Professional Summary

Tenured administrative professional with extensive experience providing support to the Chief Executive Officer of a multi-million-dollar technology organization. Analytical, detail-oriented leader adept at multitasking within a fast-paced environment. In-depth knowledge of standard office procedures, software, and machines; proficient use of Microsoft Office Suite, accounting & scheduling software, human resource information systems, and database software. Dedicated, tireless professional with a keen ability to maximize both time and business efficiencies. Well-organized with in-depth technical knowledge and keen attention to detail.

Employment history

Bookkeeper/HR, Dare Group. Yolandafurt, South Carolina

Jun. 2018 – Oct. 2018

Collect, count, and disburse money, do basic bookkeeping, and complete banking transactions.
Communicate with customers, employees, and other individuals to answer questions, disseminate or explain information, take orders, and address complaints.
Complete and mail bills, contracts, policies, invoices, or checks.
Answer telephones, direct calls and take messages.
Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer.
Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
Answer customer questions regarding problems with their accounts.
Operate computers programmed with accounting software to record, store, and analyze information.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

In-House Day Care, Crist-Beier. O'Konville, Iowa

Apr. 2009 – Aug. 2015

Maintain a safe play environment.
Dress children and change diapers.
Observe and monitor children’s play activities.
Communicate with children’s parents or guardians about daily activities, behaviors, and related issues.
Provide care for mentally disturbed, delinquent, or handicapped children.
Keep records on individual children, including daily observations and information about activities, meals served, and medications administered.
Assist in preparing food and serving meals and refreshments to children.

Customer Service, Littel-Hartmann. Port Darinmouth, Idaho

Jun. 2007 – Jul. 2007

Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.
Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions, are taken.
Resolve customers’ service or billing complaints by performing activities such as exchanging merchandise, refunding money, or adjusting bills.
Check to ensure that appropriate changes were made to resolve customers’ problems.

Education

Witting University, Port Eduardo, Mississippi

High School Diploma, 2010

South Legros Institute, Jarrettmouth, North Dakota

Certificate, Assistant Teacher, Education, Jan. 2010

Skills

Information Technology

Human Resources & Information Software

Bookkeeping

Data Entry / Management

Vendor & Customer Management

Budgeting

Organization

Customer Service

Professional Summary

Adaptable and precise, Data Entry/ Bookkeeping Clerk with over 10 years of experience. In-depth knowledge of accounting principles, with an understanding how important accurate record keeping, & paying careful attention to detail needs to be. Exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Bookkeeper/Owner, Balistreri-Torp. West Mary, Florida

Oct. 2018 – Present

Managing accounts payable and receivables electronically.
Prepare and process monthly and quarterly payroll taxes.
Handle cash and prepare bank deposits.
Run Payroll for employees biweekly.
Reconcile all bank statements.
Prepare and process quarterly sales taxes.
Compile statistical information for monthly reports.
Entering data and reconciling monthly credit card transactions averaging over $130,000 annually.
Filling all monthly, quarterly and yearly payroll, and sales tax reports, as well as all customer invoices, and payment receipts.

Data Entry/ Accounting staff, Crist Group. Port Rodberg, Nebraska

Mar. 2004 – Nov. 2004

Performed data entry for all invoices, repair orders, and deposits in the parts and service departments for Honda, Nissan, and Volkswagen.
Handle any and all cash, checks, and credit card deposits for all three stores.
Update and resolve any cash clearing discrepancies, cutting all discrepancies down from 80% to 2% from previous clerk, and maintained that accuracy.
Process and cut checks for any refunds due to customers and wholesale accounts.
Organize and file invoices, deposit slips, and repair orders for 3 parts and service departments.
Used Reynolds and Reynolds and 10-Key typing to enter invoices and receipts. Checked all paper documents for errors and accuracy.

Education

Northern Utah Academy, Jeannachester, Minnesota

High School Diploma, Sep. 1997

Skills

Recordkeeping

Data Entry

Account reconcilliations

Quickbooks proficient

Reporting payroll taxes

Finding information/ Fixing Errors

Processing Payroll

10 key proficient

Andrew Smith

Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Working for the highest grossing grocery store has tough me many lessons in customer service, time management, multitasking, and responsibility. I was the youngest person in store history to become a certified bookkeeper. This Job meant that I had to hold all cashiers to a higher standard and I was the one that corporate offices looked at when there was a problem. This has made me a well rounded hard working employee that knows how to handle intense situations.

Employment history

Jan. 2017 – May. 2017
Gleasonchester, Wisconsin

Front End Supervisor, Nader-Yundt

Being a Front End Supervisor came with multiple new responsibilities. I was tasked with making sure both employees and more importantly customers were satisfied and all requests were met. I was always strongly oriented on customer service which helped me receive 5 customer service awards. I also had to adhere to strict state and union laws regarding the cashiers that I was responsible for. All breaks and lunches had to be managed by me whilst making sure that customers were making it out of the store in a timely manner.

