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Jessica Claire
Montgomery Street, San Francisco, CA 94105
Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Summary

My ideal situation would obtain a position as Accounting Technician/Payroll Specialist or a Data Analyst that would allow telecommuting either split between the office and home or home based completely to accommodates my disability. Organized and efficient Bookkeeper adept at quickly learning new accounting procedures and methods. Proficient in QuickBooks, Sage and Adobe software. Detail-oriented Bookkeeper versed in payroll, accounts payable and accounts receivable. Learns quickly and adapts well to new technologies. I am Highly analytical, deadline-driven worker who completes accounting activities with accuracy and speed. Payroll Administrator with a clear understanding of complex procedures and payroll compliance labor laws and regulations. Looking to bring a reputation for professionalism, integrity, resourcefulness, creativity and competence to an industry-leading firm.

Highlights
  • Accounts receivable professional
  • Account reconciliations
  • Managerial aptitude
  • Fiscal budgeting knowledge
  • Accounting operations professional
  • Invoice coding familiarity
  • Complex problem solving
  • Strong communication skills
  • Ethical approach to finance
  • Proficient in Adobe software
  • General ledger accounting skills
  • Intuit QuickBooks specialist
  • SAP
  • ADP
  • Knowledge of Sage
Experience
02/2013 to 11/2013
Compliance Analyst Checkout.Com Amsterdam, NY,
  • Assisted our client's with their needs as we development new Audit-Ready SharePoint Sites to streamline their Compliance Department preparations for their yearly audit.
  • This consisted of building personalized form, websites and work-flows and then transferred their into the new site.
  • Trained clients and their employees as the learned to navigate their new site.
  • Provided recommendations for regulatory analysis and environmental database development.
01/1 to 06/2000
Pricing Analyst General Dynamics Denver, CO,
  • This entailed obtaining the market price for chicken on a weekly basis and calculating our sales prices.
  • I would also have to determine pricing for each customer along with any weekly ad discounts applied.
  • I worked directly with the sales team to make sure they were supplied with up to date pricing as it was set,.
  • Conferred with sales and purchasing to match customer preferences.
  • Developed and improved account relationships.
  • Negotiated prices to maintain profit.
  • Prepared spreadsheets detailing item information.
  • Communicated with vendors regarding inventory needs.
08/1997 to 10/1998
Accounting Clerk IV Ceva Logistics U.S., Inc. Hebron, KY,
  • Maintained 100% accuracy in calculating discounts, interest and commissions.
  • Successfully implemented new technologies and process automations to encourage continuous improvement.
  • Facilitated successful internal and external audits through sound and thorough documentation.
  • Posted receipts to appropriate general ledger accounts.
  • Monitored payments due from clients and promptly contacted clients with past due payments.
  • Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
  • Coded and entered at least 150 invoices each day into the in-house accounting software.
  • Created daily and weekly cash reports for accounting management.
  • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.Southwest Container, Modesto, CA Pacific.
01/1992 to 1993
Payroll Specialist Acutus Medical, Inc. Columbus, OH,
  • This entailed obtaining the market price for chicken on a weekly basis and calculating our sales prices.
  • I would also have to determine pricing for each customer along with any weekly ad discounts applied.
  • I worked directly with the sales team to make sure they were supplied with up to date pricing as it was set,.
  • Conferred with sales and purchasing to match customer preferences.
  • Developed and improved account relationships.
  • Negotiated prices to maintain profit.
  • Prepared spreadsheets detailing item information.
  • Communicated with vendors regarding inventory needs.
Education
Expected in 2016
Associate of Arts: Business Admin Accounting
Modesto Junior College - Modeste, CA
GPA: GPA: 3.0

GPA: 3.3

To transfer to CSUS to complete BA in Jan 2017

Skills

Account reconciliation, accounting software, accounting systems, accounts receivable, accounts payable, payroll, pricing & ad, trial balance, budget analysis, cash flow analysis, credit, expense reports, external audits, general ledger, general ledger accounts, inventory, invoice processing, financial reports, Microsoft-Office, Excel, SharePoint, QuickBooks, Sage, SAP and ADP

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Resume Overview

School Attended

  • Modesto Junior College

Job Titles Held:

  • Compliance Analyst
  • Pricing Analyst
  • Accounting Clerk IV
  • Payroll Specialist

Degrees

  • Associate of Arts

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