jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary meticulous bookkeeper years experience skilled handling aspects company finances training workdaynet suite capterra auditing careful fastlearning worker dedicated accuracy skills invoice verification team development strategies inventory oversight pos systems operations pickup dropoff scheduling experience finance assistanttitle clerk 082015 112018 legends elkhorn wi payment coordination managerial aptitude sorting labeling quality standards adherence employee management assessed data information check entries calculations billing codes accuracy utilized quickbooks make entry updates company placed orders office products including paper toner kept strict eye inventory coded invoices records maintain organized accurate records created various different documents including correspondence memos assist finance manager implemented new efficiency processes improve speed task completion operated workday enter financial data compile reports used workday track income expenses automobile sales business followed specific company rules maintain integrity data times greeted customers pleasantly answered account questions worked closely accounting manager duties peers absent reviewed bank account statements reconcile accounts documenting correct financial information general ledger compiled budget documents monitored costs maintain control systems prepared monthly yearend closing statements financial documents invoices established key relationships peers throughout company applying accuracy organizational abilities title clerk handled information regarding motor vehicles registration processed legal documents state required documents organized handling files maintaining documents merchandise manager 022011 072015 long john silvers south bend consulted management advertising teams plan optimal promotions maintained records inventory stock shrinkage conducting product audits every day followed prepared sketches planograms arrange consistent shelves racks bins across numerous locations updated seasonal displays windows mannequins highlight current product lines organized appealing engaging displays capture customer interest drive revenue growth increased sales 38 targeted merchandising plans stocking desirable inventory managed visual displays dsw shoes company drive exposure increase revenue supervised 24 employees merchandising team restructured merchandising strategy promote high value products developed creative visual merchandising campaigns focus selling older inventory presented updated floor plans design strategy store management created retail displays highlight particular products drive sales according corporate strategy assistant manager 102007 022011 primark boston maintained positive work ethic commitment providing excellent service improve operations efficiency customer satisfaction evaluated employee performance developed improvement plans cultivated customer loyalty training team members industryleading service standards provided leadership direction employees supervising activities drive productivity efficiency mentored staff enhance skills achieve daily targets using handson motivational leadership initiated inventory control measures manage replenish stock maintain costs meet customer demands monitoring clothing accessory shoe levels trained team 20 deliver outstanding customer service boosting customer satisfaction ratings 100 implemented training processes newly hired employees supervised department managers shift leads production personnel enforced company policies procedures strengthen operational standards across departments conducted job interviews led employee performance evaluations constructive feedback rewarded top sales performers attract retain topquality personnel planned prepared workflow schedules delegating tasks 24member team coached mentored employees delivering training guidance performance monitoring produced monthly sales performance reports supporting operational planning strategic decision making secured revenue accurately monitoring transactions deposits eliminate discrepancies maintained inventory accuracy accurately counting stockonhand reconciling discrepancies delegated daily tasks team members optimize team productivity improved efficiency productivity implementing organization systems financial reports schedules inventory control managed personnel scheduling facilitating adequate coverage meet demand completed inventory audits identify losses project future demands cash office assistant 032004 022007 price rite city state communicated store manager discrepancies devised plans reconcile financial issues enhanced customer loyalty handling monies issues efficiently verified credit posting end day cash transactions reconciled journal entries decreased liabilities effectively cultivated customer rapport drive successful payment collection processes reduce outstanding balances maintained detailed accurate ledgers printed documents accurately communicate payment needs clients decreased time costs increasing efficiency introducing new accounting procedures mitigated financial discrepancies preparing bank reconciliations managing field audits reviewing accounting records accuracy paid merchandising vendors store product regularly maintaining relationships sellers processed journal entries online transfers payments answered office phone calls emails direct customers answer questions coordinated budget information assessing estimated income expenses well historical budgets analyzed account information trends financial estimation report preparation adjustments enhanced customer satisfaction ratings managing client inquires outstanding payment discrepancies resolution reconciled monthly checks accurate bank statement distribution streamlined operational efficiencies using accounting software record store analyze information compiled financial data including compliant ledger journal records automated office operations managing client correspondence filing record tracking data communications increased efficiency alleviated work loads creating new excelbased financial recording system verified vendor accounts reviewing documentation rectifying issues contacting account holders education training business management mccann school business technology pottsville pa activities honors member alumni association member small business association 2008 present