Jan. 2017 – May. 2017
Jessehaven, Connecticut

Bookkeeper, Greenfelder, Marquardt and Hermiston

Starting as a cashier at 16 I quickly advanced though the multiple front end responsibilities and other jobs. These included Self checkout, front end supervision, customer service associate, and Pharmacy assistant (including HIPAA training and certification.) I was then the Youngest person in company history to be promoted to a bookkeeper. At 18 I started to handle all of the stores cash and checks. Being the highest grossing grocery store handling $2.2 million in sales was part of my weekly responsibility. I was soon reporting directly to the store owner every week to breakdown sales for each department and weather or not we made projection.

Education

Present

BBA: Business management

South Wisconsin Institute – North Faymouth, South Carolina

Dec. 2018

Study Abroad Program: Business Management

Western Carter College – Rauborough, Minnesota

Feb. 2017

Associate of Liberal Studies: Associates in Liberal Studies

Western MacGyver – Loreleiview, Georgia

Dec. 2015

High School Diploma

Bergnaum College – Aufderharmouth, Michigan

Skills

Time Management

Reliable

Professional

Receptive

Knowledgeable

Motivated

Professional Summary

Adaptable, open-minded, analytical bookkeeping expert with over 10 years of experience eager to join a progressive, customer-focused organization. Highly motivated professional equipped with a BS and unrivaled success in the areas of finance, banking, and insurance. Detail-oriented with exceptional organization and communication skills as well as the drive to exceed expectations on every assignment.

Employment history

Sales Associate – Human Resources Manager, Abshire, Hermiston and Hodkiewicz. Sophiamouth, North Carolina

Aug. 2018 – Present

Interview prospective clients to obtain data about their financial resources and needs, the physical condition of the person or property to be insured, and to discuss any existing coverage.
Call on policyholders to deliver and explain policies, to analyze insurance programs and suggest additions or changes.
Ensure that policy requirements are fulfilled, including any necessary medical examinations and the completion of appropriate forms.
Perform administrative tasks, such as maintaining records and handling policy renewals by explaining changes in contract provisions to customer.
Confer with clients to obtain and provide information when claims are made on a policy.
Develop marketing strategies to seek out new clients and develop clientele by networking to find new customers.
Sell various types of insurance policies to businesses and individuals on behalf of insurance companies, including automobile, fire, life, property, medical and dental insurance.
Plan budgets to coordinate payroll and purchase of supplies.
Compute taxes owed by applying prescribed rates, laws and regulations.
Establish bookkeeping systems, including tables of accounts and assign entries to proper accounts.
Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
Process paperwork for new employees and enter employee information into the payroll system.
Process and issue employee paychecks and statements of earnings and deductions.
Prepare and balance period-end reports, and reconcile issued payrolls to bank statements.
Provide information to employees and managers on payroll matters, tax issues and benefit plans.

Bookkeeper, Satterfield, Mohr and Jacobi. South Brantville, Colorado

Apr. 2015 – Oct. 2017

Operate computers programmed with accounting software to record, store, and analyze information.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
Calculate and prepare checks for utilities, taxes, and other payments.
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Process paperwork for new employees and enter employee information into the payroll system.
Record employee information, such as exemptions, transfers, and resignations, to maintain and update payroll records.
Process and issue employee paychecks and statements of earnings and deductions.
Complete, verify, and process forms and documentation for administration of benefits such as pension plans, and unemployment and medical insurance.

Account Specialist, Harber, Bogan and Mosciski. Lake Jody, West Virginia

Sep. 2007 – Oct. 2007

Teller Supervisor, Human Resources Manager, Customer Service Representative, Emard Inc. Romagueraside, Washington

Dec. 2003 – May. 2006

Education

Southern Delaware Academy, East Larue, Wisconsin

Bachelor of Science, Business Finance, Jan. 1991

Skills

Account Reconcillation

Experienced

Payroll Administration

Expert

Data Analysis

Expert

Customer Service

Expert

Team Building

Experienced

Andrew Smith

Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Adaptable, open-minded, analytical bookkeeper with over 10 years of experience eager to join a respectable, customer-focused financial institution as a bookkeeper. Certified Senior Bookkeeper with advanced knowledge of accounting principles and procedures for preparing report, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates.

Employment history

Mar. 2016 – Present
Nitzschefurt, Tennessee

Bookkeeper, Pollich LLC

Perform personal bookkeeping services.
Capturing from source documents ,full function debtors, creditors, general ledger.
Verifying invoices against statements received.
Prepare invoices for data entry.
Preparing invoices for payments.
Calculate VAT, PAYE, SDL, UIF remuneration.
Balancing bank statement to the cash book.
Capture and allocate all payment received.
Reconcile creditors statements.
Prepare financial reports

Oct. 2001 – Oct. 2005
East Alanaport, Ohio

Accounting Clerk, Ondricka LLC

Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
Processing and costing of invoices.
Reconciliation of creditors accounts.
Processing and updating creditors banking details.
Ensure that remittance advice are dispatched to creditors.
Capture and allocate all payments received.
Reconciliation of R/D checks.
Submit processed documents to relevant divisions.

Aug. 1996 – Jan. 1997
Nancieburgh, Illinois

Bookkeeper, Daniel-Brekke

Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.

