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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx
abc@xyz.com

 

Summary of Qualifications

 

         Accounting professional with a consistent, proven track record of exceeding performance objectives.

         Strong background across accounts receivable/payable; bank reconciliations; financial statements; internal auditing; general ledger; and policies and procedures.

         Collaborated well with fellow accountants, including those at a CPA firm, coordinators and assistants.

         Proficient with Microsoft Outlook, Word, Excel and Access, as well as QuickBooks.

Areas of Expertise

 

Accounts Receivable/Payable Bank Reconciliations General Ledger

Financial Statements Internal Auditing Policies & Procedures

Education and Training

 

Bachelor of Science (BS), Accounting, Pennsylvania State University; earned May 2012 (3.15 GPA)

         Participated in an Accounting Club.

 

Associate of Science (AS), Business Administration, Harrisburg Area Community College; earned May 2010

Professional Experience

 

         Co-managed all accounting operations for Pennsylvania Independent Automotive Dealership Association; praised for reconfiguring and improving the books from the previous two years upon taking the job.

         Analyzed journal entries and QuickBooks reports on a daily basis to ensure proper accounting procedures.

         Processed daily electronic funds transfers (EFTs); Automated Clearing House (ACH); cash deposits; and remote check deposits.

         Analyzed accounts payable and accounts receivable in an accurate, timely and efficient manner.

         Initiated check requests; posted payments; reconciled credit receipts; and performed bank deposits.

         Educated colleagues and consumers with how to detect counterfeit money.

 

Achievements:

         Saved the Pennsylvania Independent Automotive Dealership Association 15% of their expenses as a result of creating and implementing a new workflow chart to better identify spending.

         Honored on 16 separate occasions with Employee of the Month honors, besting 22 peers, while employed by the Pennsylvania Higher Education Assistance Agency, which provides loan support.

         Recognized for ensuring no incorrect credit reports or errors in client records.

Work History

 

Server, Blue Moose Bar & Grille Dec. 2014-Present

Accounting Assistant III, Dauphin County Treasury Mar. 2013-Dec. 2014

Customer Service Associate, Best Buy June 2012-May 2013

Accountant, Pennsylvania Independent Automotive Dealership Association Feb. 2011-Aug. 2011

Credit Team Technician, Pennsylvania Higher Education Assistance Agency Dec. 2007-Feb. 2011

Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx
abc@xyz.com

 

 

 

Dear Hiring Manager:

 

With the letter, I wish to express my genuine interest in joining your organization as a (INSERT JOB TITLE HERE).

 

As demonstrated in the accompanying resume, I am an accounting professional with a consistent, proven track record of exceeding performance objectives. I have a strong background across accounts receivable/payable; bank reconciliations; financial statements; internal auditing; general ledger; and policies and procedures. During my career, I have collaborated well with fellow accountants, including those at a CPA firm, coordinators and assistants. Among my additional unique qualifications:

 

         Co-managed all accounting operations for Pennsylvania Independent Automotive Dealership Association; praised for reconfiguring and improving the books from the previous two years upon taking the job.

         Saved the Pennsylvania Independent Automotive Dealership Association 15% of their expenses as a result of creating and implementing a new workflow chart to better identify spending.

         Honored on 16 separate occasions with Employee of the Month honors, besting 22 peers, while employed by the Pennsylvania Higher Education Assistance Agency, which provides loan support.

         Analyzed journal entries and QuickBooks reports on a daily basis to ensure proper accounting procedures.

         Assessed accounts payable and accounts receivable in an accurate, timely and efficient manner.

         Processed daily electronic funds transfers (EFTs); Automated Clearing House (ACH); cash deposits; and remote check deposits.

 

I would welcome the opportunity to interview with you and share more about how I would be a valuable asset to your team. I look forward to speaking with you in the very near future.

 

Sincerely,

 

 

Yyyyyy x. yyyyyy

xxx-xxx-xxxx

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