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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

Phone: (xxx-xxx-xxxx

abc@xyz.com

 

~ Hard-working Accounting Professional with solid bookkeeping and customer relations background eager to contribute extensive talents toward supporting a dynamic organization in optimizing bottom-line performance. ~  

 

Profile  

 

        Capably perform wide range of accounting functions including accounts payable and receivable (A/P and A/R), journal entries, general ledger, statements, payroll, reconciliations, monthly close, and bank deposits. 

        Proven strengths in vendor relations, alpha and numeric data entry, preparing and monitoring budgets, and ensuring consistent alignment of fiscal activities with GAAP (Generally Accepted Accounting Principles).

        Demonstrate an unwavering commitment to confidentiality, integrity, and accuracy.

        Outstanding analytical, documentation, research, interpersonal and communication skills.

        Keen ability to process a high volume of work without sacrificing quality, and continuously seek out new approaches to streamline, standardize and expedite accounting activities and procedures.    

        Computer skills include PeopleSoft, Microsoft Word, Microsoft Excel, Microsoft Access, and Peachtree accounting; adept at creating spreadsheets and databases to meticulously track vital information.

        Quickly master new roles, responsibilities, software and environments.

 

Professional Experience

 

Volt Workforce Solutions, Federal Way, WA, 2004 to Present

Reconciliation Analyst III  

  • Efficiently perform in-depth research and reconciliation of accounts receivable and prepare comprehensive reports for executive management.
  • Apply sharp attention to accuracy in reconciling self-billed accounts, documenting cash received, and resolving billing issues while steering strict compliance with Sarbanes-Oxley requirements.  
  • Foster, nurture and maintain strong vendor relationships, respond to inquiries and issues, and reconcile vendor aging statements with accounts payable system.
  • Exhibit advanced knowledge of Microsoft Excel in leveraging V-lookups, if statements, macros, and pivot tables to analyze and manipulate critical data.

 

Continued

 

 

 

 

Yyyyyy x. yyyyyy ~ Page 2 of 2

 

Professional Experience continued

 

  • Perform payroll entry via PeopleSoft inclusive of advances, stop payments, retroactive corrections, reconciliation of errors, adjustments, voluntary deductions, and tax refunds.
  • Research, identify, record and maintain revenue accruals of accounts handled.
  • Resourcefully streamlined reconciliation processes by creating Access databases for accounts.

 

The Lobster Shop, Tacoma, WA, 2002 to 2004

Bookkeeper

  • Extensively used Excel to perform broad-scope accounting for company encompassing financial summaries and reports, payroll data entry, and journal entries.
  • Conducted bank deposits, and meticulously verified and balanced receipts.
  • Demonstrated excellent versatility in concurrent role as dinner server.

 

Billy McHale s Restaurant, 1997 to 2002

Assistant Manager

  • Steadily advanced to oversee daily business operations with an emphasis in financial administration and management; maintained precise accounting records to maximize P&L performance and budget compliance.
  • Drew upon superior multi-tasking expertise to reconcile and balance accounts, code invoices to appropriate accounts, create budgets, track spending, handle bank deposits, and input payroll data.
  • Played a lead role in communicating with vendors, reconciling purchases, submitting payment, and maintaining solid relationships with suppliers to optimize quality control.
  • Compiled and submitted regular statistical, financial and inventory reports to management.  

 

Education

 

Bachelor of Science in Business Accounting C University of Phoenix, Tacoma, WA, 2007

 

Associate s Degree in Accounting Equivalent C Pierce Community College, Puyallup, WA, 2004

 

Six Sigma Yellow Belt C 2006

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