Apr. 1995 – Jan. 1996
Zboncakport, Georgia

Admin Assistant, Stroman, Carter and Lueilwitz

Confer with department heads to coordinate warehouse activities, such as production, sales, records control, or purchasing.

Oct. 1989 – Dec. 1989
East Derrickfurt, Ohio

Account Inspector, Cremin, Tremblay and Pollich

Change or rotate window displays, interior display areas, or signage to reflect changes in inventory or promotion. Stock control, receiving and dispatching

Apr. 1985 – Sep. 1985
South Levitown, Mississippi

Clerk, Bashirian and Sons

Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material.

Education

High School Diploma: Financial Accounting

The Hand Academy – New Alyshaport, Indiana

Nov. 2014

High School Diploma: Financial Management

Eastern Tennessee Institute – Port Claudiafort, Alabama

Skills

Pastel Computerised Accounting

Experienced

Taxation

Experienced

Financial Accounting

Experienced

Professional Summary

I am interested in a position being responsible for posting customer collections and payment and billing problem resolution. Having been an accurate, timely and efficient financial secretary for a variety of organizations, from UAW to church financial secretary, I pursued a degree in Accounting and earned my Associates Degree in 2014. Even though I enjoy my present position as a bookkeeper, it is part-time and somewhat seasonal, and I am looking to expand the knowledge and experience I have attained and believe I would be a welcome asset to your company.

Employment history

Bookkeeper, Marvin-Jast. Muellerfurt, Kentucky

Jun. 2018 – Present

Maintained integrity of general ledger, including the chart of accounts.
Analysed monthly balance sheet accounts for corporate reporting.
Analysed monthly balance sheet accounts for corporate reporting.
Generated financial statements and facilitated account closing procedures each month.
Analysed and researched reporting issues to improve accounting operations procedures.
Created periodic reports comparing budgeted costs to actual costs.

Sales & Bookkeeping, Goldner-Bailey. Lynelleport, Virginia

Jun. 2000 – Sep. 2007

Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.
Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.
Determine charges for services requested, collect deposits or payments, or arrange for billing.

Education

North Gusikowski, North Mason, New Mexico

Associate of Applied Science, Accounting, Sep. 2014

West South Carolina University, Merlemouth, Texas

Certificate in Bookkeeper, Accounting, Jan. 2012

Skills

Quick Books

Experienced

Excell

Experienced

Micro Soft

Experienced

Google

Experienced

Peach Tree

Experienced

IOI Payroll Solutions

Experienced

Al Tru Soft Ware

Experienced

Professional Summary

Adaptable, open-minded and eager to work and learn more as an accountant. Capable of auditing, preparation of individual and corporate tax returns, and the development of quarterly and year-end estimates. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Bookkeeper, Hegmann-Kutch. East Busterview, Maine

Feb. 2020 – Present

Perform personal bookkeeping services.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Calculate and prepare checks for utilities, BIR tax returns, and other payments.

Audit Associate, Rosenbaum-Nolan. Port Jami, Rhode Island

Oct. 2018 – Apr. 2019

Prepare detailed reports on audit findings.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate.

Education

Southern Utah Institute, Lynchville, Tennessee

Bachelor of Science, Accounting Technology, Apr. 2018

Affiliations

REFERENCES

Personal info

Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Interpersonal and Intrapersonal Skills

Computer Literate

Accounting and audit principles

Detail – oriented

Andrew Smith

Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Master-level graduate with 15+ years of experience as a Community Development Specialist within the CBD area. Expert in providing assistance to public administration and local government officials in the areas of economic development, human resources technical assistance, administration and planning, and geographic information systems (GIS). Exceptional communicator, leader, and problem-solver adept at cultivating and maintaining professional relationships with community leaders, stakeholders, and partner agencies.

Employment history

Jul. 2014 – Jan. 2015
Tuantown, Iowa

Volunteer, Kirlin-Howe

Responsibilities as a volunteer:

Evaluate the work of staff and volunteers to ensure that programs are of appropriate quality and that resources are used effectively.
Responsible for serving guests in a pleasant, efficient, courteous and professional manner. Responsible for assisting with dishes when necessary. Responsible for the changing and emptying of trash receptacles. Responsible for coming to work neat and clean and in proper attire.
Direct fundraising activities and the preparation of public relations materials.

Oct. 2004 – Dec. 2004
Port Marilouview, Tennessee

Bookkeeper, Beatty-Little

Responsibilities as a Bookkeeper:

Making journal entries for all receipts, payments, and other financial transactions.
Filing source documents for all journal entries recorded.
Posting journal entries to ledger accounts.
Preparing trial balances.
Performing bank reconciliations.
Preparing cash flow statements.
Preparing financial reports.

Aug. 1996 – Sep. 1996
East Jamesberg, South Carolina

Tutor, Block Group

Responsibilities as a Tutor:

Instruct students individually and in groups, using various teaching methods such as lectures, discussions, and demonstrations.
Adapt teaching methods and instructional materials to meet students’ varying needs and interests.
Meet with parents and guardians to discuss their children’s progress and to determine priorities for their children and their resource needs.
Prepare students for later grades by encouraging them to explore learning opportunities and to persevere with challenging tasks.
Prepare materials and classrooms for class activities.
Prepare reports on students and activities as required by the administration.

Education

Oct. 2000

Bachelor of Science: Commerce

The Ziemann University – Lloydport, Alabama

Jan. 1993

High School Diploma: Commerce

West Dare Academy – Kubland, Illinois

Skills

Problem-Solving.

Experienced

Management Skills

Expert

Leadership

Experienced

Interpersonal Skills

Skillful

Communication.

Experienced

Online Marketing

Experienced

Active Listening.

Expert

Professional Summary

Seasoned bookkeeper with 17 years in non-profit and for-profit organizations. 10 years experience in customer service, helping transport automobiles for people relocating and working closely with customers in the non-profit and for-profit industry. Engaged in each community I’ve lived in, volunteering time on various boards to improve the lives of others. Dedicated homemaker, managing household budget and schedules for 5 people.

Employment history

Bookkeeper, Gutkowski Inc. Shawanatown, Kansas

Nov. 2013 – Present

Operate computers programmed with accounting software to record, store, and analyze information.
Reconcile records of bank transactions.
Calculate and prepare checks for utilities, taxes, and other payments.
Comply with federal, state, and company policies, procedures, and regulations.
Prepare and process payroll information.
Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
Manage all aspects of bookkeeping.

Assistant, Wiza Group. West Noellabury, Utah

May. 2010 – Aug. 2010

Use computers for various applications, such as database management or word processing.
Create, maintain, and enter information into databases.

Customer Service Specialist, Kulas-Borer. Lake Virgen, New Jersey

Sep. 2009 – Jan. 2010

Coordinate vehicle transportation for individuals and companies for relocation.
Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.
Contact customers to respond to inquiries or to notify them of claim investigation results or any planned adjustments.
Answer questions about product features and benefits.

Bookkeeper, Bogisich Inc. Margartview, Hawaii

Jun. 2004 – Dec. 2004

Use computers for various applications, such as database management or word processing.
Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
Complete forms in accordance with company procedures.

Board Membership

Education

North Price, Emersonville, New Hampshire

High School Diploma, Jul. 2001

Skills

Payroll Services

Bookkeeping

Office Managment

MS Office

Quickbooks

Critical Thinking

Problem Solving

Andrew Smith

Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Dependable, accurate and attention to detail are traits my supervisors use to describe my work habits. Provided customer service in retail environments and developed office procedures and bookkeeping duties in a variety of professional offices. I’m a hard worker, very conscientious and thorough, taking my work seriously while keeping a sense of humor and perspective. I take pride in a job well done.

Employment history

Dec. 2007 – Feb. 2014
North Tawandaton, Alabama

Library Director, Pollich-Quigley

Confer with the board of directors to formulate and interpret policies, to determine budget requirements, and to plan overall operations.
Supervise daily library operations, budgeting, planning, and personnel activities, such as hiring, training, scheduling, and performance evaluations.
Negotiate contracts for library services, materials, and equipment.
Respond to customer complaints, taking action as necessary.
Arrange for interlibrary loans of materials not available in a particular library.
Develop library policies and procedures.
Confer with colleagues, faculty, and community members and organizations to conduct informational programs, make collection decisions, and determine library services to offer.
Direct and train library staff in duties such as receiving, shelving, researching, cataloging, and equipment use.

Apr. 2012 – Jun. 2012
West Timothy, Minnesota

Bookkeeper, Beahan, Moen and Stoltenberg

Operate computers programmed with accounting software to record, store, and analyze information.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
Prepare trial balances of books.
Receive, record, and bank cash, checks, and vouchers.
Calculate and prepare checks for utilities, taxes, and other payments.
Comply with federal, state, and company policies, procedures, and regulations.
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Prepare and process payroll information.
Compile budget data and documents, based on estimated revenues and expenses and previous budgets.

Education

Dec. 1999

GED: General Education Development

Southern Cruickshank University – New Lily, Wisconsin

Skills

Management

Experienced

QuickBooks Pro 2014

Experienced

Business Operations

Experienced

Andrew Smith

Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Adaptable and open-minded financial professional with 17 years of financial analysis experience. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment. Desiring a work from home or part time position with flexibility, so that I can continue to be available for my children and perform duties for our farming operation.

Education

Jul. 2001

Bachelor of Science: Finance

Jerde Institute – West Cody, Colorado

Employment history

Jan. 2007 – Present
East Cary, South Carolina

Bookkeeper, Considine, Hamill and Reichert

Operate computer programmed with accounting software (Quicken and Quick Books) to record, store, and analyze information
Compile statistical, financial and accounting reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses
Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal
Prepare annual tax returns using Turbo Tax

Feb. 2005 – Apr. 2005
Peterborough, Louisiana

Credit Analyst, Aufderhar Group

Analyze applicants’ financial status, credit, and property evaluations to determine feasibility of granting agricultural and commercial loans
Evaluating the financial status of clients by producing financial ratios through computer programs such as Microsoft Excel
Provide recommendations to loan officer tied to analysis and assessment of credit risk and preparing loan applications that are sent to loan committees for their approval

