Resourceful Site Supervisor tenacious about keeping operations on-schedule and on-budget. Successful at coordinating diverse resources and satisfying tough clients according to demanding timelines. Reliable employee seeking a Utility Worker -GC position. Offering excellent communication and good judgment. Team-oriented professional with expertise supervising Gas Construction projects, overseeing and managing all job site tasks.
Skills
Attention to Detail
Demonstrated experience with concur expense reporting
Dependable and Hardworking
Worker Supervision
Materials Estimation
Site Measuring and Marking
Risk Management
Cross-Functional Collaboration
Assignment Delegation
Schedule Determination
Multitasking and Prioritization
Verbal and Written Communication
Safe Operating Procedures
Documentation and Recordkeeping
Quality Assurance
Education
Yuba CollegeMarysville, CAExpected in ā āNo Degree:General Studies - GPA:
Lindhurst High SchoolOlivehurst, CAExpected in 06/2012 ā āHigh School Diploma: - GPA:
Maintained and processed invoices, deposits and money logs.
Organized and carried out proactive month-end, quarterly and year-end processes.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
Verified accurate recordkeeping processes, reducing financial inconsistencies.
Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
Supported operations by communicating with customers, filing documents and managing data.
Verified postings to ledgers to confirm accurate entry and account balances.
Reviewed and processed employee expense reports and vendor invoices for payment.
Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
Calculated deductions and processed payroll for employees.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Identified all accounting errors by developing cross-referencing databases.
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