Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
H: (555) 432-1000
C:
resumesample@example.com
Date of Birth:
India:
:
single:
Summary
Dynamic Accounting Professional seeking a challenging position in the accounting department where my skills, ability, education and practical experience will have valuable application.
Highlights
Self-starter, well organize and able to work with little or no supervision.
Strong ability to multi task in a pressure environment, keen attention to detail.
Strong oral and written communication skills.
Complex problem solving.
Integrity, initiative and team player with a positive outlook.
Experience
Teller, 10/2014 - Current Brinks – Columbia, SC,
Accurately and efficiently processed a daily volume of over 200 customer financial transactions; Electronic funds transfers, personal and commercial night and mailed deposits, loan/mortgage payments and withdrawals. Recognizing the signs of money laundering and fraud prevention by identifying altered checks.
Handled and balanced up to $50,000 in cash for daily functions. Controlled and monitored the levels of cash in the teller drawer, adhering to all bank security, audit and compliance requirements.
Responsible of loading and balancing the main TCD (Teller Cash Dispenser) in a weekly basis, managing $150,000 cash.
Handled multiple customer requests and concerns with the utmost professionalism and courtesy.
Tax Collector, 01/2008 - 01/2009 Town Of Halcott – Halcott, NY,
Collected and processed commercial and residential property taxes in cash and personal checks basis, handling high amounts of cash on a daily basis.
Providing accurate information to tax payers in regards to tax payment and payment plan options, identifying customer needs.
Issued Tax Clearance Certificate for ownership title changes for manufactured homes, posted batched and reconciled financial information according to establish procedures.
Accounts Payable Coordinator/Accounting Assistant, 2006 - 2007 American Advanced Management, Inc – Chico, CA,
Coordinated and Maintained the work flow of all accounts payable functions and duties in a fluent and efficient matter, meeting with strict month end deadlines.
Processed high volume of invoices on a timely basis, ensuring proper documentation, appropriate sign off and data entry.
Issued biweekly check runs and manual checks, transferred financial check run information to the bank in an accurate and timely fashion.
Responsible for Accounts Payable Month End Process, Accounts Payable Accruals, Payroll Bank Reconciliation, Journal Entries and Month End Reports.
Assisted the Controller and Financial Accountant with the Financial Records, Budget Projections and Cash Flow Forecast.
Communicated and interacted tactfully and effectively with vendors and employees at all levels, responding promptly to their needs.
Trained and provided work direction and guidance to accounting clerical personnel as assigned.
Processed high volume of invoices on a timely manner, matching invoices with purchase orders, requesting proof of delivers as needed it for processing.
Issued biweekly check runs and processed wire transfers for foreign multi-million dollar vendors, in multiple currencies, using current exchange rates.
Audited and processed travel expenses reports, included a detailed review to ensured all receipts are accounted for, per diems are calculated correctly and reimbursement complied with internal travel policy, meeting with strict deadlines.
Made arithmetical computations quickly and accurately and performed a considerable volume of data entry with speed and accuracy.
Assisted the Accounting Managers with monthly cash spending report to forecast and monitor cash flow.
Interacted closely with staff to ensured the accuracy and completeness of proper documentation.
Responded to internal and external inquires in a timely and professional manner.
Assisted with reconciling accounts and researching issues.
Cash Office Assistant, 2002 - Mega Marshall's Retail Store – City, STATE,
Audited daily sales and posted transaction into the system.
In charged of daily bank deposits, money bank orders, petty cash, office supplies inventory and safe, handling high amounts of cash on a daily basis.
Prepared registers for daily operations.
Education
: Accounting/Computerized, Expected in - Southwestern College - San Diego, CA. GPA: Accounting/Computerized
Bachelor's Degree: Accounting, Expected in - Institute Technologic of Tijuana - , GPA: Accounting
Certificate- Organization and Management of Accounts Payable: , Expected in - Rockhurst University - San Diego, CA. GPA:
Languages
Fluent - English and Spanish.
Skills
Proficient in MS Office, QuickBooks Pro, BPCS, SAP, Merill Lynch system,10 key-adding machine, fax machine, copiers, printers, scanners, postage machine and other required office equipments.
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Resume Overview
School Attended
Southwestern College
Institute Technologic of Tijuana
Rockhurst University
Job Titles Held:
Teller
Tax Collector
Accounts Payable Coordinator/Accounting Assistant
Accounts Payable Representative
Cash Office Assistant
Degrees
Bachelor's Degree
Certificate- Organization and Management of Accounts Payable