May. 2002 – Sep. 2002
New Lavettetown, Nevada

Correspondent Banking Credit Specialist, Beier Inc

Collect and update financial information on existing clients, as well as monitor key ratios for changes, trends and risk
Review complex loan packages, prepare credit memos and make recommendations on loan structure, terms and pricing to the loan officer and the loan committee
Monitor federal fund lines of credit according to critical ratios and regulatory guidelines

Skills

Analytical and logical thinking

Adaptability

Time management

Customer service

Leadership

Microsoft Office, Quick Books and Quicken

Professional Summary

Adaptable, open-minded, analytical accounting and office management expert with over 10 years of experience eager to join a respectable team. Advanced knowledge of preparation of individual, corporate, and the development of quarterly and year-end estimates. Extensive knowledge of accounts receivables. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Bookkeeper, Little, Schuster and Larson. Sethburgh, New Hampshire

Oct. 2014 – Oct. 2016

Working with various company’s payroll and over all bookkeeping aspects of their company.

Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analysed monthly balance sheet accounts for corporate reporting.
Generated financial statements and facilitated account closing procedures each month.
Computed taxes owed by applying prescribed rates, laws and regulations.
Created periodic reports comparing budgeted costs to actual costs.
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Office Manager, Kris-Swift. Schowaltermouth, Kentucky

May. 2011 – Dec. 2011

Fast paced CPA and Tax return office.

Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems, and personal computers.
Answer telephones, direct calls, and take messages.
Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer.
Collect, count, and disburse money, do basic bookkeeping, and complete banking transactions.
Communicate with customers, employees, and other individuals to answer questions, disseminate or explain information, take orders, and address complaints.
Complete and mail bills, contracts, policies, invoices, or checks.
Process and prepare documents, such as business or government forms and expense reports.
Compute, record, and proofread data and other information, such as records or reports.
Monitor and direct the work of lower-level clerks.
Complete work schedules, manage calendars, and arrange appointments.
Review files, records, and other documents to obtain information to respond to requests.
Inventory and order materials, supplies, and services.
Resolve customer complaints or answer customers’ questions regarding policies and procedures.
Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.
Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints or disputes.

Dispatcher/ Office Manager, Kulas Inc. Rueckerside, Oregon

Oct. 2009 – Nov. 2009

Fast pace 80 hour work week position

Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems, and personal computers.
Answer telephones, direct calls, and take messages.
Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer.
Collect, count, and disburse money, do basic bookkeeping, and complete banking transactions.
Write and record orders for merchandise or enter orders into computers.
Contact customers to persuade them to purchase merchandise or services.
Answer questions about product features and benefits.
Order or purchase supplies.

Education

West New York College, West Margy, Texas

Associate of Science, Biology, Present

Skills

Sales

Project Management

Office Management

Excel

Microsoft Office

Andrew Smith

Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Proactive, friendly customer service specialist dedicated to meeting and exceeding expectations at every interaction. Timely and professional with extraordinary communication skills and ability to build and cultivate relationships to drive business retention. Actively seeking a great work environment where I can continuously learn and utilize my experience to add immediate value to an organization.

Employment history

Feb. 2018 – Mar. 2018
North Damionside, Kansas

Bookkeeper/volunteer in a home health, Botsford LLC

Check patients’ pulse, temperature, and respiration.
Provide patients with help moving in and out of beds, baths, wheelchairs, or automobiles and with dressing and grooming.
Care for patients by changing bed linens, washing and ironing laundry, cleaning, or assisting with their personal care.
Plan, purchase, prepare, or serve meals to patients or other family members, according to prescribed diets.
Entertain, converse with, or read aloud to patients to keep them mentally healthy and alert.
Perform a variety of duties as requested by client, such as obtaining household supplies or running errands.

Aug. 2015 – May. 2017
Lake Florentino, Michigan

Shift Leader/ P.I.C, Runolfsson, Nader and Runolfsson

Led team members in a day to day basis in regards to handling money and customer service.
Responsibilities include guiding and teaching new associates, order stock twice a week, doing inventory in excel, handling cash, and making sure customers receive top notch service.
Maintain sanitation, health, and safety standards in work areas.
Clean food preparation areas, cooking surfaces, and utensils.

Sep. 2013 – Oct. 2013
Kautzerberg, Arkansas

C.E.R.T Ambassador, Weber LLC

Organizing and encouraging fellow students to attend meetings about fire safety
Plan and execute disaster scenarios
Teach fellow students how to do CPR, vital signs, and Triage

Education

Apr. 2019

Associate of Science: Pre-Nursing

The Moore College – New Cindieland, Connecticut

Skills

Team Player

Work Driven

Quick Learner

Hard worker

Computer Skills/ Micorsoft, Excel, and PPT

Professional Summary

Adaptable, open-minded, analytical Bookkeeping expert with 1 year of experience and a Cert IV in Accounting and Bookkeeping eager to join a respectable financial institution as a public Bookkeeper or Assistant Accountant. Certified Public Bookkeeper with knowledge of preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment. Can use Xero and MYOB well.

