Goal-focused Accountant with record of accurate reporting and budget management. Offering 2 years of experience handling all finances for 3 locations, including payroll, budgets, reports, audits, journals, expenditures and payments.
Skills
Budgets and forecasting
Invoicing and collections
Journal updates
Expense reports
Data Processing
Report Preparation
Invoicing
Training and mentoring
Bookkeeping
Interpersonal relations
File Maintenance
Payroll Processing
Administrative support
Proficient in Microsoft and Excel
QuickBooks
Education
DeVry UniversityFolsom, CAExpected in 10/2018 ā āBachelor of Science:Technical Management, Accounting - GPA:
MTI CollegeSacramento, CAExpected in 10/2016 ā āAssociate of Arts:Accounting And Business Management - GPA:
Accounting Technician Diploma
Work History
Marten Transport - Owner Laguna Niguel, CA, 01/2017 - Current
Utilize customer statements to analyze savings and possible value-added services
Promotion via social media to maximize brand identity and generate warm leads
Maintained files and administrative records
Maintained errors, omissions coverage, professional liability insurance
Researched and understood thoroughly new policies, quotes, renewals, policy changes, and audits concerning business
Managed maintenance of building
Process, renew and keep accurate accounts for assigned personnel
Provided excellent human resources management skills to organization
Overseer of company with quotes and production for current and new clients and supplies based on standard operating procedures
Maintain accurate customer accounts in the company computer system by keeping track of data, personnel information, inspections, audits, and local and state policy changes
Establish or identify prices of goods and services and tabulate the bills
Maintain clean and orderly the store
Resolve customer complaints
Compile and maintain record and bookkeeping
Request information or assistance with business licenses applications
Maintaining company website with up-to-date with product specifications and availability
Managing vampire penguin, responding to customer inquiries in a timely fashion and answering questions on available stock and product performance
Selling a minimum number of products based on goals and objectives defined by sales metrics
Coordinating with webmaster to update the website and create Internet promotions and advertisements
Disclosing terms of sales with vendors and reviewing inventory replenishment
Preparing sold products for customer delivery prior to shipping, ensuring that the customer receives quality products in a timely manner
Broadridge - Auditor West Virginia, MN, 01/2020 - 12/2020
Gathered and analyzed financial data to determine improvement efforts.
Prepared working papers, reports and supporting documentation for audit findings.
Completed audit papers by thoroughly documenting audit tests and findings.
Established internal control systems by updating audit programs.
Complied with federal, state and local requirements.
Geodis - Account Clerk North Las Vegas, NV, 01/2014 - 01/2017
Performed accounts receivable functions such as preparing daily cash and sales envelopes, creating and distributing over/short notices, and auditing daily vouchers and voids
Performed accounts payable functions such as checking and processing invoices, and researching discrepancies and unpaid invoices
Performed payroll functions such as processing bi-weekly payroll, reviewing payroll registers, and processing draft check requests
Validated daily sales transactions to the ledger; investigates and corrects cost allocation errors
Acted as a local expert in all areas of cash handling; conducts department cash audits and tracks cashier audits and blind drop audits
Evaluated reports and audits
Utilized exception based reporting tools to identify control deficiencies and enacts procedures to minimize losses
Performs data entry functions for multiple departments within the company
Compiled and sort documents as appropriately
Performed HR functions such as preparing and maintaining employment records
Provided administrative support
Typed agendas and meeting minutes for meetings
Provided front desk support: greet and assist applicants/visitors, answer phones, provided general information to applicants/visitors/employees
Performed all other responsibilities as directed by the business or assigned Management of which associate is capable of performing
Taco Bell - Team Member/Team Trainer City, STATE, 01/2012 - 01/2014
Take orders from customers and input their selections into the restaurant's computer systems
Assemble orders on trays or in bags depending on the type of order Process large orders for events
Count down your drawer at the end of each shift and deposit money in the safe Cleaned station thoroughly before, during and after each shift
Respond to guest questions, concerns and complaints and make sure they left satisfied
Follow all restaurant safety and security procedures
Food Preparation ā preparing ingredients for menu item production
Menu Item Production ā preparing menu items for orders
Primary service relationships with outside customers; team building relationships with co-workers and appropriate working relationships with other internal visitors and vendors
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