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Book Keeper Resume Example

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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 Bookkeeper with advanced accounting, mathematical and Software expertise. Successful at keeping accounts current and accurate for compliant financial record keeping. Well-organized, diligent and focused professional.

Goal-oriented Bookkeeper with fantastic talents and excellent attention to detail. Known for modernizing financial operations and reorganizing financial procedures.

Organized and efficient Book keeper proficient in QuickBooks and Adobe software. Executed bookkeeping tasks for large construction corporation and excelled at quickly learning new accounting methods and procedures. Excellent accounting skills and attention to detail leading to outstanding results.

Conscientious Job Title with Number years of experience solving problems creatively and using tact and diplomacy to achieve win-win outcomes. Great team player comfortable thriving in competitive, fast-paced environments. Polished in handling direct customer inquiries, implementing customer service policies and executing financial responsibilities.

Skills
  • Front-of-house display creation
  • Food preparation and safety
  • Ordering Procedures
  • Food Sales and Promotion
  • Hospitality Service Expertise
  • Finance
  • Superior attention to detail
  • Performance improvement
  • Cash handling
  • Bill Computation
  • Guest Relations Management
  • Bookkeeping
  • Budgeting
  • Financial Management
Work History
Book Keeper, 03/2020 to Current
Laz Parking Downey, CA,
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
  • Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Used Software to complete payroll for Number employees and took detailed records of procedures.
  • Verified accurate recordkeeping processes, effectively reducing financial inconsistencies.
  • Tracked expenses and income for Number Type businesses while organizing and maintaining bank statements for Number checking accounts.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Maintained and processed invoices, deposits and money logs.
  • Verified postings to ledgers to confirm accurate entry and account balances.
  • Reported financial data and updated financial records in ledgers and journals.
  • Supported operations by communicating with customers, filing documents and managing data.
  • Analyzed figures, postings and documents to maintain accounting program accuracy.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Accurately calculated deductions and processed payroll for Number employees.
  • Established QuickBooks accounting system to reflect accurate financial records.
Server, 09/2018 to Current
Edgewater Beach Resort Management, Inc. Panama City Beach, FL,
  • Created orders, documented special requests and followed up with kitchen personnel to foster top-quality service and minimize complaints.
  • Collected credit card, cash and gift certificate payments and dispensed change for cash transactions.
  • Kept register accurate through correct billing, payment processing and cash management practices.
  • Enhanced operational efficiency by using slow periods to restock employee and customer supplies, including ice, condiments, utensils, napkins, trays and delivery bags.
  • Upsold high-profit items such as appetizers and mixed drinks to enhance sales numbers.
  • Worked with POS system to place orders, manage bills and handle complimentary items for dissatisfied customers.
  • Kept updated knowledge of menu and promotions, recommending specific items according to preferences and food allergies.
  • Arranged tables for customers, following established preparation procedures to provide guests with excellent experiences and foster repeat business.
  • Greeted and maintained relationships with regular customers.
  • Checked identification to enforce age regulations for alcoholic beverages.
  • Prepared beverages and filled food orders for customers.
  • Helped customers place orders, explained menu items and suggested appropriate options for food allergy concerns.
Driver, 02/2012 to 04/2020
Lutheran Social Services Of Wisconsin And Upper Michigan Inc Marshfield, WI,
  • Coordinated efficient routes to avoid delays and optimize schedules.
  • Kept management looped in on daily activities by updating Software logs with information such as mileage, gas use and any special incidents.
  • Upheld high standards of professionalism and discretion when working with high-value clients.
  • Loaded and secured items in trucks to avoid damage to parcels during delivery.
  • Delivered goods and products to customer on time and in excellent condition.
  • Updated personal logs and business tracking documents accurately and according to schedule requirements.
  • Checked in with dispatch service and updated with current location.
  • Generated consistent referrals and repeat business by providing friendly and fast service.
  • Worked directly with customers to assess quality issues, including damage and incompleteness of orders.
Bookkeeper, 09/2007 to 11/2010
Festival Foods Verona, WI,
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
  • Analyzed figures, postings and documents to maintain accounting program accuracy.
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
  • Accurately calculated deductions and processed payroll for Number employees.
  • Organized and carried out efficient month-end, quarterly and year-end processes.
  • Complied with all established policies and performed bank reconciliations, accounts payable/receivable, invoicing, billing, collections, Timeframe balance records, vendor payments and profit and loss statements for Number clients.
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Reported financial data and updated financial records in ledgers and journals.
  • Maintained and processed invoices, deposits and money logs.
  • Supported operations by communicating with customers, filing documents and managing data.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Diminished financial discrepancies and managed monetary transactions, including deposits and credit card transactions.
Education
Bachelor of Business Administration: Information Technology, Expected in 06/2012
to
South University - Savannah, GA
GPA:

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  • Target Job
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Resume Overview

School Attended
  • South University
Job Titles Held:
  • Book Keeper
  • Server
  • Driver
  • Bookkeeper
Degrees
  • Bachelor of Business Administration