jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary hardworking account manager gifted lead generation efficiently resolving customer issues engaging personable ability increase business opportunities outstanding client presentations effective communication skills dedication customer service talented account manager proficient customer relations sales strategic planning demonstrated strong track record success highly competitive market setting highlevel sales cycle knowledge excellent communications skills enabled achievement challenging goals skills advanced bookkeeping skills account reconciliation processes financial statements expertise invoice coding familiarity account reconciliation specialist work history account finance manager 082015 current vistra lizemores wv finance bookkeeping ms office suite financial management maintained confidentiality bank records client information prevent mishandling data potential breaches assessed budget plans present costs forecast trends recommend changes managed accounting operations including journal entries collection efforts reconciliations payroll processing managed areas accounting including accounts payable receivable general ledger management banking reconciliations monthly balance sheet statements stayed top applicable federal state requirements minimize legal financial risks applied mathematical abilities daily basis calculate check figures areas accounting systems applied proper codes invoices files receipts keep records organized easily searchable tracked companys business revenue costs pcs software diligently reconciling accounts maintain high accuracy reviewed edited loan agreements promote efficiency accuracy recruited interviewed hired trained 4 employees implemented mentoring program promote positive feedback engagement submitted loan applications loan underwriter verification recommendation accounts executive 092005 042015 xo global llc philadelphia pa applied proper codes invoices files receipts keep records organized easily searchable completed biweekly payroll company employees including calculating taxes vacation sick time applied mathematical abilities daily basis calculate check figures areas accounting systems managed areas accounting including accounts payable receivable general ledger management banking reconciliations monthly balance sheet statements managed accounting operations including journal entries collection efforts reconciliations payroll processing implemented updated production productivity quality customer service standards improve company financial standing reduced liabilities accurately managing tax statements mailings journal entries payments transfers stayed top applicable federal state requirements minimize legal financial risks established enforced internal controls workflows policies tracking reconciling reporting accounting activities prepared internal regulatory financial reports including balance sheets income statements validated existing accounting management reporting systems assess quality conformance identify problems implement corrective actions kept uptodate accurate funding accounts internal departments key programs special projects checked payroll vendor payments commissions accounting disbursements accuracy compliance performed routine closings maintained clean accurate accessible records kept close eye transaction updates throughout quarter generated sales tax reports operational jurisdictions monitored biweekly payroll prepared paid sales commissions accounts manager 022002 092005 new generation truck lines city state applied proper codes invoices files receipts keep records organized easily searchable completed biweekly payroll company employees including calculating taxes vacation sick time applied mathematical abilities daily basis calculate check figures areas accounting systems managed areas accounting including accounts payable receivable general ledger management banking reconciliations monthly balance sheet statements managed accounting operations including journal entries collection efforts reconciliations payroll processing validated existing accounting management reporting systems assess quality conformance identify problems implement corrective actions kept uptodate accurate funding accounts internal departments key programs special projects checked payroll vendor payments commissions accounting disbursements accuracy compliance performed routine closings maintained clean accurate accessible records kept close eye transaction updates throughout quarter education ged 082001 turlock high school turlock ca