the Hillview finance department to ensure all financial systems and procedures are followed.
  • Preparation of Management Accounts.
  • Ensure that the company have adequate staff and supplies Preparation of budgets and cash flow projection.
  • Advisor to the company on matters relating to finance and taxes.
  • Ensure that the Clinic have all statutory documents up-to-date Supervision of billing clerk of all insurance companies such as metropolitan, professional life, Madison and all corporate clients and individuals.
  • Supervision of debts collector and cashier.
  • Updates debtors and creditors ledger accounts and makes follows Preparation of monthly, quarterly report and ensure that all debtors are comply with the credit terms.
  • Make cost benefit analysis for all department Maintain personnel records and attend all human resource queries.
  • Preparation of yearly final accounts and submit for auditing Make sure that all taxes are computed collect and paid in time.
Vistra - ASSISTANT ACCOUNTANT
Mumbai, IN, 2009 - 2010
  • Reconciliation of debtors and creditors accounts.
  • Maintenance of cashbooks, Bank reconciliation and petty cash.
  • Handling of all statutory payments such as PAYE and NAPSA, etc Make bills for all companies Processing of payroll using DOVE.
  • Work hand in hand with debtors collector Conduct stock taking with the pharmacist and make price list for all drugs.
Workforce Logiq - ACCOUNTS OFFICER
Bangalore, IN, 2008 - 2009
  • Bank reconciliations for different companies Reconciliation of debtors and creditors ledger accounts Conducting auditing to clients companies.
  • Calculating of VAT, NAPSA, and PAYE for client companies and submits to Zambia Revenue Authority.
  • Data entry for all client companies such as PAYROLL, VAT, PAYE, Making sure that the taxes are paid in time to avoid penalties.
  • Setting controls for different companies.
Additional Information
  • PERSONAL INFORMATION Surname : Claire First name : Jessica Nationality : Zambian Age : 33 Place of birth : Kitwe
  • HOBBIES AND INTEREST Sharing development ideals Meeting and associating with new people. Traveling. Teaching and reading. Learning and general research. MY COMPETENCIES Adhering to principles & values Working with people Analyzing, planning and organizing Delivering results and meeting customer expectations Following instructions and procedures Entrepreneurial and commercial thinking
Skills
Accounting, Auditing, Bank reconciliations, Bank reconciliation, billing, budgets, Driving license, cash flow, cashier, credit, client, clients, Data entry, Finance, financial, Financial Reporting, human resource, insurance, ledger, law, Microsoft office, Management information system, payables, PAYE, payroll, personnel, Supervision, taxes, Technician

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Resume Overview

School Attended

  • ZIBSIP
  • UNZA

Job Titles Held:

  • ASSISTANT ACCOUNTANT
  • ACCOUNTANT
  • ASSISTANT ACCOUNTANT
  • ACCOUNTS OFFICER

Degrees

  • Diploma
  • Certificate in Finance & Accounting - University of Zambia *Certificate of Secondary education - Chamboli high school *Certificate in Microsoft office, Pastel Accounting & Dove payroll *Valid Driving license & passport

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