client accounting assocaite resume example with 1+ years of experience
JessicaClaire
, , 100 Montgomery St. 10th Floor(555) 432-1000, resumesample@example.com
Summary
Dedicated worker who will strive to be the best on the job. Brings knowledge in Accounting, customer service, and can learn in fast environment. Likes to do payroll, financial statements, payroll tax returns, tax returns, and anything accounting/ bookkeeping ,but will be willing to learn any position. Detail-oriented Accounting Assistant bringing experience in the accounting landscape. Skilled in account management, expense reports and invoice reconciliation. Hard-working and proactive with solid foundation of trustworthy and dependable performance.
Skills
Customer Service
Cash Handling
Problem-Solving
Data Analysis
Bank Statement Reconciliation
Bill Payment and Recordkeeping
Exceptional Customer Service
Verbal and Written Communication
Data Entry
Clerical Support
Documentation and Reporting
Accounts Payable and Receivable
Month-End Documentation
Payroll Processing
QuickBooks
Financial Reporting
General Ledger Entries
Reports Reconciliation
Excel Spreadsheets
Organizing and Categorizing
Microsoft Office
Tax Returns
Experience
05/2022 to CurrentClient Accounting AssocaiteThrivent Financial For Lutherans | New Bern, NC,
Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.
Provided accurate financial projections by examining current tax liabilities and projected future earnings.
Revamped financial reports to include forecast goals to improve monthly reporting procedures.
Developed and documented business processes and accounting policies to maintain and strengthen internal controls.
Maintained accurate accounts for cash, fixed assets and other transactions.
Oversaw full accounting cycle and prepared applicable financial statements.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Assessed accounting accuracy, performing A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, online donations and bank, credit card and petty cash reconciliations.
Closely monitored income and expenses to prepare accurate documents.
Updated and managed accounts payable databases, employing access controls to protect data.
Assisted clients in determining business strategy and achieving profitability goals.
Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
Assemble tax returns and quarterly reports
Make monthly tax payments, pay monthly bills, create monthly reports.
Processed employee rehires, transfers, terminations and withholdings.
Voided checks and issued stop payment orders to correct payroll discrepancies.
Onboarded new employees in time reporting and payroll systems.
Generated relevant paperwork and payroll reports.
Calculated overtime, vacation sick hours and other categories of time.
Prepared physical checks for employees and check stubs for those receiving direct deposits of funds.
03/2022 to 05/2022Office AssistantBelk | Meridian, MS,
Organized files, developed spreadsheets, faxed reports and scanned documents to bolster organizational workflow.
Collected payments, issued receipts and updated accounts to reflect new balances.
Maintained business records by updating customer information.
Updated financial, customer and business records in company databases.
Monitored calendars and scheduled appointments based on availability and established load limits.
Reconciled balance sheet accounts and investigated discrepancies to trace causes and correct errors.
Checked and reconciled accounts payable and receivable, maintained balance sheet accounts and prepared wires and transfers for monthly distributions and mortgage payments.
Analyzed balance sheets for mistakes and inaccuracies.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Evaluated pending claims to identify and resolve problems blocking auto-adjudication.
Reviewed claims for accuracy before submitting for billing.
Inputted data into the system, maintaining accuracy of provider coding information and reported services.
Reviewed accounts to determine payment plan compliance.
Processed and sent invoices, adjustments and credit memos to customers.
Submitted claims to insurance companies and researched and resolved denials and explanations of benefit rejections.
10/2020 to 06/2021Sales Key HolderDollar General | City, STATE,
Performed store opening and closing tasks to comply with preset store operations guidelines.
Completed point of sale opening and closing functions to enable accurate transaction processing and accounting operations.
Stocked and merchandised products in compliance with Plan-o-Grams and company guidelines to facilitate organized, attractive store layout.
Operated cash register.
Maintained store and maintained appearance.
Signed for incoming shipments in manager's absence.
Connected with customers daily to understand needs, provide assistance and collect feedback to optimize operations.
Maintained inventory accuracy by counting stock-on-hand and reconciling discrepancies.
Supervised receiving and stockroom activities to identify opportunities with inventory and prevent shrinkage.
Education and Training
Expected in 05/2024 to to Bachelor of Science | Accounting Louisiana State University At Alexandria, Alexandria, LAGPA:
Finishing my bachelor's degree in accounting to then obtain my CPA license.
Expected in 05/2022 to to Associate of Arts | AccountingCopiah-Lincoln Community College, Natchez, MS, GPA:
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