jessica claire resumesampleexamplecom 555 4321000 100 montgomery st 10th floor summary reputable accountant skillful valuing prospects using diverse statistical techniques wellversed generating models forecasting trends key financial team member valued insight input financial decisions skills processing checks invoices tax return filing regulatory compliance budget forecasting expertise gaap accounting account reconciliation expert financial portfolio management accounts receivable accounts accounts payable quickbooks microsoft excel garnishments sarmism general ledger accounting bookkeeping journal entries financial report writing office management office managemen auditing auditing financial statement preparation customer docusig service microsoft office 10 years microsoft word micros microsoft outlook google docs detail oriented tempworks cash handling payroll processing including multistate payroll direct deposits education training indiana wesleyan university marion 122016 associate science business greenwood community high school greenwood 052010 high school diploma general studies experience black veatch corporation accountant md md 112022 current collected assembled financial data analyze costs yeartoyear basis relative fiscal planning budgeting activities examined budget estimates completeness accuracy conformance procedures regulations interacted internal external auditors help complete audits resolve issues conducted financial analysis research advise senior management forecasting decisions applied mathematical skills calculate totals check figures correct problems physical digital file files developed documented business processes accounting policies maintain strengthen internal controls prepared monthly yearend closing statements financial documents invoices monitored balance sheets income statements evaluate financial performance conducted forecasting risk analysis assessments maintain financial stability analyzed revenue expenditure trends recommended appropriate budget levels business operations leaders reviewed financial information detailing assets liabilities capital prepared balance sheets profit loss statements tracked employee payroll processes verify timely reporting avoid late fees analyzed monthly department budgeting accounting reports maintain expenditure controls calculated prepared checks utilities taxes payments verified documented requested disbursements facilitate payments maintained accurate invoice summaries collection records enhance monitoring billing cash inflows displayed strong telephone etiquette effectively handling difficult calls monitored payroll credit card purchases invoicing prevent financial errors analyzed key performance indicators identify effective strategies maintained positive working relationship fellow staff management assessed company operations compliance safety standards worked closely human resources support employee management organizational planning planning created plans propose solutions problems related efficiency costs profits followed customer accounts resolve unpaid past due accounts checked office stock determine supply levels maintain inventory improved office organization developing filing system customer database protocols identified needs customers promptly efficiently implemented strategies take advantage new opportunities utilized document management system organize company files keeping uptodate easily accessible data audited companys legal documents verify compliant policies procedures set specific goals projects measure progress evaluate end results identified led cost management initiatives achieve quantified results identified areas improvement narrowing focus decisionmakers making necessary changes monitored operations reviewed records metrics understand company performance analyzed companys expenditures developed financial models developed innovative strategies establish best practices promoting profitability appraised forecasted determined conditions strategies achieve goals objectives organized client meetings provide project updates researched developed administrative policies procedures guidelines facilitate operations amentum payroll specialist suitland md 052019052020 duties processing payroll processing child supports payments garnishments answering interrogatories entering hours wages rates tempworks billing accounting creating statements customers emailing customers fax documents invoicing homestead automotive bookkeeperoffice manager city state 062017 042019 entering customer data account info quickbooks providing account statements customers entering apar info quickbooks manually general ledgerhard copy receipts bank deposits filling bank deposit slips providing net gross profit loss statements company answering customer account questions concerns billing sending sending statementsreceipts oversaw ap bookkeeping collected payments managed office supplies handled copying faxing filing handled financials emailing customers invoicing prepared customer quotes auto repairs purchases process payroll strouse rolloffs inc bookkeeperoffice manager city state 062016 062017 entering customer data account info quickbooks providing account statements customers entering apar info quickbooks manually general ledgerhard copy receipts bank deposits filling bank deposit slips providing net gross profit loss statements company answering customer account questions concerns billing sending statementsreceipts oversaw ap bookkeeping payments managed office supplies handled copying faxing filing handled financials emailing customers invoicing additional information