jessica claire resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 professional summary emerging accounting professional ready develop career foundation expanding operation staff accountant dedicated keeping records accurate controls tight meet business needs systematic wellorganized strong attention detail mathematical acumen gaap knowledge skills generally accepted accounting principles general ledger financial reporting budgeting monthly end reports account reconciliation forecasting budgeting financial management administrative support payroll process bookkeeping balance sheet education instituto comercial panama panama panama 1984 high school accounting universidad de panama panama panama 1992 associate business administration business accountkng american intercontinental university schaumburg il 2017 bba accounting work history american electric power accountant charleston wv 122011 052020 strengthened financial management processes bring errors nearzero reporting payroll administration general bookkeeping modified comprehensive financial reporting package reflect growing organizational complexity maintained uptodate knowledge permits certificates documents mandatory government departments managed entire accounting cycle including gathering information preparing documents finalizing eports closing books accurately documented cash credit fixed assets accrued expenses line credit transactions coordinated bookkeeping activities quickbooks including invoicing accounts payable maintained full ar compliance business turning 25000000 revenue per year enhanced budget administration reviewing ar financial reports leveraging knowledge strengthen controls improve transparency generated financial statements facilitated account closing procedures month proactively researched technical tax issues related consulting projects reduced annual tax adjustments 25 better financial control followed customers collect specific financial information verify details preparation annual 1095 forms reduced annual tax adjustments 25 better financial control strengthened financial management processes bring errors nearzero reporting payroll administration general bookkeeping lap worldwide services business owner southern fl 012018 042020 completed daily cash functions like account tracking payroll wage allocations budgeting donating types cash banking reconciliations accurately documented cash credit fixed assets accrued expenses line credit transactions reviewed accounting structures procedures regular basis identify areas need improvement maintained uptodate knowledge permits certificates documents mandatory government departments performed advanced reviews business operational trends expected obligations prepare accurate forecasts set improved accounting systems processes meet business needs maximize effectiveness operations oversaw business budget planning administration accounting functions purchasing bi weekly payroll handle financial needs streamlined bar operations budgeted effectively decrease spending 25 determined best courses action bar restaurant industry based regional market trends demands evaluated suppliers assessing quality timeliness compliance deliveries maintain tight cost controls maximize business operational efficiency made 2500000 five months starting new jb january 2018 restaurantbar services promoted business via social media generate leads maximize brand identity maintained uptodate administrative records monitor operational conditions exceeded sales goals 34 effective employee management consulted customers assess needs propose optimal satisfaction solutions breakthru beverage group technician mesa az 022006 092011 worked variety customers understand needs provide best service increased customer satisfaction resolving issues regarding cases maintained excellent attendance record consistently arriving work time interviewed applicants explained scope different available benefits reviewed applications different aid programs determined qualification criteria individuals followed guidelines reviewing applicant data determine eligibility economic assistance scheduled appointments applicants gather information explain benefits processes communicated people various cultures backgrounds application process managed processing benefits applications including financial assistance food stamps stam documented communication applicants inputted information system using cbms completed job reports logs immediately following service calls maintained quality assurance customer satisfaction objectives inputted gathered information researched data applicants computer system using cbms used cbms spreadsheets maintain 1500 candidate files file notes mwrarmy finance associate city state 042003 062006 provided support budget preparation contract development gathered collected financial information business verified accuracy system evaluated office processes making suggestions improve efficiency applied understanding tax code conduct financial reviews prepare documentation external auditors processed payments vendors assisted accounts payable receivables tasks created verified invoices greeted incoming visitors customers professionally provided friendly knowledgeable assistance answered telephone calls field inquiries clients vendors various callers seeking information oversaw accounts payable receivable transactions collaborated departments align quarterly financial goals resulting 24 cost reduction