LiveCareer-Resume
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
:
Summary
Experienced professional with specialized experience in the Accounting field over 12 years. Possess extensive background in analysis, confidence and patience to effectively communicate with customers from all culture and economic level. Superior multi-tasking ability to work with various levels of staff and management in different team settings, maintain a professional demeanor, researching and resolving issues. History of award winning of top performer, team player and ensuring customer satisfaction. Self -motivated; highly organized and detailed oriented with a proven to meet deadlines.
Highlights

Staff support-

Communication

Problem Solving

Certified in Excel intermediate

  • highly proficient in English and French both spoken and written
Education
, Expected in High school diploma : - GPA :
ASHWORTH COMMUNITY COLLEGE Atlanta, GA Expected in Some accounting classes : ACCOUNTING - GPA :
Accomplishments
  • Winning award of outstanding employee
  • Shooting star of best team player
Experience
Ocean State Job Lot - Sales Audit Supervisor
Orange, CT, 04/2014 - Current
  • Manage the day-to-day cash activities and associate-related tasks including interviewing, hiring, coaching and performance evaluation Identify, research and resolve daily cash variances Perform transaction edits Process and approve payroll bi-weekly for the department Generate analytical reports and provide appropriate trend analysis Ensure that the cash over & short reports are accurate and delivered on a timely basis Prepare monthly Journal entries and adjust Entries as needed Meet weekly, monthly and period end deadlines Reconcile all cash data to ensure accuracy Ensure adherence to departmental quality audits and follow-up to ensure compliance with all company and departmental policies and procedures Work to resolve system related issues Participate in a variety of process improvement projects.
Bootbarn, Inc. - Sales Audit Specialist
Manteca, CA, 01/2009 - 04/2014
  • Run queries by using Microsoft Excel functions to ensure that sales data in Portal, Balance and General Ledger are in sync every period Audit and balance daily sales and cash deposits for multiple airports, travel plazas and toll booth locations Ensure that daily cash overage/shortage reports are delivered to the locations on a timely basis Use concatenation and pivot table functions within Microsoft Excel to create reports detailing data inaccuracies between the General Ledger and the XBR which are sent to the controllers on weekly basis Resolve daily sales and cash variances by performing transaction edits and making corrective journal entries using Balance Responsible for creating analytical reports and for providing the field with appropriate trend analysis Manage the cash over & short reports to ensure they are accurate and provide them to the field locations and loss prevention staff timely Meet weekly, monthly and period end deadlines.
Host International - Cash and Sales Lead processor
City, STATE, 01/2006 - 2009
  • Provide support to cash and sales processors, monitor productivity and provide processing assistance when needed Assist in training new hires and re-training processors as necessary to ensure departmental standards are met Perform cash and sales analysis/audits to ensure compliance with all policies and procedures and to implement control to limit errors and incorrect entries Reconcile petty cash, lottery and vending accounts on a periodic basis Research and resolve bad general ledger accounts and discrepancies between back office and the general ledger.
Host International - Cash and Sales Lead
City, STATE, 09/2002 - 2006

•Responsible for the daily balancing of cash and sales reconciliation for a variety of locations serviced by the company

•Balance and reconcile cash amounts in excess of $200,000.00 per day and post them to the General Ledger

•Reconcile and balance meal vouchers to Accounts Receivable invoices

•Address and resolve all discrepancies concerning cash accounts and sales for the assigned locations

•Maintain highest level of customer service with both assigned locations and internal customers

•Responsible for researching and reporting all overages and shortages according to company policy and procedure

HMS HOST - Cash and Sales Processor
City, STATE, 2002 - 2006
  • Maintain highest level of customer service for both assigned locations and internal customers.
  • Research and resolve bad GL accounts and discrepancies between back office and general ledger.
  • Assist in training new hires and re-training processors as necessary to ensure departmental standards are met.
  • Provide support to cash and sales processors, monitor productivity and assistance when needed.
Languages

Courtesy- Professionalism Bilingual (English & French)

English

French

Skills
  • Customer service
  • Microsoft Excel
  • Microsoft office product

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Resume Overview

School Attended

  • ASHWORTH COMMUNITY COLLEGE

Job Titles Held:

  • Sales Audit Supervisor
  • Sales Audit Specialist
  • Cash and Sales Lead processor
  • Cash and Sales Lead
  • Cash and Sales Processor

Degrees

  • High school diploma
  • Some accounting classes

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