summary jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom diligent accountant strong accounting background proven industry expertise monitored business operations regulatory compliance large corporations superior account management reconciliation skills leading achievement desired results organized motivated employee eager apply time management organizational skills various environments seeking entrylevel opportunities expand skills facilitating company growth multitalented administration officer successful stepping many different roles day wellversed driving advancements quality control team productivity customer service offers number years experience industry diligent detailoriented administrator proven history successful team management professionally coordinate files correspondence resources boost productivity facilitate operations skilled general office processes optimization strategies skills proficiency ms office excel powerpoint language bilingual arabic english cash analysis accounting records analysis document recordkeeping journal entry preparation effective professional communication report preparation financial statements review flexible adaptable inventory assessment processing checks invoices monthly annual journal entries accounting policy control experience accountant 042022 current balchem ft sanfords ut education training languages prepares journal entries account work papers complex bank reconciliation schedules database work papers prepared monthly yearend closing statements financial documents invoices monitored balance sheets income statements evaluate financial performance applied mathematical skills calculate totals check figures correct problems physical digital files maintained accurate invoice summaries collection records enhance monitoring billing cash inflows verified documented requested disbursements facilitate payments calculated prepared checks utilities taxes payments prepares bank deposits performs banking duties perform necessary accounts bank reconciliations research financial information audit purposes financial reporting interacted internal external auditors help complete audits resolve issues monitor customer accounts nonpayment delayed payment irregularities verifying accuracy invoices accounting documents records preparing reports regular monthly quarterly annual reports management update verify maintain accounting journals ledgers financial records managing reviewing preparing processing tracking payments refunds expense reimbursement performs assigned comparable duties within area knowledge skills required job description ccorporate credit analyst hsbc dallas tx 082008 012010 reviewed customer financial data ascertain level risk involved extending credit requested financial documents customers worked closely customers sales team reconcile accounts oversee payment negotiation worked successfully diverse group coworkers accomplish goals address issues related products services worked closely team members deliver project requirements develop solutions meet deadlines prioritized organized tasks efficiently accomplish service goals demonstrated selfreliance meeting exceeding workflow needs reconciled customer accounts identify delinquencies disputes documenting root causes prepared financial ratios spreads using computer programs evaluate customer financial status prepared basic preliminary credit analyses determine creditworthiness compliance developed comprehensive understanding financial statements enhancing opportunities assess risk assessed customer credit files regularly review receivables conducted credit reviews corporations assess financial conditions monitored maintained compliance internal controls government regulations presented key information upper management executive team loan recommendations collected organized loan documents submission underwriting reqationship officer balchem marshfield wi opened new accounts collected client documentation processed transactions 081998 062008 drove sales using excellent negotiation communication problemsolving skills developed crossfunctional relationships internal partners develop clientcentered solutions researched client business needs scheduled appointments discuss new opportunities identified opportunities new client acquisition leveraging products services managed client communications related daily transactions service delivery operational controls maintained account compliance industry regulations company policies developed product innovations maintain competitiveness meet client needs addressed inquiries clients department team members controlled risk sound decisionmaking alignment client risk tolerance collaborated team leader onboard new clients grow relationships drafted monthly summaries review level client participation identify targets followup calls advanced competitive awareness market trends products practices local rates extensive market research built longterm relationships lucrative clients utilizing active listening effective communication dynamic interpersonal skills generated new leads various prospecting methods presenting opportunities sell services build larger client base achieved client loyalty quality productivity service proactive management offered clients personalized options answer wide range needs collaborated various departments improve communication deliver individualized customer solutions maximized maintained client satisfaction aspects credit management acted minimal direction selfdirected capacities resolve issues implement strategies proposed solutions leveraged crossselling opportunities existing new clients reviewed analyzed client financial data plan proposals presented product service details various events increase customer base provided information technology resources improve client financial wellbeing streamlined communication efforts measuring client satisfaction metrics enticed clients accept wealth management proposals increase monthly business developed implemented improved organizational tools increase productivity established strong client relationships drive business development accountant al shola private school city state 091994 121997 prepares journal entries account work papers complex bank reconciliation schedules database work papers prepared monthly yearend closing statements financial documents invoices monitored balance sheets income statements evaluate financial performance applied mathematical skills calculate totals check figures correct problems physical digital files maintained accurate invoice summaries collection records enhance monitoring billing cash inflows verified documented requested disbursements facilitate payments calculated prepared checks utilities taxes payments prepares bank deposits performs banking duties research financial information audit purposes financial reporting perform necessary accounts bank reconciliations interacted internal external auditors help complete audits resolve issues monitor customer accounts nonpayment delayed payment irregularities verifying accuracy invoices accounting documents records preparing reports regular monthly quarterly annual reports management update verify maintain accounting journals ledgers financial records managing reviewing preparing processing tracking payments refunds expense reimbursement performs assigned comparable duties within area knowledge skills required job description certificate financial management 072007 centre executive education dubai higher diploma executive human resources management business 072006 centre executive education dubai dicome accounting intermediate university college jordan high school diploma thanaweyat banat ajman english negotiated arabic negotiated 011993 071990