jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary resourceful meticulous accounting professional experience strategic problemsolving solving customer relationship management financial reconciliations team player strong technical proficiency commitment accuracy financial data entry recordkeeping thorough bookkeeper number years experience working closely accounting team create analyze financial reports polished bank reconciliation financial statement preparation billing dispute resolution careful fastlearning worker dedicated accuracy supportive accounting assistant known taking initiative maintain bestinclass accounting services proven history helping modernize offices maintaining financial recordkeeping bookkeeper strong technical proficiency commitment accuracy financial data entry financial record keeping experienced working accountingfocused general office settings dedicated conforming internal policies standards stay top accounting needs proactively updating journal entries financial schedules budget tracking reports diligent accounting office administrative professional number years experience type settings highly organized hardworking accuracy driven qualified accounting clerk distinguished history accuracy professionalism type financial management offering careful documentation mathematical skills challenging type position trained software technique forwardthinking bookkeeper offers top skills financial analysis budgeting reconciliation motivated collaborator superior organizational interpersonal skills paired outstanding work ethic dedicated consistently meeting critical deadlines increasing company productivity diligent college student focused area study dedication prompt project completion continual adaptation teamoriented collaborator reliability focus equitable task distribution group projects motivation accomplish mutually held goals ambitious careerfocused job seeker anxious obtain entrylevel job title position help launch career achieving company goals highlymotivated employee desire take new challenges strong worth ethic adaptability exceptional interpersonal skills adept working effectively unsupervised quickly mastering new skills motivated professional offering degree area study adds value organization need great collaboration interpersonal multitasking abilities meets tight deadlines recent graduate excellent research technical problemsolving skills detailoriented able learn new concepts quickly hardworking reliable job title strong ability task offering skill skill highly organized proactive punctual teamoriented mentality committed job seeker history meeting company needs consistent organized practices skilled working pressure adapting new situations challenges best enhance organizational brand organized motivated employee eager apply time management organizational skills various environments seeking entrylevel opportunities expand facilitating company growth responsible motivated student ready apply education workplace offers excellent technical abilities software applications ability handle challenging work excellent time management skills dedicated student interested applying excellent communication interpersonal skills job title role experienced data entry handling money quickly memorize product details build customer relationships hardworking employee customer service multitasking time management abilities devoted giving every customer positive memorable experience motivated area study student seeking internship area expertise gain handson experience outgoing friendly strong drive succeed data analysis research payroll liability deductions skills account auditing proactive selfmotivated experience bookkeeper 120618 31220 servicemaster clean columbia md checked postings documents correctness accuracy proper coding classified summarized financial data compile enter financial records prepared accurate financial reports month collecting analyzing summarizing account information performed basic accounting payroll bookkeeping services manage business operations prepared financial reports collecting analyzing summarizing account information trends reduced financial discrepancies accurately managing accounting documentation reconciled vendor statements assist monthly closings recorded debit credit account transactions computer spreadsheets databases performed financial calculations amounts due interest charges balances certified processed payroll electronic deposits pay adjustments distributing checks responded inquiries irs state tax authorities minimize additional interest penalty charges calculated income social security tax deductions documented transaction details track manage financial data monitored loans accounts payable confirm payments current received recorded cash checks transfers reconciled computer reports manually maintained ledgers implemented program create daily spreadsheets streamline financial reporting applied mathematical skills calculate totals check figures correct problems physical digital files prepared processed payrolls efined bookkeeping policies procedures developing system account financial transactions calculated produced checks utilities taxes operational payments reviewed purchase documents company receipts reconciliation statements prepared bank reconciliations managed field audits reviewed accounting records accuracy entered deposits credit card charges sales entries facilitate cash management prepared bank deposits verifying balancing receipts sending cash checks banks analyzed financial transactions assigning specific accounts matched orders invoices recorded required information maintained full compliance executing tracking bank reconciliations ap invoicing billing collections helped businesses keep finances order managing accounting ledgers recording journal entries completed submitted tax forms returns workers comp forms pension contribution documentation compiled current budget data estimated revenues expenses prior budgets reconciled entered report discrepancies found financial records performed bookkeeping accounting consulting services accessed financial information answer questions gather details specific accounts accountant 11201222 blitt gaines pc saint louis mo developed documented business processes accounting policies maintain strengthen internal controls analyzed monthly department budgeting accounting reports maintain expenditure controls collected assembled financial data analyze costs yeartoyear basis relative fiscal planning budgeting activities analyzed revenue expenditure trends recommended appropriate budget levels business operations leaders prepared monthly yearend closing statements financial documents invoices conducted financial analysis research advise senior management forecasting decisions examined budget estimates completeness accuracy conformance procedures regulations calculated prepared checks utilities taxes payments applied mathematical skills calculate totals check figures correct problems physical digital files completed budget plans approval submission managerial staff tracked employee payroll processes verify timely reporting avoid late fees interacted internal external auditors help complete audits resolve issues verified documented requested disbursements facilitate payments reviewed financial information detailing assets liabilities capital prepared balance sheets profit loss statements maintained accurate invoice summaries collection records enhance monitoring billing cash inflows conducted statistical analyses determine trends significant changes wrote narrative reports explaining findings summarized interpreted current projected company financial position managers examined financial statements income statements review companys financial performance monitored balance sheets income statements evaluate financial performance conducted forecasting risk analysis assessments maintain financial stability payroll accountant 12221123 balfour beatty construction andrews air force base md posted financial data excel spreadsheets managed inventory diminished financial discrepancies accurately reconciled accounts using detailed data analysis results maintained accurate accounts cash fixed assets transactions reviewed invoices correct documentation validated approval prior releasing payment coordinated project materials schedules facilitated communication prepared reports supported efficient accounting operations highquality administrative support reconciled invoices vendor statements researched issues corrected discrepancies oversaw full accounting cycle prepared applicable financial statements enforced compliance federal state local payroll wage hour laws best practices managed trained team members enhance audit department performance increase operational efficiency wrote reports authored papers organized supporting documentation complied sarbanesoxley act gaap principles maintain complete transparency researched changes laws maintain adherence financial regulations developed staff expense reimbursement tracker reduce user errors increase reporting accuracy performed audits operational financial areas check compliance updated managed accounts payable databases employing access controls protect data liaised auditors complete annual audits maintain compliance local state federal requirements identified responded client needs alignment company objectives values prepared maintained accurate records reports payroll transactions collaborated auditors support scheduled unscheduled audits researched implemented best practices improve audit results facilitated paperwork processing new hires terminations changes pay rates investigated resolved billing issues maximize cash flow minimize liabilities designed internal control policies improve audit scores mitigated annual audit risks developed final certification reports small businesses identified recommended updates payroll accounting software systems procedures delivered superior level customer service small business clients presented audit results management teams delivering information nontechnical terms easy understanding maximized tax refunds striving obtain taxable income deductible expenses allowance details minimized internal accounting department backlogs updating accounts generating reports collaborated external partners complete audits analyzed balance sheets mistakes inaccuracies identified problems researched root causes implemented solutions crosstrained employees enabling completion priority tasks personnel absences assisted clients determining business strategy achieving profitability goals reduced audit fees bringing audit processes inhouse gathered banking transactions via statements recorded activity excel format reconciled balances reviewed payroll processing systems verify accuracy salaries benefits garnishments taxes deductions education training mba accounting finance 012002 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