Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

  • Knowledge of general office procedures
  • Knowledge of word processing and spreadsheet software, including Word and Excel, and the ability to learn billing software and electronic medical records
  • Ability to operate office equipment (fax, copier, mail, etc.)
  • Customer service experience
  • Ability to type at least 40 words per minute
  • Proficient in proofreading, spelling, grammar punctuation and math

Employment history

Personal Tutorial, Kilback-Daugherty. Kerlukeburgh, Idaho
Jul. 2017 – Present
  • Adapt teaching methods and instructional materials to meet students’ varying needs, abilities, and interests.
  • Prepare and administer written, oral, and performance tests, and issue grades in accordance with performance.
  • Maintain accurate and complete student records as required by laws or administrative policies.
  • Assign and grade class work and homework.

Financial Secretary, Cummerata, Hayes and Jakubowski. North Jonah, Maryland
Aug. 2018 – Nov. 2018
Managing telephone calls, supplying and getting data and directly talking to a client. Keeping a check on the database of every clients payment. Incoming and outgoing mail and faxes all go through the Secretary, also maintain email lists, and distribute information to clients.
  • Modified a comprehensive financial reporting package to reflect growing organisational complexity.
  • Prepare plans of action for investment, using financial analyses.
  • Evaluate and compare the relative quality of various securities in a given industry.


The Moore University, North Tari, Arkansas
Undergradudate, Education


Microsoft Office


Time Management

financial secretary

  • Check figures, postings, and documents for correct entry, mathematical accuracy
  • Calculate and prepare checks for different kind payments.

financial secretary

  • In-charge of Council treasury and Marketing Lead.
  • Formulated Council budget for the entire year.
  • Raised and managed sponsorship funds amounting to Rs 2.5 Lakhs.
  • Built Strong and Fruitful association with Startups. 

financial secretary

  • Supervise money Counters
  • Check reports of the money counter and receive money collected
  • In case of discrepancy, this should  be reconciled immediately
  • Deposit all funds received
  • Provide voucher and deposit slips of all money deposited and report of the collection to the treasurer
  • Evaluate and Process requests for fund release

financial secretary

  • Run credit checks and write contracts for repayment of fees.
  • Bill insurance, contact insurance companies to check on status of claim payments and resolve nonpayment issues.
  • Collect and deposit money into bank account and perform monthly reconciliation.
  • Enter invoices into software, print and mail accounts payable checks.

financial secretary

  • Accounts Payable & Receivable 
  • Managing purchasing for Junior and Senior Campuses 
  • Month End, Year End reporting 
  • Liaise with year end  internal auditor 
  • Providing advice of financial and administrative policies and procedures 
  • Other general financial management tasks as designated by the Principal or delegates