, , 100 Montgomery St. 10th Floor(555) 432-1000, resumesample@example.com
Summary
Motivated and dedicated financial professional with demonstrated history of integrity, efficiency and accuracy. Eager to apply Accounting knowledge and implement accounting performance standards and new objectives for improving financial management.
Skills/Abilities
Respond to client and staff inquiries with accurate and timely reports to facilitate their needs
Experience working independently and managing multiple assignments in a dynamic environment
Communicate with partners, co-workers, clients and others in a courteous and professional manner.
Ensure all accounting records are intact, readily accessible and safeguarded.
Leadership skills, problem-solving, and decision- making abilities
Conform with and abide by all regulations, policies, work procedures and instructions.
Implement procedural and policy changes to improve operational efficiency
Organizational, planning and time management skills
Ethical, exercising initiative and using good judgement to make sound decisions
Detail-oriented, organized and ability to multi-task with an ability to follow policies, procedures, and regulatory requirements
Conduct technical reviews
Receives and analyzes various types of documents to determine propriety, validity, budget, expenditure limitation, completeness, and correctness of accounting data.
Reviews and classifies many types of financial transactions involving the operations of the Medical Center including journalizing corrective actions for erroneous conditions.
Documents financial transactions to assure a proper audit trail, including but not limited to proper and complete documentation of follow-up on reconciliations, and back-up documentation for accounts receivable.
Reviews and analyzes reports, classifies errors, takes corrective action to balance reports, verifies corrected copy and determines the source of processing deficiencies and recommends corrective procedures.
Experience
05/2017 to 11/2022Member Service Representative IIIThe Tennessee Credit Union | Brentwood, TN,
Manage customer conflicts and challenging situations. Uses internal knowledgebases to develop strategic solutions.
Help members resolve account problems and navigate internal systems to handle routine needs.
Review customer account information to determine current issues and potential solutions.
Process withdrawal, cash and check deposits (over a million dollars) every day
Process loans, credit card, line of credit applications.
Process domestic and international wire transfers (individual transactions are over a million dollars)
Serve as Vault/ATM Custodian
Perform end of day branch balancing
Serve as branch IRA/Trust Representative
Collaborate with co-workers to prepare educational presentations
03/2015 to 12/2015TellerTeachers Federal Credit Union | Central Islip, NY,
Assist in Branch opening (unarming branch), safety deposit box opening, vault opening, closing and balancing procedures for the branch (arming branch)
Handled cash transactions, balanced cash drawers, performed loan payments, issue cashier's checks with verified identification and checked account balances in accordance with bank policy.
Performed basic administrative tasks such as handling phone calls, inquiries and emails.
Balanced / managed (half a million to one million dollars cash) for bank's operating vault daily
Managed branch cash shipment/weekly cash orders
06/2008 to 06/2012TellerTeachers Federal Credit Union | East Northport, NY,
Trained employees on cash drawer operation.
Maintained confidentiality of bank records and client information.
Identified customer financial needs, goals and objectives and offered appropriate financial products to suit needs.
Adhered to strict guidelines regarding financial and customer data to avoid breaches and information misuse.
Identified and eliminated errors when balancing ATM transactions, teller cash dispensers and teller cash recyclers.
2013 to 2013Internship StudentCastillo Sanchez & Burrell | City, STATE,
Worked under supervision of auditors to develop working knowledge of company's audit approach, tools and methods.
Facilitated office workflow by assisting with administrative tasks and communicating with clients on auditors' behalf.
Audited financial statements and business operations to identify control deficiencies and operational challenges.
Created audit papers and reports after audits to comply with legal and external regulations.
Set up audit work paper files and developed client documentation request list.
Performed audits of operational and financial areas to check compliance.
Oversaw full accounting cycle and prepared applicable financial statements.
Education
Expected in 12/2021Master of Accountancy GPA 3.88 | AccountingNational University, La Jolla, CAGPA:
Expected in 06/2013Bachelor of Science | AccountingUniversity of Belize, Belize City, Belize Central America, GPA:
Expected in 06/2008Associate of Science | Business ManagementSt. John's College, Junior College, Belize City, Belize Central America, GPA:
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