Summary
Overview
Work History
Education
Skills
Referencesavailable
Youthcounselingdirector
Community Service
Timeline
Generic

Brittany Tatum

Mabelvale,AR

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

18
18
years of professional experience

Work History

Fiscal Support Analyst

Department Human Services
08.2016 - Current
  • Receives, reviews, and audits documents to ensure completion; verifies codes, calculations, authorizations and additional required information
  • Performs data entry of various information, including invoices and payments, to internal automated tracking and reporting system, general ledger, or other appropriate system after reviewing the documents for accuracy
  • Reviews files for accuracy and corrects information as needed
  • Files documents alphabetically, numerically, or by other prescribed methods within designated timeframes
  • Prepares forms, correspondence, reports and other documents utilizing appropriate software.
  • Managed multiple projects simultaneously, ensuring timely completion within scope and budget constraints.
  • Improved customer satisfaction by promptly addressing and resolving support issues.
  • Streamlined support processes for increased efficiency and faster issue resolution.

Tax Preparer

Jackson Hewitt Taxes
01.2017 - 04.2017
  • Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems
  • Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, checks, invoices, check requisitions, and bank statements in a ledger or computer system
  • Compile budget data and documents based on estimated revenues and expenses and previous budgets
  • Prepare period or cost statements or reports
  • Calculate costs of materials, overhead and other expenses based on estimates, quotations, and price lists
  • Respond to customer inquiries, maintain good customer relations and solve problems
  • Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying.

Fiscal Support Specialist

Department Human Services
09.2013 - 08.2016
  • Receives, reviews, and audits documents to ensure completion; verifies codes, calculations, authorizations and additional required information
  • Performs data entry of various information, including invoices and payments, to internal automated tracking and reporting system, general ledger, or other appropriate system after reviewing the documents for accuracy
  • Reviews files for accuracy and corrects information as needed
  • Files documents alphabetically, numerically, or by other prescribed methods within designated timeframes
  • Prepares forms, correspondence, reports and other documents utilizing appropriate software.

Tax Preparer

Jackson Hewitt Taxes
01.2016 - 04.2016
  • Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems
  • Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, checks, invoices, check requisitions, and bank statements in a ledger or computer system
  • Compile budget data and documents based on estimated revenues and expenses and previous budgets
  • Prepare period or cost statements or reports
  • Calculate costs of materials, overhead and other expenses based on estimates, quotations, and price lists
  • Respond to customer inquiries, maintain good customer relations and solve problems
  • Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying.

Tax Preparer

Jackson Hewitt Taxes
12.2009 - 04.2010
  • Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems
  • Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, checks, invoices, check requisitions, and bank statements in a ledger or computer system
  • Compile budget data and documents based on estimated revenues and expenses and previous budgets
  • Prepare period or cost statements or reports
  • Calculate costs of materials, overhead and other expenses based on estimates, quotations, and price lists
  • Respond to customer inquiries, maintain good customer relations and solve problems
  • Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying.

Office Manager

Sweet Dreams Home Builders
06.2006 - 07.2009
  • Performed maintenance of the books of daily transaction done by the company
  • Kept a record of the payments that are to be made to the creditors of the company
  • Prioritize invoices according to cash discount potential and payment terms
  • Process check requests
  • Handled accounts payable and accounts receivable
  • Filled out order invoices and prepared client sales invoice
  • Checked balances in ledgers and various transaction accounts
  • Responsible for conducting research and updating vendor file, activating or deleting individual files
  • Verified payment accounts, entered information into systems to ensure printed checks and contact with customers
  • Conducted research on payment errors due to error in data entry
  • Created innovative revenue system that increases the overall growth of the organization
  • Kept records on accounts like expenditures, loss and profit
  • Assisted payroll preparation by calculating time details and other duties
  • Handled the tasks of generating financial reports
  • Responsible for timely payments of dealer invoices
  • Sent and processed credit memos and purchase orders
  • Assisted in maintenance and completion of general ledgers
  • Handled the tasks of negotiating due accounts
  • Contacting customers concerning payment dues and account collections
  • Handled the tasks of providing administrative support through drafting official correspondence of the company, filing, typing, and data entry
  • Distributed employee payrolls and time cards.

Education

Parkview Arts/Science Magnet High School
Little Rock, AR

Accounting

Independence Community College
Independence, KS
07.2024

Pulaski Technical College
North Little Rock, AR
05.2013

Skills

  • