ARDITA FRROKAJ
Clinton Township,MI
Summary
Account Assistant with a strong desire to improve team efficiency and streamline operations. Professional who is well-organized, diligent, and focused. Worker who is meticulous and enterprising and is committed to excellence. Dedicated to quickly reviewing work papers and validating exceptions as well as the overall feasibility of proposed solutions. Invoice and payment processing. Bookkeeping .Team Leadership. Data entry.
Overview
2
2
years of professional experience
Work History
Accountant
Extra Delikates/ Ferizaj
- Advances keeps track of payments and compares debts
- Keep track of payments for incoming invoices and accounts payable and double-check them
- Set up a payment plan for invoices
- Inspecting, monitoring, and collecting debts
- Prepare payments for account payable by double-checking related documentation
- Check my email and respond to customer requests.
Accountant
Eco-Line | Prishtine
- Reviewed all materials, including surplus, income, expense data, net worth, and assets, and reconciled accounts
- Send out customer statements on a monthly basis
- Was in charge of billing invoices with proper documentation and accurate information
- Reduced outstanding debts by analyzing accounts for problems.
Accounting Associate
Arla Events/ Michigan
11.2021 - 08.2023
- Verified and posted account transactions to prepare checks and maintain accounting ledgers
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files
- Expedited entry of cash receipts and performed manual deposits
- Prepared weekly payroll for team of salaried and hourly employees
- Matched orders with invoices and recorded required information
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks
- Calculated and produced checks for utilities, taxes and other operational payments.
Accountant
Serapid INC
08.2023 - Current
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Education
Bachelor of Arts - Plant Sciences
University of Prishtina "Hasan Prishtina
01.2017
Associate of Arts - Accounting and Finance
Oakland Community College
01.2023
Bachelor of Arts - Accounting And Business Management
Oakland University
Rochester, MISkills
- Cash Flow analysis
- Bookkeeping
- Accounts Payable
- Bank Reconciliation
- Invoice balancing
- Account Reconciliation
Timeline
Accountant
Serapid INC
08.2023 - Current
Accounting Associate
Arla Events/ Michigan
11.2021 - 08.2023
Accountant
Extra Delikates/ Ferizaj
Accountant
Eco-Line | Prishtine
Bachelor of Arts - Plant Sciences
University of Prishtina "Hasan Prishtina
Associate of Arts - Accounting and Finance
Oakland Community College
Bachelor of Arts - Accounting And Business Management
Oakland University
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