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Yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000 abc@xyz.com xxx-xxx-xxxx
Driven, focused, and hard-working Accounting/Finance Professional with a background in supporting financial operations within a variety of industries. Experienced in managing reconciling bank and credit card accounts, generating financial reports, coordinating month/year end closing, and assisting with internal audits. Equipped with a keen ability to improve organizational productivity in addition to maintaining strong communication with co-workers, vendors, and members of management.
Key Competencies
Cost Accounting Operations Management Internal Auditing Year/Month End Closing |
Financial Reporting Training/Coaching GAAP Regulations QuickBooks |
Team Leadership Attention to Detail Complex Problem Solving Process Improvement
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Professional Experience
Military Products Inc. April 2015-Present
Office Manager
Direct day to day operations within a fast-paced environment which includes handling both financial and human resources operations
Monitor/process vendor payments, manage a comprehensive accounting database, handle account receivable/collection processes, and process credit applications with vendors
Utilize superior financial acumen in order to track and report financial metrics, oversee end of year account reconciliation, and maintain both monthly and yearly balance sheets
Play a lead role in cost accounting best practices along with the purchasing of raw goods for production, inventory control, and bill of materials management
Raeford Fields/Fischer Properties December 2013-January 2015
Accountant/Office Manager
Directed financial operations within the organization with a concentration on increasing productivity and overall efficiency levels
Reviewed/processed rent charges and payments, handled collection operations, and successfully managed human resources functions
Led the creation and implementation of an accounting tree which resulted in increasing financial reporting efficiency and eliminating potential human errors
Coordinated responses to tenant litigation, provided training to staff members at various locations, and reconciled bank/credit card accounts
Autochair LLC June 2010-October 2013
Accountant/Office Manager
Directed daily accounting operations which included processing payments, managing vendor accounts, reconciling accounts, and generating complex financial reports
Developed innovative accounting strategies aimed at streamlining current processes, generated invoices, processed employee payroll, and facilitated human resource functions
Yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000 abc@xyz.com xxx-xxx-xxxx
Professional Experience Continued:
Holiday Inn Bordeaux April 2008-June 2010
Controller
Held a key strategic role within the organization which was focused on managing financial operations such as account reconciliation, invoice generation, and collection account tracking
Developed both quarterly and yearly balance sheets based on financial metrics, responded to clients in a professional manner, and generated profit and loss statements
Processed payroll for over 150 hourly and salaried employees, filed both state and federal payroll taxes, and completed quarterly/end of year reports
Parrishall s Industrial Services Inc. January 2000-March 2008
Controller
Managed financial operations such as account reconciliation, database management, and invoice generation based on account information
Successfully implemented QuickBooks into the organization which required setting up the organization in addition to completing system specific training
Created both annual and quarterly profit and loss statements, resolved outstanding customer payments, and handled employee payroll processing
Education & Professional Development
Comprehensive Tax Course, The Income Tax School (Currently Attending)
Associate of Science, Accounting, Pasco Hernando Community College, NPR, FL
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