Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
Professional Summary

Meticulous [Job Title] with advanced accounting, mathematical and [Software] expertise. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Well-organized, diligent and focused professional. Detail-oriented and eager to apply deep comprehension of [Area of expertise] and [Area of expertise]. Strong financial analytical skills with outstanding communication and presentation abilities. Bringing [Number] years of hands-on experience in the [Industry] industry. Goal-oriented Accounting Manager known for personability, accuracy and professionalism. Proven history of skill in [Type] techniques and [Type] finance management. Trained in [Software] use.

  • Tax Law Knowledge
  • Month-End Reporting
  • Internal Controls
  • Bank Account Reconciliations
  • Financial Statements Expertise
  • General Ledger Accounting Expertise
  • Training and Development
  • Invoicing
  • Data entry
  • Meticulous attention to detail
  • AP and AR management
  • Budget management
  • Financial reporting
  • Interpersonal relations
  • Financial statement presentations
  • Problem solving
  • ERP software
Work History
Assistant Accounting Manager, 01/2005 - Current
Ucla Health Panorama City, CA,
  • Improved business direction by prioritizing customers and implementing changes based on collected feedback.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Analyzed financial data derived from multiple reporting systems to develop recommendations for operational and performance improvements.
  • Reviewed [Type], [Type] and [Type] documents to collect, verify and document data.
  • Monitored [Number]-employee team while handling day-to-day accounting processes and financial accuracy.
  • Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
  • Created detailed expense reports and requests for capital expenditures.
  • Computerized recordkeeping systems, initiating and maintaining financial accurate and current tracking in [Software].
  • Provided outstanding customer service by quickly and professionally handling issues.
  • Utilized [Software] and [Software] to analyze, store and record company financial information.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Recorded deposits into [System], reconciled monthly bank accounts and tracked all expenses.
  • Maximized client loyalty and satisfaction with prompt, thorough and timely resolutions.
  • Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.
  • Digitized over [Number] [Type] documents while modernizing processes in switch from [Software] to [Software].
  • Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
  • Managed and responded to all correspondence and inquiries from customers and vendors.
Receptionist, 02/2004 - 06/2004
Colavria Hospitality Denver, CO,
  • Operated multi-line telephone system to independently handle over [Number] calls each day.
  • Answered inquiries and resolved or escalated issues to management personnel to ensure client satisfaction.
  • Monitored premises, screened visitors, updated logs and issued passes to maintain security.
  • Prepared packages for shipment, pickup and courier services for prompt delivery to customers.
  • Collected [Product or Service] payments from clients and updated account balances.
  • Routed incoming mail and messages to relevant personnel without delay.
  • Provided clerical support to [Number] company employees by copying, faxing and filing documents.
  • Answered questions and addressed, resolved or escalated issues to management personnel to satisfy customers.
  • Answered telephone calls to field inquiries from clients, vendors and various other callers seeking information.
Customer Service Representative, 11/2003 - 05/2004
Copart Riverview, FL,
  • Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
  • Answered customer telephone calls promptly to avoid on-hold wait times.
  • Provided information to customers regarding [Company]'s charge card and loyalty program and helped to open and activate new accounts.
  • Assisted customers with setting appointments, shipping and special order requests, and arranging merchandise pick-up at other locations.
  • Fielded customer questions regarding available merchandise, sales, current prices and upcoming company changes.
  • Regularly exceeded daily sales and product add-on quotas.
Bachelor of Science: Banking And Financial Support Services, Expected in
Notre Dame of Dadiangas University - Philippines ,

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy


Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

How this resume score
could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:


resume Strength

  • Formatting
  • Personalization
  • Target Job
  • Typos
  • Word Choice

Resume Overview

School Attended

  • Notre Dame of Dadiangas University

Job Titles Held:

  • Assistant Accounting Manager
  • Receptionist
  • Customer Service Representative


  • Bachelor of Science

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in: