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OBJECTIVE
Exploring opportunities to apply my
extensive experience in accounting, in conjunction with, a challenging career
environment where strong accounts payable, accounts receivable, bookkeeping,
communication, and clerical skills can be effectively utilized. A committed individual, who is highly
organized, adapts well to different environments, learns new procedures
quickly, accurately and applies knowledge appropriately wherever needed.
SKILLS SUMMARY
Technical Knowledge:
QuickBooks
Peachtree
Microsoft Office
Suite
(Word, Excel,
Outlook)
Paper Port
ProSeries
AS400
Market Sharp
WordPerfect
Core Competencies:
Team Building
Analytical
Multi-tasking
Interpersonal
Skills
Oral and Written
Communications
Flexibility,
Coordination, and Organization
Action Oriented
Comfort around
Higher Management
Support Services:
Helpdesk Services
Proofreading
Research
Client Interface
Usher Board &
Missionary Member,
United Tabernacle
of Christ
Parent Teacher
Organization Member and avid supporter of school initiatives
PROFESSIONAL
EXPERIENCE
Shah & Associates, P.A. Jan
2008 to Present
Accounting Assistant
·
Reconciles
bank statements for the firm.
·
Completes
the company’s book/record keeping.
·
Processes
W-4s, individual, quarterly and 1099 tax returns & reports for clients.
·
Tracks
payments sent to the IRS.
·
Maintains
accurate records and ensures timely payments of invoices for vendors.
·
Maintains
the books for major clients.
·
Completes
payroll for 25 employees.
·
Weekly
bank deposit of five thousand plus.
·
Maintains
one hundred dollars of petty cash for office expenses.
·
Operates
switchboard and handles all primary communications for management.
·
Responsible
for inventory and reorders.
·
Retrieves
communications from post office.
Four Seasons Sunrooms Jul 2007 to Oct 2007
Administrative Assistant
·
Created
brochures and flyers using Microsoft Publisher.
·
Distributed
mailers and maintained files using the Market Sharp Program.
·
Maintained
daily log, minutes, and updates from weekly meetings using Microsoft Word.
·
Responsible
for typing sales contracts and repair agreements.
·
Scheduled
appointments for Sales Representatives and maintained files of open and closed
contracts.
·
Answered
and managed a multi-line phone system while offering a friendly greeting to walk-in
customers.
Wilmington Housing Authority
Nov 2000 to July 2007
Accounting Clerk
·
Processed
accounts payable invoices and checks for over 300 vendors equating to over 500
thousand dollars monthly.
·
Administered
accounts receivables for over 1200 tenants amounting to 12 thousand dollars
weekly.
·
Reconciled
and prepared vendor reports for accounts payable department to be distributed
at monthly board meeting.
·
Distributed
incoming and outgoing correspondence for new and existing vendors and tenants.
·
Prepared
utility bills for customers, reconciled and printed vendors 1099 forms,
performed daily AM bank runs for vendors and various ad hoc responsibilities
assigned by management.
·
Reconciled
and prepared schedule of Tenant (accounts receivable) Commercial Rent Reports
for board meetings.
·
Assisted
with mailing Section 8 checks with a high dollar value of fifty-nine thousand.
·
Utilized
the Microsoft Office Suite extensively.
Receptionist Nov
1996 to July 2000
·
Managed
incoming calls for over 120 staff members, which included answering routine
questions/concerns regarding company policies and procedures.
·
Maintained
confidential records for those same staff members.
·
Scheduled
daily appointments for staff meetings and interviews.
·
Presented
a knowledgeable, courteous, and warm environment for internal and external
clients.
EDUCATION
Delaware Technical & Community College Fall of 2008
- Completed
Accounting I course
American Institute of Banking 1990 – 1992
- Completed Principles of Banking, Verbal
Communications, Accounting I
William Penn High School 1980 - 1983
- Diploma
Certificates and Training Include:
- WordPerfect, Lotus for Windows, Windows 3.1
- Business Writing, Professional Development,
Customer Communications
REFERENCES AVAILABLE UPON REQUEST
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