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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • 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.

Skills
  • 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.
Education
Bachelor of Science: Banking And Financial Support Services, Expected in
-
Notre Dame of Dadiangas University - Philippines ,
GPA:

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Resume Overview

School Attended

  • Notre Dame of Dadiangas University

Job Titles Held:

  • Assistant Accounting Manager
  • Receptionist
  • Customer Service Representative

Degrees

  • Bachelor of Science

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