fb76cbf2-7157-44a4-ae8e-09e0cc929901
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.
Education
The Moore University, North Tari, Arkansas
Undergradudate, Education
Skills
Microsoft Office
Experienced
Teaching
Experienced
Time Management
Experienced
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