jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom professional summary enthusiastic job title eager contribute team success hard work attention detail excellent organizational skills clear understanding task task training skill motivated learn grow excel industry driven student leveraging studies area study seeks realworld experience job title offers strong interpersonal task prioritization skills organized dependable candidate successful managing multiple priorities positive attitude willingness take added responsibilities meet team goals seek maintain fulltime position offers professional challenges utilizing interpersonal skills excellent time management problemsolving skills experienced job title number years experience industry excellent reputation resolving problems improving customer satisfaction reliable employee seeking job title position offering excellent communication good judgment supervised team number staff members accomplishments used microsoft excel develop inventory tracking spreadsheets achieved result introducing software type tasks fixed assets management cash analysis asset utilization reports erp software decision making accounts payable document recordkeeping judgement decision making flexible adaptable accounting software systems payroll management critical thinking analysis attention detail positive team player relationship building effective professional communication processing checks invoices microsoft office financial reporting personnel recordkeeping review financial statements review report preparation problem solving paperwork processing active learning administrative oversight skills employee training goal development team building leadership auditing financial recordkeeping time management files maintenance serviceoriented task prioritization conflict negotiation typing 10key entry work organization prioritization schedule coordination work task scheduling financial data analysis business planning creative merchandising business administration negotiation budgeting coaching mentoring contract management verbal written communication stakeholder management contract negotiation goal setting work history accountant 102021 current anova saint louis mo created budgets forecasts management group meet regular accounting deadlines gathered financial information prepared documents closed books conducted detailed technical analytical review federalstate corporate partnership corporation tax returns fas 109 provisions quarterly estimates prepared associates brought errors nearzero reporting payroll administration general bookkeeping set improved accounting systems processes meet business needs maximize operational success completed daily cash functions like account tracking payroll wage allocations budgeting donating cash banking reconciliations reconciled accounts reviewed expense data net worth assets maintained uptodate knowledge permits certificates documents mandatory government departments improved efficiency data collection analysis modeling enhance practices increase customer retention prepared documents reports presentations executives board members using advanced software proficiencies followed customers collect specific financial information verify details preparation annual 1095 forms evaluated improved accuracy completeness financial records reconciled company accounts credit cards employee expenses commissions monitored status accounts receivable payable facilitate prompt processing completed financial reports inform managers stakeholders processed payroll approximately number total employees evaluated employee expense reports verified accuracy communicated suppliers reconcile invoice payments reviewed general ledger entries assessed accuracy maintained accurate complete documentation financial department procedures facilitate new employee training completed audit papers thoroughly documenting audit tests findings initiated comprehensive account assessments check viability stability profitability business operations suggested key budgetary changes increase company profits prepared working papers reports supporting documentation audit findings collected reported monthly expense variances explanations tracked funds prepared deposits reconciled accounts calculated payroll deductions accurately using software processed payroll meet preset requirements provided journal entries performed accounting accrual basis maintained integrity general ledger chart accounts ownerdesignated broker 102021 current anova winona mn liaised property owners prospective buyers facilitate purchase transfer ownership established developed real estate agency driving recruitment operational growth worked closely clients facilitate appropriate loans inspections credit reports negotiated real estate contracts navigate transactions buyers sellers arranged inspections surveys sold properties compared properties possessing similar features determine competitive market prices managed number agents assisted number potential property buyers achieve residential goals generated lists properties sale locations descriptions available financing options obtained agreements property owners place properties sale real estate firms sold high volume properties short timeframes exceed quotas maximize business revenue advised clients mortgage housing conditions identify successful properties promote customer satisfaction collected fees documented payment processes property transactions assisted clients financial planning purchase built deepened productive relationships prospective competitive customers drive sustained growth provided clients price quotes securities financial information corporations issuing select securities met members understand goals recommend solutions fit specific needs collaborated clients maintain relationships provide customers thorough support guidance answered inquiries provided information sales representatives distributed appropriate paperwork fulfilled quote requests deliver excellent customer support accurately processed routine financial transactions type customers devised cutting edge client solutions using latest data science webbased technologies supported businesses setting joint ventures investors type markets presented financial plans clients based analysis financial status goals conceived built managed hedging services numberperson team fostered positive business relationships promote continued interest type products services gathered customer information maintained crm database computed total holdings dividends commissions allocate appropriate payments customers responded customer questions concerns escalated supervisor resolution educated worked clients roi terms find accurate solutions generated leads customer referrals industry trade shows type sources corresponded customers conferred coworkers answer inquiries discuss market fluctuations resolve account problems maintained regular contact clients inform transactions performance led crossdepartmental divisional workflows supporting risk management prepared contracts related documentation according strict andards created implemented strategic trading approaches facilitating result worked clients develop financial planning strategies solutions evaluation finances documented customer interactions relationships using crm systems arranged sales buyers sellers acting representative type party met clients determine financial objectives review assets liabilities cash flow financial information read financial publications remain informed trends affecting market conditions supported sales brokers consultants underwriters marketing sales activities responded via telephone email questions job title regarding licensing commissions website logins website navigation recorded supporting documentation phone calls written correspondence researched items thoroughly kept uptodate latest trends marketplace completed training programs remain updated develop proficiency important industry information accountant 012021 current taher inc jackson mi created budgets forecasts management group meet regular accounting deadlines gathered financial information prepared documents closed books prepared documents reports presentations executives board members using advanced software proficiencies tracked financial progress creating quarterly yearly balance sheets completed daily cash functions like account tracking payroll wage allocations budgeting donating cash banking reconciliations set improved accounting systems processes meet business needs maximize operational success established quickbooks accounting system reflect accurate financial records reviewed processed employee expense reports vendor invoices payment maintained processed invoices deposits money logs investigated daily variances corrected errors resolve discrepancies calculated deductions processed payroll employees entered financial information payments guarantee accurate ontime payments employees vendors verified accurate recordkeeping processes reducing financial inconsistencies organized carried proactive monthend quarterly yearend processes tracked expenses income businesses organizing maintaining bank statements checking accounts completed payroll employees maintained detailed records procedures monitored verified approved invoices reviewed balances using financial software assess balance sheet variances purchasing 102013 102016 town gilbert city state negotiated policies contracts vendors achieve optimal pricing consistent availability collaborated buyers special events seasonal promotions maintain adequate product stock drive sales standardized inventory quarterly reporting analysis instituted corrective action closeouts outofstock items keep inventory records current maintained consistent email communica stores suppliers confirm track orders verify price revisions purchase orders negotiated suppliers vendors representatives researched suppliers based availability quality selection price managed vendor purchase order dispatch delivery invoicing set contractual guidelines maintain budgetary regulations computed created purchase orders system monitor stock levels verify purchase requisitions expedite customer orders maintained reviewed computerized records items purchased costs associated purchases determined lowest possible cost factoring quality reliability negotiated favorable contracts adjusted procedures needed maximize department effectiveness wrote standard operating procedures department tracked inventory shipments prepared spreadsheets detailing item information coordinated changes agreement might occur contract lifetime reviewed quotes contractors obtain best pricing service organization created solicitation packages conducted thorough research job title oversaw full contract administration processes amount yearly service material purchases coordinated attended meetings companys main contact review contractual obligations provided administrative support several projects valued amount associate arts business administration 012012 ottawa university ottawa ks education