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- 8675 Umber Sky Ct Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * firstname.lastname@example.org
Self-assured, dynamic, and results-driven accountant with more than 17 years providing high-performance corporate accounting in government, academe, media production and hospitality businesses.
- Proven dedication to process efficiencies and decision support service in transaction accounting and analysis that enable the business to drive operational excellence using accurate and detailed business performance data.
- Detail-oriented, analytical and methodical with critical thinking to resolve complex accounting and customer service/relationship issues.
Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.
Strong interpersonal communication skills that inspire confidence across diverse ethnicities.
Full-Cycle Corporate Accounting
Internal Audit & Control
Fiscal & Budget Management
Payables and Receivables Accounting
Fixed Asset/Ixxxxxxentory Accounting
Revenue & Cost Accounting
Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)
Payroll & Benefits Administration
Staff Supervision & Training
Office & Staff Administration
Records & Document Management
Operations Management Support
Relationship Management (Clients, Stakeholders, Public, & Suppliers)
Apps: QuickBooks Pro and Peachtree Accounting program.
Productivity Tools: MS Office (Word, Excel, PowerPoint, Access, & Outlook)
Managed Inmate s Trust fund utilizing inmate s ATG banking system, ensuring compliance with policies and procedures in trust fund withdrawals and special fund accounts.
Generated and mailed statements and others reports to inmate s institutions, addressing inmate inquiries by phone, registered mail, and email on time and with accurate data.
Provided corporate accounting support, administering the functional aspects of the company s accounting software.
Conducted research on relevant financial transactions to determine veracity, and accuracy, while coordinating and monitoring cash flows in projects, events, and office installations, and maintaining open communications between management and staff.
Rail City Casinos Xxxxxx, XXXXXX Cashier 2002 2007
Provided guest services, calculating the value of chips won or lost by players, selling gambling chips, tokens, or tickets to patrons or to other workers for resale to patrons, exchanging money & credit with casino chips and vice-versa, and addressing customer issues ixxxxxxolving funds and cash receipts.
Audited cash drawers at start and end of business, ensuring accuracy and completeness of cash transaction records, authorization forms, and generating daily transaction reconciliation summaries to balance books, payoffs to Jackpot winners, while maintain cage security in compliance with policies and regulations.
Education & Credentials
Master in Accountancy, WESTERN GOVERNORS UNIVERITY Xxxxxx, XXXXXX (Expected: 2018)
B.S. in Accounting, UNIVERSITY OF PHOENIX, Xxxxxx, XXXXXX (2013)
Bookkeeping, Financial Accounting, Managerial Accounting, Business, & Information System
TRUCKEE MEADOWS COMMUNITY COLLEGE, Xxxxxx, XXXXXX (2007 2010)
Associate s in Medical Records & Vital Statistics, MEDICAL TECHNOLOGY INSTITUTE Egypt (1988)
Volunteer: Accounting/Data Entry, Xxxxxx Schools District (2014 2015)
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