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JC
Jessica Claire
, , 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 11/2022 Member Service Representative III The 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 12/2015 Teller Teachers 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 06/2012 Teller Teachers 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 2013 Internship Student Castillo 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 12/2021 Master of Accountancy GPA 3.88 | Accounting National University, La Jolla, CA GPA:
Expected in 06/2013 Bachelor of Science | Accounting University of Belize, Belize City, Belize Central America, GPA:
Expected in 06/2008 Associate of Science | Business Management St. John's College, Junior College, Belize City, Belize Central America, GPA:

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resume Strength

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Resume Overview

School Attended

  • National University
  • University of Belize
  • St. John's College, Junior College

Job Titles Held:

  • Member Service Representative III
  • Teller
  • Teller
  • Internship Student

Degrees

  • Master of Accountancy GPA 3.88
  • Bachelor of Science
  • Associate of Science

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