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yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000
homexxx-xxx-xxxx
abc@xyz.com
career objective
thorough and analytical accountant seeking to leverage extensive technical and financial expertise in support of corporate profitability and productivity objectives.
profile
ø expertise in development, integration, and assessment of sophisticated internal controls in compliance with company- and industry-wide regulatory standards.
ø effective leadership skills honed through progressive roles within high-paced, demanding environments that required balancing of numerous accounts with varying degrees of priority.
ø excel in big-picture thinking while energizing teams and building consensus among disparate groups in order to make things happen.
ø reputation for strong work ethic, exceptional commitment to customers, industry knowledge, approachability and ability to get the job done by focusing on priority tasks, responding to sense of urgency and tenacious commitment to results.
ø dedicated to continuous improvement through ongoing training and education; completing first round of cpa examination this fall.
ø fluent in russian.
core competencies
u.s. gaap |
teamwork-driven environments |
dispute resolution |
sec filings & financial review |
cost reduction & avoidance |
customer service |
internal processes & controls |
account reconciliations |
auditing procedures |
client relationship management |
vendor & contract negotiations |
general ledger |
financial reporting & analysis |
documentation & presentations |
accounting plans |
technical proficiencies
software: |
microsoft office suite (word, excel, powerpoint, outlook, access), quickbooks, internet explorer, netscape, adobe acrobat reader |
platforms: |
windows (9x/xp/vista) |
accomplishments
achieved shared success award for unmatched customer service and striving for success certificate recognizing continuous improvement efforts for wachovia bank.
professional experience
tovy trucking, inc.-city, state 2008 to present
bookkeeper / administrative assistant
balance daily cash transactions and monitor outstanding debts and collection efforts, ensuring compliance with all established federal, state, and company policies, procedures, and regulations.
reconcile bank statements, company bank accounts, and misbilled or unbilled accounts and prepare daily deposits, invoices, billing reports, and wire transfers while managing check ledgers, journal entries, logging systems, and general expensing.
collaborate with president to review and finalize all agreements made with brokers and orient new brokers on time-entry and administrative processes.
structure internal organizational systems for optimal storage and retrieval of client data, financial reports, and tax and audit documentation; calculate fuel and mileage receipts manually for recording within ifta.
maintain open channels of communication with bankers, insurers, solicitors, and vendors to answer general questions as well as those related to specific accounts; utilized computerized financial information to resolve all inquiries in timely manner.
re: sources-city, state 2007
spot and network analyst, accounts payable
systematized review, coding, and data entry of monthly client, vendor, and staff invoices and production vouchers and administered exceptions and approvals in accordance with company policy; coordinated with vendor groups and buyers as necessary to resolve discrepancies.
processed nsf returns and stop payments and supported auditing procedures while managing utilization of company search engines.
wachovia bank-city, state 2005 to 2007
bank teller
processed transactions such as term deposits, retirement savings plans contributions, automated teller transactions, and night and mail deposits.
cashed checks and paid out money after verifying correct signatures, agreement of numerical amounts, and verification of sufficient funds in accounts.
balanced currency, coin, and checks in cash drawers at ends of shifts and calculated daily transactions using computers, calculators, or adding machines.
examined checks for endorsements and to verify other information such as dates, bank names, validity of persons receiving payments, and legality of documents.
identified transaction mistakes when debits and credits did not balance and resolved discrepancies.
education &
activities
hunter college of the city of new york, new york, ny
bachelor of science in accounting, 2008
certifications:
cpa examination: part one (adt: fall 2009)
yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000
homexxx-xxx-xxxx
abc@xyz.com
date
hiring agent name
title
company name
address
city/state/zip code
dear__________________:
i am currently seeking a challenging career opportunity in a (insert actual title of target position) capacity and am submitting my resume for your review. in advance, thank you for your time and consideration.
in addition to a bachelor of science in accounting, a results-oriented work ethic, and anticipated completion of part one of the cpa examination this fall, i also can offer:
comprehensive understanding of financial control, general ledger management, month-end closing, and journal entry posting as well as strict knowledge of federal regulatory standards.
influential communication style that has proven invaluable to cultivating lucrative, long-term relationships with clients, coworkers, and vendors.
logical, structured thought processes and quick consideration of new approaches that fit within general policies and short-term goals.
technical expertise in microsoft office suite (word, excel, powerpoint, outlook, access), quickbooks, internet explorer, netscape, adobe acrobat reader, and windows platforms.
fluent in russian.
as an employee, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance. i am confident that i will be a valuable asset to your operations, and look forward to interviewing with you in the near future.
thank you for your consideration.
sincerely,
yyyyyy x. yyyyyy
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