Prudent Accounting Assistant with [Number] years of experience supporting offices accurately and efficiently. Skilled at [Software] use and working without direction to achieve streamlined operations. Trained in [Skill] and known for accurate mathematical abilities.
Quality-driven [Job Title] with [Number] years working with teammates to support accounting functions. Consistently accurate when entering data, [Skill] and [Skill]. Expert at proofreading, identifying mistakes quickly and informing supervisors of issues for error-free accounting.
Skills
Bookkeeping operations
Data collection and sampling
Month-end documentation
Internal controls and audits
Expense account management
Accounts receivable
Cash Flow analysis
Financial reporting
Payroll operations
Spreadsheet software knowledge
Experience
07/2016 to Current
Associate Ac Tech and Lead InstallerCare New England Health System – Warwick, RI,
Removed debris and swept up dust from installations to maximize customer satisfaction.
Completed ground, attic and roof installations.
Maintained and repaired residential and commercial systems.
Organized and prepared supplies for each job.
Measured, cut, hung and insulated air ducting.
Formed complete circuits by connecting systems to fuel, water and refrigerant sources and tested integrity of all pathways.
Set up auxilliary components to enhance performance of heating and cooling equipment, including [Type] and [Type].
Inspected electrical circuits and components, employing test equipment to verify continuity and trace faults.
Documented orders, daily activities, weekly schedules and team performance.
Trained around 2 other persons on three months basis by developing and teaching processes and systems that increased customer satisfaction.
Picked, packed, received, and restocked products with forklift, lift truck and stock picker.
Completed all repairs and maintenance work to company standards.
Maintained close eye on available inventories of materials and supplies to keep levels within optimal targets for expected needs.
Ensured customer satisfaction by providing highest quality of products by ensuring all equipment was properly installed and working correctly.
Assisted in implementation of operations, maintenance and capital programs.
Maintained tools, equipment and work sites.
Arranged and stored materials, machines, tools and equipment.
03/2015 to 12/2016
Accounting AssistantState Of Georgia – Perry, GA,
Investigated and resolved discrepancies in monthly bank accounts.
Coordinated timely payments from vendors, clients and accountholders.
Researched financial data and trends to coordinate monthly, quarterly and yearly budget planning.
Updated accounting records with client checks and cash receipts.
Compiled financial data including compliant ledger and journal records.
Gathered data and uncovered fraud, embezzlement or liabilities during auditing procedures.
Generated profit and loss statements to detail company's revenues and expenses.
Detailed financial data for management and stakeholders.
Calculated and verified all figures, caluclulations and documents.
Maintained accuracy when reviewing and reconciling general ledger.
Calculated and determined accurate monthly revenues by reconciling and reviewing operations databases and accounting system records.
Maintained account books and accounting systems with accuracy by entering data precisely and proofreading.
Reviewed purchase documents and company receipts to complete [Task], resulting in [Result].
Reconciled all expenses and accounts, including company credit cards and expense accounts.
Compiled budget documents and monitored costs to maintain control systems.
Gathered all banking transactions via statements, recorded activity in Excel format and reconciled balances.
Posted financial data in Excel spreadsheets and managed inventory.
Prepared weekly payroll for more than [Number] salaried and hourly employees.
Assessed data and information to check entries, calculations and billing codes for accuracy.
Used [Software] to track all income and expenses for [Type] business.
Payment Processing
Prepared month-end closing entries for detailed reporting and recordkeeping.
Evaluated expense reports for accuracy and adherence to company policies.
Monitored open accounts and pursued payments to control account balances.
Coded invoices and other records to maintain organized and accurate records.
Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
02/2016 to 07/2016
Maintenance WorkerKimbro – City, STATE,
Cleaned and restored building interiors damaged by fire, smoke or water.
Notified management about necessary repairs or professional service needs for building operating systems.
Sprayed insecticides and fumigants to prevent insect and rodent infestation.
Inspected and maintained facilities to maximize cleanliness and support upkeep targets.
08/2013 to 02/2014
Internship StudentJenga CDO – City, STATE,
Worked collectively with education professionals to deliver in-school counseling support for identified students.
Education and Training
Expected in
: Uganda Christian University - Mukono, Uganda GPA:
Expected in 08/2015
BBA: Accounting And Business Management Uganda Christian University - Mukono, Uganda GPA:
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