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bookkeeper resume example with 7+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Summary

Organized Bookkeeper proficient in QuickBooks and Adobe software. Executed bookkeeping tasks for large corporations and excelled at quickly learning new accounting methods and procedures. Excellent accounting skills and attention to detail leading to decreased loss of revenue.

Precise Bookkeeper with 8 years of experience working with large companies. Expert in financial planning and management with proven history of reliability. Meticulous, quick-learning worker committed to promptly handling tasks and knowledgeable in accounting regulations.

Goal-oriented Bookkeeper with fantastic typing and documentation talents with excellent attention to detail. Known for modernizing financial operations and creating financial procedures. Deep understanding of accounting software and financial recording.

Skills
  • Customer Relations
  • Financial Calculation and Analysis
  • Document Coding and Classification
  • Account Auditing
  • Bill Payment and Recordkeeping
  • Attention to Detail
  • Financial Recordkeeping
  • QuickBooks
  • Record Reconciliation
  • Precision and Accuracy
  • Creative Problem Solving
  • Proactive and Self-Motivated
  • Time Management
  • Handling Confidential Materials
  • Payroll Preparation and Processing
Work History
Bookkeeper, 03/2021 - Current
Lpl Financial Services Shawano, WI,
  • Maintained and processed invoices, deposits and money logs.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
  • Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
  • Organized and carried out proactive month-end, quarterly and year-end processes.
  • Calculated deductions and processed payroll for employees.
  • Reported financial data and updated financial records in ledgers and journals.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Verified postings to ledgers to confirm accurate entry and account balances.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
Bookkeeper, 01/2021 - 05/2022
Lpl Financial Services Sheridan, WY,
  • Maintained and processed invoices, deposits and money logs.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
  • Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Organized and carried out proactive month-end, quarterly and year-end processes.
  • Calculated deductions and processed payroll for employees.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Verified accurate recordkeeping processes, reducing financial inconsistencies.
  • Supported operations by communicating with customers, filing documents and managing data.
  • Created plans to remedy financial discrepancies and reconcile issues with records.
Office Manager, 01/2014 - 11/2019
State Of North Carolina Winton, NC,
  • Maintained computer and physical filing systems.
  • Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
  • Established workflow processes, monitored daily productivity and implemented modifications to improve overall performance of personnel.
  • Managed office operations while scheduling appointments for department managers.
  • Coached new hires on company processes while managing employees to achieve maximum production.
  • Coordinated special projects and managed schedules.
  • Compared vendor prices and negotiated for optimal savings.
  • Evaluated employee records and productivity to complete employee evaluations.
  • Developed standard operating procedures for all administrative employees.
  • Sourced vendors for special project needs and negotiated contracts.
  • Established and developed strong administrative team by delivering ongoing coaching and motivation and fostering career advancement.
  • Prepared meeting materials and took clear notes to distribute to stakeholders.
  • Maintained payroll information by calculating, collecting and entering data.
  • Processed new hire paperwork and documents.
  • Verified timekeeping records and handled any discrepancies with employees.
  • Initiated direct deposits and prepared manual checks for 95 employees.
  • Processed wage garnishments and child support.
Education
GED: , Expected in
-
Preston High School - Preston, ID
GPA:
Status -

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Resume Overview

School Attended

  • Preston High School

Job Titles Held:

  • Bookkeeper
  • Bookkeeper
  • Office Manager

Degrees

  • GED

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