Employment history

Bookkeeper, Yost, Stark and Reichert. Ernaview, Kentucky

Aug. 2019 – Present

Operate computers programmed with accounting software to record, store, and analyze information.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Perform personal bookkeeping services.
Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
Prepare trial balances of books.
Receive, record, and bank cash, checks, and vouchers.
Calculate and prepare checks for utilities, taxes, and other payments.
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Code documents according to company procedures.
Reconcile or note and report discrepancies found in records.
Access computerized financial information to answer general questions as well as those related to specific accounts.
Reconcile records of bank transactions.
Transfer details from separate journals to general ledgers or data processing sheets.
Monitor status of loans and accounts to ensure that payments are up to date.
Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.
Calculate costs of materials, overhead and other expenses, based on estimates, quotations and price lists.
Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
Maintain inventory records.

Cleaner casual, West LLC. West Consuela, Louisiana

Apr. 2018 – Present

Main role was a cleaner on a casual basis, 2-3 times a week

Main tasks included,

Cleaning swarf
Cleaning oil spoils
Mopping floors
Cleaning different machines such as mills, saws and a CNC machine

Labour casual, Rohan-Botsford. New Fred, Utah

Jul. 2017 – Aug. 2017

My main tasks included,

pulling up floors (weather they were carpet, timber or tiles)
pulling up the smooth edge
Laying timber floor
Laying ply under the timer floors
Fixing small gaps in the floors
Using basic tools such as hammer, drills, grinder and sander

Although I put City as Skye that’s just were we would met as we mostly worked in the city.

Labour, Shields Inc. Kiehnbury, West Virginia

May. 2016 – Jun. 2016

My main Task was Drilling 9 holes in metal bars about 1,500cm long via 20cm wide and then bending them as needed.

At the time I was still at high school so I couldn’t start till 4:00pm and the factory closed at 5:00pm. I had to make sure I did 148 metal bars by the end of each week as on the weekend they were taken to me fitted into trains which after 4 months of working there I got to do as well for the last 2 months.

I only worked for Drill-It-Engineering for 6 months as that was the terms of the contract.

Education

South Virginia College, West Marianaburgh, Alabama

Cert IV Accounting and Bookkeeping, Accounting and Bookkeeping, Apr. 2019

Terry Institute, West Ninahaven, Maine

High School Diploma, Accounting, Information Technology, Jan. 2018

Personal info

Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Skills

MYOB and Xero

Computer Software (e.g. Microsoft applications)

Programming (C#, HTML, Visual Studio)

I.T

Accounting

Bookkeeping

Andrew Smith

Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Considering my involvement in different areas that combine education and treating people of all levels, I do believe that teaching online would come natural to me.
Looking back at the circumstances that I did teach in : farm schools with multiple age groups as well as performance levels in the same class,I know that the online environment with multi cultural learners would be a great challenge and at the same time stimulating .
Working previously with the elderly, physically handicapped, emotionally challenged population was great preparation for any student that I my encounter.
My involvement as an Occupational Therapist taught me patience as well as the skills to adapt to the level of the student as you go. Previous experience living and working in the USA gave me the needed language tools.
As I live in a rural area at this time, it is not possible to practice as an Occupational Therapist neither am I able to teach since all the farm schools in the Eastern Cape were closed down ( we live too far from the nearest town to travel every day)
My current circumstances together with my experience allow me the time and skills to be of advantage to your company

Education

Apr. 1982

B. Occupational Therapy: Healthcare

Eastern Louisiana College – McDermottmouth, Montana

Employment history

Dec. 2008 – Present
West Gema, Mississippi

Bookkeeper, Senger, Ritchie and Powlowski

Manage all aspects of invoices, taxes, VAT, UIF .

Operate computers programmed with accounting software to record, store, and analyze information.
Perform personal bookkeeping services, timely payments and filing of all relevant paperwork.
Worker pay sheets

Jun. 2004 – Aug. 2004
Florindachester, North Dakota

Occupational Therapist, Bruen, Corwin and Hickle

Document examination results, treatment plans, and patients’ outcomes.
Examine patients to assess mobility, strength, communication, or cognition.
Assess characteristics of patients’ pain such as intensity, location, and duration using standardized clinical measures.
Develop comprehensive plans for immediate and long-term rehabilitation including therapeutic exercise; speech and occupational therapy; counseling; cognitive retraining; patient, family or caregiver education; or community reintegration.
Coordinate physical medicine and rehabilitation services with other medical activities.
Consult or coordinate with other rehabilitative professionals including physical and occupational therapists, rehabilitation nurses, speech pathologists, neuropsychologists, behavioral psychologists, social workers, or medical technicians.
Instruct interns and residents in the diagnosis and treatment of temporary or permanent physically disabling conditions.
Prescribe orthotic and prosthetic applications and adaptive equipment, such as wheelchairs, bracing, and communication devices, to maximize patient function and self-sufficiency.

