Bookkeeper resume example with 14+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA94105
:
Professional Summary
Highly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
Skills
Accounts payable
Account reconciliations
Data Entry
Exceptional organization
Customer-oriented
Bookkeeping
Superior attention to detail
Budgeting
Account Reconciliation
Invoice and payment processing
Team Management
Project Organization
MS Office
Customer service
Supervision
Team Building
Budgets
Problem Resolution
Communications
Business Operations
Account updates
Staff Management
Complaint resolution
Purchasing
Exceptional telephone etiquette
Effective workflow management
Cash Handling
Schedule Management
Effective problem solver
Account management
Excellent time management skills
Customer Relations
Customer-focused
Administrative support
Inventory Control
Shipping, receiving and warehousing
Budgeting
Account updates
Education
Canby High SchoolCanby, ORExpected in ā āHigh School Diploma: - GPA:
Work History
Weaver Consultants Group - Bookkeeper Harrisburg, PA, 11/2017 - 03/2019
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
Established QuickBooks accounting system to reflect accurate financial records.
Computerized recordkeeping systems, initiating and maintaining financial accurate and current tracking in Quickbooks Online and Quickbooks Desktop.
Supported operations by communicating with customers, filing documents and managing data.
Country Sunset - Bookkeeper/Business Assistant City, STATE, 10/2014 - 04/2017
Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
Organized budget documentation and tracked expenses to maintain tight business controls.
Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time.
Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Streamlined daily reporting information entry for efficient record keeping purposes.
Completed accurate daily entries,documents, reports and invoices.
Provided outstanding customer service by quickly and professionally handling issues.
Supported operations by communicating with customers, filing documents and managing data.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into Quickbooks.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Accurately calculated deductions and processed payroll for 4 employees.
Tracked expenses and income for 1 manufactured home park and 3 rental properties while organizing and maintaining bank statements for 3 checking accounts.
QuickBooks accounting system to reflect accurate financial records.
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
Generated invoices upon receipt of billing information and tracked collection progress.
Recorded deposits into Quickbooks, reconciled monthly bank accounts and tracked all expenses.
Reconciled company bank, credit card and line of credit accounts every month, investigating and resolving discrepancies to keep accounts audit-ready.
Computerized recordkeeping systems, initiating and maintaining financial accurate and current tracking in Quickbooks.
Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
The Benevolent And Protective Order Of Elks - Bookkeeper/Office Manager/nonprofit Club Manager City, STATE, 09/2008 - 05/2014
Organized budget documentation and tracked expenses to maintain tight business controls.
Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time.
Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Verified postings to ledgers to confirm accurate entry and account balances.
Matched purchase orders with invoices and recorded necessary information.
Computerized recordkeeping systems, initiating and maintaining financial accurate and current tracking in Quickbooks.
Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
Verified over $1500 of cash and credit payments daily.
Established QuickBooks accounting system to reflect accurate financial records.
Provided outstanding customer service by quickly and professionally handling issues.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Kept alcoholic beverages well-stocked and organized to meet expected demands.
Planned, organized and coordinated special events and celebrations.
Performed supplier risk evaluations and supported regulatory inspections.
Estimated expected changes in business operations and made proactive adjustments to employee schedules and inventory levels to address needs.
Developed team communications and information for monthly board members meetings.
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