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Yyyyyy x. yyyyyy
458 Neptune Avenue, #0000 xxxxxx xxxx , xxxx , xxxxx 00000 ▪ (xxx-xxx-xxxx ▪ abc@xyz.com
Accounting
Result-driven professional eager to contribute academic background as well as
practical experience toward supporting objectives of a dynamic organization.
Ø Escalate business development through superior account management and financial initiatives which increase productivity and revenue growth
Ø Organized and detail oriented; conduct financial analysis, accounting distribution, accounts payable, payroll, vendor negotiations, and bank reconciliations
Ø Result-driven multi-tasker who works well under pressure and consistently meets deadlines; develop and implement improvements to banking procedures
Ø Volunteered for preparation of tax returns for low income individuals at VITA during the 2010 tax season
Ø Proficient in various accounting software including: Positive Pay, Great Plains, QuickBooks, ADP, Advanced Excel with Macros, Unix, FileMaker, and Check Factory
EMPLOYMENT HISTORY
Accountant, nextSource ▪ New York, NY 12/2009 C Present
Successfully amended the Company s bank reconciliation procedures
Boost business operations through accurate bank reconciliation; reconcile and balance intercompany accounts; research discrepancies in marginal costs
Key player who prepares daily cash flow statements for the Chief Executive Officer; efficiently manage month-end closing procedures and analysis of balance sheet accounts
Junior Accountant, Bernard Hodes Group ▪ New York, NY 07/2008 C 08/2009
Optimized productivity through implementation of Macros into the Excel worksheet; greatly reduced time spent on bank reconciliation for three accounts
Analyzed positive pay submissions which prevented the clearance of fraudulent checks totaling 500K; managed outstanding check list and voided inactive or unclaimed checks
Played vital role in amending progress billing analysis for one of the largest branches
Essential member who skillfully prepared the daily cash flow report for the CEO
Effectively maintained cash book and bank accounts; conducted revenue recognition for four branches
Launched analysis of revenue, expense, and margin requirements; collaborated with bankers, insurers, and solicitors regarding financial transactions
Proficiently calculated commission payouts for ten employees
Reconciled intangible inventory; made adjustment journal entries to balance general ledger with inventory system
Lead Bookkeeper, Erwin Pearl ▪ New York, NY 08/2006 C 07/2008
Spearheaded negotiations with vendors which reduced expenses by 100K
Increased efficiencies by directing accounts payable and approval processes which supported production of 150+ checks weekly
Reduced time used in performing payables aging analysis; implemented new module to the existing software
Lead accounting distribution between 40 stores and performed bank reconciliation for 20 stores; processed payroll for 200+ employees
Oversaw credit card merchant accounts verifying accuracy and validity; reconciled credit card deposits and provided resolution of discrepancies
Demonstrated exceptional documents management skills; conducted daily financial reporting including the daily cash flow for the Chief Financial Officer
EDUCATION and Professional Development
Master of Science in Accounting, Zicklin School of Business, Baruch College ▪ New York, NY Anticipated DATE
Major in Financial Management; Elective in Forensic Accounting
Bachelor of Science in Information Systems, The Altai State University ▪ Barnaul, Russia DATE
ADP Certification DATE
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