summary jessica claire 100 montgomery st 10th floor555 4321000 resumesampleexamplecom intelligent accountant strong gaap knowledge data analysis expertise commended successfully directing accounting team maintaining timely operations challenging environments resultsoriented leader possessing firstrate process management skills complete tasks within budget time conscientious accountant 23 years experience within financial realms demonstrated success entering pos accounting software accuracy precision proven history toplevel performance integrity budget forecasting expertise skills gaap accounting payroll management accounting bookkeeping auditing ap ar yearend close general ledger entries financial analysis account reconciliation general ledger accounting reporting experience accountant apptopia remote 062014 current reviewed purchase documents company receipts reconciliation statements prepared accurate financial reports month collecting analyzing summarizing account information maintained full compliance executing tracking bank reconciliations ap invoicing billing collections applied mathematical skills calculate totals check figures correct problems physical digital files certified processed payroll electronic deposits pay adjustments distributing checks alleviated financial discrepancies preparing bank reconciliations managing field audits reviewing accounting records accuracy maintained current understanding state federal accounting procedures prevent legal compliance issues coordinated budget information assessing estimated income expenses well historical budgets suggested key operational changes improve performance extracting financial data various reporting systems processed invoices checks maintained daily cash logs deposits organized maintained chart accounts updated monthly entries adjustments adp payroll entries monthly accruals performed biweekly payroll coordinated record keeping handled ap ledger reconciliation statement requirements maintain records accuracy integrity compliance managed accounting closings accounts payable financial reporting multiple clients collaborated accounting management produce accurate timely financial paperwork reports ap ar budget administration yearend closing requirements resolved balance errors using accounting software substantiated financial transactions auditing documents classifying receipts expenditures compiled analyzed complex accounting statistical information reviewed transactions issued checks updated ledgers budgets assessed requisitions month ensure accuracy reconciled transactions interfaced technical team members automate processes streamline accounts payable receivable activities analyzed financial statements income statements review companys financial performance prepared monthly yearend closing statements financial documents invoices balanced reports batch summaries submit approval collaborated extensively auditors preliminary yearend audit processes monitored company costs presented budget forecasts quarter identified process inefficiencies recommended improvements managed accounts payable accounts receivable bank reconciliations payroll function coded invoices records maintain organized accurate records assessed data information check entries calculations billing codes accuracy identified resolved obstacles enable continuous workflow established complete accounting structures processes controls meet business requirements supported budget administration detailed expense analyses report reviews performed comprehensive financial audits collaboration accounting team members monitored tracked expenses keep business track financial targets tracked income expenses business using accounting software performed indepth analysis business operations trends obligations complete accurate projections audited reviewed compiled financial statements government entities frontend managerbookkeeper 061999 072014 monarch casino black hawk black hawk co manage 30 cashiers compose weekly schedule 100 employees employees sign follow company policies complete new hire paperwork train new associates make excel worksheets help explain business others instore audits price checks organize weekly meetings data entry 3 years experience kronos timekeeping system wait customers cashier register help answering questions western unions transfers lottery calculate cash drawers check cashing money orders answer phones transfer right department balance tills payroll close open cash office sales figures bank deposits utilize applicable systems shrink trax lane accountability electronic journals self checkouts review associate productivity assist execution action plans address issues opportunities actively utilize new technology initiatives including gapcom actively participate storebased initiatives designed enhance community events stores image supporter community activities ordering supplies inventory department grocery coounter helper tastee freeze city state 021999 061999 maintained accuracy handling payments giving change printing receipts customers stocked server areas supplies shifts greeted customers answered questions recommended specials wine desserts increase profits checked guests verify satisfaction meals suggested additional items increase restaurant sales communicated kitchen staff frequently stay uptodate supply availability potential customer wait times addressed concerns complaints quickly improve service escalated advanced issues management resolution handled food safely kept spaces clean protect customers foodborne illness maintain proper sanitation minimized customer wait times taking filling large volume orders day assisted kitchen staff food counts determining number items required complete service cleared table bussed dishes allow quick setups welcomed guests personable attitude brought beverage orders reviewing menu options developed strong lasting resident relationships wotress 021998 011999 golden corral buffet grill city state maintained accuracy handling payments giving change printing receipts customers stocked server areas supplies shifts greeted customers answered questions recommended specials wine desserts increase profits checked guests verify satisfaction meals suggested additional items increase restaurant sales communicated kitchen staff frequently stay uptodate supply availability potential customer wait times addressed concerns complaints quickly improve service escalated advanced issues management resolution handled food safely kept spaces clean protect customers foodborne illness maintain proper sanitation minimized customer wait times taking filling large volume orders day prepared salads appetizers garnishes assist kitchen staff served plated dinners oversaw buffetstyle dinners passed hors doeuvres parties cleared table bussed dishes allow quick setups set dining room meet hospitality service standards welcomed guests personable attitude brought beverage orders reviewing menu options greeted newly seated guests promptly filled water glasses brought bread table answered guest questions regarding menu food beverage preparation recipe ingredients allergens operated pos terminals input orders split bills calculate totals maintained knowledge menu items garnishes ingredients preparation methods assist guests menu selection documented food orders ran items guest tables dining room satisfied customers topping drinks anticipating condiments napkins needs reset tables guests refilled condiments wiped surfaces relayed orders special requests cooks calculated charges issued table checks collected payments customers handled special customer requests separate checks menu substitutions provided timely checks guest needs brought requests calculated accurate bill amounts processed cash credit card payments education training associate science accounting worwic community college salisbury md bachelor science accounting business management university maryland university college upper marlboro md moter science superfresh tasteecyber accounting university maryland global campus upper marlboro md 122021 activities phi kappa phi honor society honors national society leadership success