Owner resume example

Managed accounting operations, accounting close, account reporting and reconciliations.Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.Reconciled bank statements to clients' books and prepared financial statements from cli

Managed accounting operations, accounting close, account reporting and reconciliations.Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.Reconciled bank statements to clients' books and prepared financial statements from client documents.

Made reasonable procedure exceptions to accommodate unusual customer requests.Addressed customer service inquiries in a timely and accurate fashion.Properly directed inbound calls in phone queues to improve call flow.Demonstrated mastery of customer service call script within specified timeframes.

Developed business plan Procured the wholesale vendors Ordered all of the initial inventory to set up the store Set up the accounting system in QBooks to track the inventory as well as the bank accounts Formed the company as a LLC and all of the required set ups Priced all of the inventory to be competitive with internet stores.

• Implemented new accounting procedures in office Processed weekly payroll including job costing Responsible for payroll taxes on a weekly basis Full GL reconciliation Projected income from jobs on a percentage basis weekly Set up and managed new bank accounts including monthly reconciliations.

• Audited contractor invoices Responsible for subcontractor payables Managed bank accounts for each entity Managed liens and lien releases Assembled insurance information as needed for contractors Projected monthly financials Prepared budgets based on projections Prepared billing invoices for projects.

• Performed cost flow analysis for investor accounts Audited investor accounts Reconciled financials on a monthly basis General ledger analysis and reconciliation Generated budget reports.

• Formulated budgets for different properties including HOA Generated an evaluation of performance by property, which we called Box Scores, similar to a Scorecard Analysis of procurement needs and purchasing Assisted in the implementation of new financial software Provided training to other managers for new software Assist the regional supervisor with training of new managers Audited accounting procedures Roofing, Remodeling, etc., Fort Worth TX.