Sep. 2002 – Nov. 2002
Schmittfurt, Maine

Occupational Therapist, Olson Group

Develop individual treatment plans and strategies.
Evaluate treatment outcomes and recommend new or altered treatments as necessary to further promote, restore, or maintain health.
Collect medical histories and general health and life style information from patients.
Assess patients’ general physical appearance to make diagnoses.
Maintain accurate case histories of patients.
Consult with or refer patients to appropriate health practitioners when necessary.
duties as Registered Occupational Therapist to assess and plan treatment
responsible to coordinate, implement and complete all patient treatment programs
coordinate therapists involved in nursing home to ensure smooth in house rehab program

Sep. 1994 – Dec. 1994
Kassulkehaven, Arkansas

Occupational Therapist, Reinger-Buckridge

Worked as a Travelling Therapist. Mainly in Clinton, Missouri as well as other locations in Missouri as well as Brownwood, Texas.

As a traveling Therapist the biggest challenge was to adapt to different facilities from Nursing Homes to Home Health and adhere to all the different stipulations regarding protocol and documentation .
Basic Occupational Therapy duties would be the same as stated in similar positions in this resume.

Jul. 1987 – Jul. 1988
Imeldafurt, California

Teacher, Walter and Sons

Teaching as well as substitute at farm schools in Willowmore district
Managing multiple grades in the same classroom

Adapt teaching methods and instructional materials to meet students’ varying needs and interests.
Establish clear objectives for all lessons, units, and projects and communicate those objectives to students.
Establish and enforce rules for behavior and procedures for maintaining order among the students for whom they are responsible.
Prepare materials and classrooms for class activities.
Observe and evaluate students’ performance, behavior, social development, and physical health.
Provide a variety of materials and resources for children to explore, manipulate, and use, both in learning activities and in imaginative play.
Assign and grade class work and homework.
Maintain accurate and complete student records as required by laws, district policies, and administrative regulations.

Sep. 1983 – Nov. 1983
New Andrestown, Connecticut

Occupational Therapist, Beahan and Sons

Work as Occupational Therapist in Military hospital
Involved in physical as well as psychological programs
all the necessary involvement/ treatment of soldiers being physically injured as well as psychologically influenced
see later info regarding general OT responsibilities

Languages

Afrikaans

Native speaker

English

Fluent

Skills

Adaptive

Experienced

Organized

Experienced

People communication

Expert

Professional Summary

I am currently studying towards a degree in Accounting Sciences at UNISA (previously at Wits University). My goal is to eventually qualify as a Chartered Accountant and register with SAICA (CA (SA)). Working and studying at the same time allows me the opportunity to grow my profile, expand my knowledge and work experience and exposes me to the corporate world while I sharpen my skills through my studies. Having attended The Oprah Winfrey Leadership Academy, I acquired great leadership skills throughout my five years as a learner there: I have good a work ethic, good time management, I work well others in team situations, I am a good listener and can lead with an open mind. To the company that I will be fortunate enough to work for I will contribute a positive energy, forward thinking outlook, enthusiasm and diligence. My greatest strength is my ability to align my own personal goals with those of the entity to which I render my skills.

Employment history

Bookkeeper/Personal Assistant, Reynolds, Champlin and Greenfelder. South Betsy, Ohio

Jun. 2017 – Present

Creditor liaison,
Compile budget data and documents, based on estimated revenues and expenses and previous budgets
Process cash books and invoices on pastel
Access computerized financial information to answer general questions as well as those related to specific accounts.
Reconcile records of bank transactions.
Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.
SARS efiling
Loading payments on company bank account
Perform personal bookkeeping services.
Operate computers programmed with accounting software to record, store, and analyze information.
Provide administrative support to the financial director and Managing director
Receive, record, and bank cash, checks, and vouchers.
Comply with federal, state, and company policies, procedures, and regulations.
Prepare and process payroll information.

Retail Assitant/ Cashier, Watsica, Williamson and Von. North Archieport, Maine

Nov. 2014 – Jan. 2015

Demonstrate or explain products, methods, or services to persuade customers to purchase products or use services.
Keep areas neat while working and return items to correct locations following demonstrations.
Set up and arrange displays or demonstration areas to attract the attention of prospective customers.
Prepare or alter presentation contents to target specific audiences.
Instruct customers in alteration of products.
Use computers to produce signage.
Place prices or descriptive signs on backdrops, fixtures, merchandise, or floor.

Education

North Sawayn, Morarchester, Idaho

Bcompt-Bachelor of Accounting Sciences, Acccounting, Present

Southern Weissnat College, South Minna, Oregon

Bachelor of Accounting Sciences, Accounting, Mar. 2017

South Gottlieb Academy, East Patriciachester, Vermont

GDE Matric Cerficate, Apr. 2011

Matric results

References

Skills

Switchboard operation

Credit application

SARS Efilling

MS Word, Excel, Power point

Pastel (Accounting xpress V18)

Pastel Accounting Software (2012)

Languages

English

IsiZulu

Professional Summary

Enthusiastic, goal oriented, dedicated and highly motivated bachelors student with an entrepreneurial mindset. Proficient in leadership and decision making capabilities, who likes to take initiative, think outside the box and seek out new challenges. excellent at multi-tasking as well as under pressure. Posses great communication skills as well as a high emotional intelligence quotient and can therefore deal with people in an efficient manner.

Employment history

Bookkeeper, Maggio, Runolfsson and Muller. Toymouth, Kentucky

Jun. 2018 – Jul. 2018

Establish tables of accounts and assign entries to proper accounts.
took orders from customers
Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks, or to return merchandise.
Receive, record, and bank cash, checks, and vouchers.
Managed the business’s income statement.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Analysed monthly balance sheet accounts for corporate reporting.

