Jessica Claire
Montgomery Street, San Francisco, CA 94105
Home: (555) 432-1000 - Cell: - - -
Professional Summary

Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.

Key Skills
  • Proficient in Microsoft Office
  • Microsoft Excel expert
  • Knowledge of GAAP guidelines
  • Valued team player
  • Knowledge of GAAP guidelines

  • Customer-oriented
  • Recordkeeping expert
  • Thrives under pressure
  • Highly analytical
  • Independent worker
04/2011 to Current
Tax Auditor State Of Arkansas Berryville, AR,
  • Audit Taxpayer's claims for refund.
  • Verify the records using the procedures and generally accepted auditing standards to ensure correct reporting.
  • Analyze data and draw conclusions.
  • Analyze situations accurately and communicate effectively.
  • Using IRIS system process refund for the claims.
  • Correspond and discuss the application of fuel tax law with taxpayers.
  • Research the latest laws, rules and memorandums, legal opinions and regulations to better inform and assist taxpayers.
  • Research unusual and complex tax problems and reach appropriate conclusions.
  • Verify tax schedules under current tax laws and regulations to resolve issues on taxpayer's periodic return.
08/2008 to 04/2011
Accounting Officer Farmer And Merchants Bank Mountain Home, AR,
  • Audit automated and manual travel expense claims for accuracy and compliance with Department of Personnel Administration.
  • Research discrepancies and take necessary corrective action.
  • Prepare account analysis of vendor accounts.
  • Provide assistance on the Help Desk to Board employees regarding the operation of CalATERS.
  • Prepare concise and timely reconciliation.
  • Analyze revolving Fund Cashbook.
  • Prepare and analyze other reports as required by the management.
  • Provide training to employees.
03/2007 to 07/2008
Accountant Trainee County Of Riverside Corona, CA,
  • Audit expense claims for accuracy and compliance.
  • Record and reconcile daily disbursement information to the automated accounting system.
  • Distribute monthly Payroll and prepare Salary and Travel advance payments.
08/2005 to 02/2007
Accountant 1 State Of Louisiana Springfield, LA,
  • Review routine Benefit Audit cases in accordance with provisions of California Unemployment Insurance Code.
  • Utilize the Single Client Data Base to compare employer information submitted on the Benefit Audit Form against claim information to determine if a potential overpayment of benefit exits.Take appropriate action to work the case.
  • Analyze Payroll wage information received from employers to determine proper allocation to benefit weeks paid.
10/2004 to 08/2005
Program technician Department Of Agriculture Greeneville, TN,
  • Analyzing, Coding, annotating, and entering information to the automated criminal history system.
  • Researching and updating incomplete reports.
  • Maintain required production.
09/2003 to 09/2004
Staff Accountant Vmly&R Nashville, TN,
  • Assist in preparation of monthly financial statements and reporting package.
  • File sales and business taxes for California and Nevada.
  • Maintain business licenses for all locations.
  • Handle timely reconciliation of all bank accounts and cash flow accounts for all the Branch officers.
  • Managed accounting operations, accounting close, account reporting and reconciliations
  • .Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.
12/2002 to 09/2003
Accounts Payable Officer Susquehanna International Group, Llp New York, Ny,
  • Verify invoices and requisites for goods and services.
  • Reconcile all accounts for payment.
  • Process and monitor payments.
  • Correspond with vendors and respond to inquiries promptly.
  • Reconcile cash account to bank statements and general ledger.
  • Prepare monthly closing entries.
11/2001 to 08/2003
Family Resource Aide Avx Detroit, MI,
  • Drafted meeting agendas, supplied advance materials and executed follow-up for meetings and team conferences.
  • Managed the receptionist area, including greeting visitors and responding to telephone and in-person requests for information.
  • Created weekly and monthly reports and presentations.
  • Interviewed clients individually and with families to determine what services would best address their needs.
  • Communicate with public, social and welfare agencies to obtain and provide information
  • Evaluated and addressed individual client needs and concerns.Presented case history material for review and discussion with other staff members.
2003 to 03/2003
Tax Associate Dole Foods Charlotte, NC,
  • Prepare simple to complex tax returns for individuals and small businesses.
  • Analyze and verify totals of tax returns prepared by others to detect errors in arithmetic, data entry or procedures.
  • Provide assistance and sufficient information during tax audits to ensure accurate tax completion.
  • Identify ways to use all appropriate adjustments, deductions, and credits to keep clients' taxes to a minimum.
  • Provide consultation to clients to minimize tax liability in accordance with current tax law handbooks or bulletins.
  • Respond to notices from tax authorities (IRS, CTEC and FTB).Participate in meetings and training sessions.
  • Attend training and continuing education courses related to the current tax laws.
11/1998 to 07/2000
Cost Accountant Indeed Flex Dallas, TX,
  • Suva, Fiji.
  • Communicate with production manager; prepare and analyze production report.
  • Submit reports to the director; cost of finished goods and make consignment ready for shipment; Perform monthly reconciliation of the general ledger and prepare financial statements for the company in accordance with GAAP.
  • Establish in-house office procedures; process monthly reports; maintain records for processing payroll; provide quality customer service; marketing product and creating a larger productions design.
  • Collaborated extensively with auditors during preliminary and year-end audit processes.
  • Analyzed costs and revenues to project future trends.
1993 to 1998
Credit Controller Fiji Electricity Authority Fiji City, STATE,
  • Maintain accurate and up to date customer details and account records, make adjustments, handle queries and resolve problems within company guidelines and policy.
  • Handle disputed accounts and negotiate to bring payment into line with terms, undertake complex reconciliations, and compile documentation for legal action.
  • Maintain computerized billing system.
  • Manage and supervise a team of ten staffs.
Expected in 1999
B.A: Accounting & Economics
University of the South Pacific - Suva, Fiji

Account Management, Accounts Payable/Receivable, Budgeting, Business Development, Client Relations, Computer Proficient, Creative Problem Solving, Credit and Collections, Customer Needs Assessment, Customer Service, Domestic and International Experience, Expense Control, Internal Auditing, Multi-Task Management, Sales, Statement Billings, Tax Preparation, Weekly Payroll

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy


Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

How this resume score
could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:


resume Strength

  • Length
  • Personalization
  • Strong Summary
  • Target Job

Resume Overview

School Attended

  • University of the South Pacific

Job Titles Held:

  • Tax Auditor
  • Accounting Officer
  • Accountant Trainee
  • Accountant 1
  • Program technician
  • Staff Accountant
  • Accounts Payable Officer
  • Family Resource Aide
  • Tax Associate
  • Cost Accountant
  • Credit Controller


  • B.A

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in: