jessica claire resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 professional summary emerging accounting professional ready develop career foundation expanding operation dedicated keeping records accurate controls tight meet business needs systematic wellorganized strong attention detail mathematical acumen gaap knowledge skills microsoft office account reconciliation processes financial statements interpersonal activelistening critical thinking skills proficient polish language data entry superior analytical skills general ledger proficiency administrative support customer service education oakland university rochester hills mi 3 2020 bachelor science accounting finance deans list january 2020 macomb community college macomb mi 11 2016 associate accounting work history taylor corp accountant lake mary fl 042020 current prepares necessary adjusting journal entries period end financial statements executes core financial processes including vendor setup payment operational expenses administration bank accounts account reconciliations processes journal entries performs accounting corrections ensure accurate records strengthened financial management processes bring errors nearzero reporting payroll administration general bookkeeping prepares governmental reports compliance strict standards msgcu branch service specialist warren mi 112017 042020 provided excellent customer care responding requests assisting product selection handling ordering functions managed deposits withdrawals transfers check cashing verified customer identification signature balance information processes loan payments openedclosed accounts ensured compliance banking policies audit procedures maintained balanced cash drawers daily basis overlooked atm balances refilled cash needed ensured system good working order assessed caller accounts determine member benefits identify service needs resolve issues rush enterprises cashier kansas city mo 092012 062017 reconciled cash drawer start end shift accounting errors resolving discrepancies mentored new team members pos system operation customer service strategies sales goals completed sales excess 10000 nearzero error rate using pos system organized reported financial information document payment histories assist sound financial accounting completed tasks quickly handled multiple responsibilities time skills microsoft office account reconciliation processes financial statements interpersonal activelistening critical thinking skills proficient polish language data entry superior analytical skills general ledger proficiency administrative support customer service work history polish american federal credit union accountant troy mi 042020 current prepares necessary adjusting journal entries period end financial statements executes core financial processes including vendor setup payment operational expenses administration bank accounts account reconciliations processes journal entries performs accounting corrections ensure accurate records strengthened financial management processes bring errors nearzero reporting payroll administration general bookkeeping prepares governmental reports compliance strict standards polish american federal credit union branch service specialist troy mi 112017 042020 provided excellent customer care responding requests assisting product selection handling ordering functions managed deposits withdrawals transfers check cashing verified customer identification signature balance information processes loan payments openedclosed accounts ensured compliance banking policies audit procedures maintained balanced cash drawers daily basis overlooked atm balances refilled cash needed ensured system good working order assessed caller accounts determine member benefits identify service needs resolve issues bozeks market cashier sterling heights mi 092012 062017 reconciled cash drawer start end shift accounting errors resolving discrepancies mentored new team members pos system operation customer service strategies sales goals completed sales excess 10000 nearzero error rate using pos system organized reported financial information document payment histories assist sound financial accounting completed tasks quickly handled multiple responsibilities time