Intern, Witting, Robel and Hermann. Port Zita, North Dakota

Nov. 2017 – Dec. 2017

Evaluate and grade students’ class work, assignments, and papers.
Prepare course materials such as syllabi, homework assignments, and handouts.
Plan, evaluate, and revise curricula, course content, course materials, and methods of instruction.
Maintain student attendance records, grades, and other required records.

Paid intern, Hansen-Schiller. Ebertfort, New York

Jun. 2017 – Jul. 2017

Identify, develop, or evaluate marketing strategy, based on knowledge of establishment objectives, market characteristics, and cost and markup factors.
Develop pricing strategies, balancing firm objectives and customer satisfaction.
Compile lists describing product or service offerings.
Negotiate contracts with vendors or distributors to manage product distribution, establishing distribution networks or developing distribution strategies.
Use sales forecasting or strategic planning to ensure the sale and profitability of products, lines, or services, analyzing business developments and monitoring market trends.

Teacher, Treutel-Jacobson. New Hollismouth, Tennessee

Jun. 2016 – Jul. 2016

Personal tuition for subjects like Economics, Business studies, accounting, English Language, English Literature and maths
Adapt teaching methods and instructional materials to meet students’ varying needs, abilities, and interests.
Observe and evaluate students’ work to determine progress and make suggestions for improvement.

Education

Western Crist Institute, Mannfurt, Colorado

Bachelor of Science, Management Science and Marketing, Present

West Kessler, New Vince, Virginia

Alevels, Business, Dec. 2017

North Hagenes, Gorczanystad, South Dakota

Olevels, Business, Jan. 2015

Skills

Teaching

Experienced

Decision making

Expert

Management and Leadership

Expert

Marketing

Experienced

Innovation management

Experienced

Bookkeeping

Expert

Public speaking

Expert

Review records or reports pertaining to activities such as payroll, and monitor work activities.
Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel or obtain details of complaints.

Preparing and sending invoices and receipts to debtors.
Processing payroll and maintaining employee records.
Carrying out bank reconciliations.
Producing balance sheets, income statements, and other financial documents.
Assist accountant in recording, reconciling and auditing accounting data.
Greet and welcome each visitor in a friendly, warm and professional manner.
Ensure that Administrative Office and Reception area are organized and clean.

bookkeeping, including payroll, taxes, etc.
Hire, train and supervise food and beverage service staff.
register receipts and cash management.
Prepared IFTA tax forms.

Coordinated daily accounts payable, invoicing and receivables for accounts in Quickbooks.
Generated monthly reports and prepared reports and other information required by the external Accountant.
Ensured that all payments were accounted for and properly posted.
Maintained taxpayer identification numbers and certificates of insurance for sub-contractors.
Processed weekly payroll. Filed sale and use tax.
Reconciled bank statements.
Managed insurance and human resources for the company.

Responsible for analyzing and posting all transactions to the general ledger.
Responsible for performing all accounts receivable and accounts payable functions.
Responsible for processing the weekly payroll.
Responsible for preparing the monthly state and parish sales tax returns and remitting taxes due.
Responsible for preparing payroll tax reports (940, 941, SUTA and state withholding).
Prepares the monthly bank statement reconciliation.
Responsible for sorting incoming mail, delivering outgoing mail to the post office and running various office errands as needed.

Prepare petty cash fund.
Prepare daily deposits of sales.
Prepared monthly reports and managed invoices
Performed general office, reception, and bookkeeping duties

Capturing from source documents ,full function debtors, creditors, general ledger.
Verifying invoices against statements received.
Prepare invoices for data entry.
Preparing invoices for payments.
Calculate VAT, PAYE, SDL, UIF remuneration.
Balancing bank statement to the cash book.
Capture and allocate all payment received.

Bookkeeper
Organizing important documents accordingly
Tax preparation
Tracking invoices

Perform personal bookkeeping services for my neighborhood’s homeowners association.
Receive payments from clients and send invoices regarding road and water billing monthly.
Deposit received payments monthly.
Litigation typist

Filed tax returns and prepared governmental returns in compliance with SARS. These include EMP201 and IRP5 submissions.
Prepare bank deposits, verifying and balancing receipts, and sending cash, cheques, and other forms of payment to banks.
Compiled general ledger entries, prepared reconcilliation statements on a short schedule with high accuracy.
Debit, credit, and total accounts on computer spreadsheets, databases and Pastel.
Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of service and future relationships

Managing 30 people payroll weekly
Managing all the accounting matters
Lodge BAS
Lodge superannuation

Handle and prepare bank deposits
Verify all cash transactions
Identify potential instances of fraud
Process collections and reduced outstanding receivables by more than 35%

Serve on Board of Directors
Process payroll for all staff verifing attendance, hours worked, and pay adjustments, and post information onto designated records
Research and select insurance options to be offered to staff
Oversee staff during absence of building manager
Plan annual budgets
Process and pay commision for sales representatives in multiples states
Process and file use tax in multiple states

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

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