jessica claire resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 summary highly motivated sales associate extensive customer service sales experience outgoing sales professional track record driving increased sales improving buying experience elevating company profile target market skills guest services inventory control procedures merchandising expertise loss prevention cash register operations product promotions education training stevens henager college business management stevenshenager collegeogden ogden ut 122012 associate applied science business management accounting experience anoka county mn accountant anoka mn 092019 current prepared reviewed financial statements resolving discrepancies careful analysis entered payroll data number employees maintaining consistency accuracy information security evaluated accounting controls frequent basis order assess devise potential improvements supported department staff performing wide range clerical administrative tasks processed payroll electronic deposits employee pay adjustments mitigated annual audit risks developed final certification reports small businesses mitigate thoroughly reviewed financial statements tax audits correct discrepancies calculated prepared filed payroll taxes clients supplied detailed tax documentation needed submit accurate corporate returns compiled analyzed financial reports exceptional organization precision prepared quarterly tax returns reviewed auditors streamlined operational efficiencies using accounting software record store analyze information supported senior leadership preparing monthly quarterly financial statements enhance database accuracies reviewed financial statements determine discrepancies processed bank reconciliations financial reports verify practice proper due diligence assessed accounting accuracy performing daily cash functions including ap ar tracking budgeting payroll transactions wage allocation salary expenses online donations bank credit card petty cash reconciliations prepared monthly yearend closing statements financial documents invoices secured positive customer satisfaction ratings resolving issues efficiently reconciled monthly bank statements resolved discrepancies reached customers verify information follow issues aqua finance accounting clerk schofield wi 022017092019 offered resultsdriven accounting assistance company departments knowledgeable payroll ap ar expense tracking support kept records current accurate efficient reconciliations variance resolution prepared monthly yearend closing statements financial documents invoices assessed data information check entries calculations billing codes accuracy applied mathematical skills calculate totals check figures correct problems physical digital files compiled reported expense data aid effective budget planning entered number payments monthly customers used software track income expenses type business monitored accounts payable receivable statuses delegated related tasks ran company payroll number employees biweekly basis assisted administrative tasks including filing answering phones task collaborated job title process business transactions maintain excellent financial standing updated type documents using software consistently checking accuracy fixing errors compiled archived signed sales agreements client cost confirmations invoicing cash receipts receipts prepared bank statements deposits type forms accuracy speed established maintained automated manual accounting records post receipts turnins performed duesins duesouts accounting recorded payroll number salaried number hourly employees including taxes benefits special compensations performed diverse data entry relevant information customer sales company expenses worked job title address resolve issues documentation financial entries helped company move type paperless system saved amount monthly printing costs costs payment processing reconciled expenses accounts including company credit cards expense accounts reviewed bank account statements reconcile accounts documenting correct financial information general ledger prepared weekly payroll number salaried hourly employees communicated job title discrepancies devised plans reconcile financial issues operated software enter financial data compile reports balanced reports batch summaries submit approval prepared type documents financial audits presented audit findings job title supported clerical administrative needs senior department staff processed payroll entries reports number employees office head start interim managment administrative assistant roland ok 102016 022017 prepared average number annual federal state local tax returns individuals businesses generated profit loss statements detail companys revenues expenses processed bank reconciliations financial reports verify practice proper due diligence supported department staff performing wide range clerical administrative tasks supported maintained accurate accounts cash prepaid credit fixed assets accrued expenses line credit transactions produced reviewed processed type type type tax forms posted accounts receivable payments made cash check credit card payments calculated prepared filed payroll taxes clients prepared monthly yearend closing statements financial documents invoices gathered information entered data computer system supported senior leadership preparing monthly quarterly financial statements enhance database accuracies processed payroll electronic deposits employee pay adjustments secured positive customer satisfaction ratings resolving issues efficiently liaised auditors complete annual audits maintain compliance local state federal requirements prepared quarterly tax returns reviewed auditors established complete accounting structures processes controls meet business requirements reviewed reconciled discrepancies accounts financial documentation developed spreadsheets track expenses facilitated monthend close processes invoicing journal entries account reconciliations reached customers verify information follow issues assessed accounting accuracy performing daily cash functions including ap ar tracking budgeting payroll transactions wage allocation salary expenses online donations bank credit card petty cash reconciliations planned executed corporate meetings lunches special events groups number employees employees communicated vendors place receive orders request maintenance services deliver instruction behalf office management facilitated troubleshooting maintenance updates office systems created maintained spreadsheets developed administrative logistical reports tracked submitted employee time sheets accounting department payroll processing monitored daily weekly schedules monthly calendar obligations number job titles scheduled coordinated meetings calendars highlevel decisionmakers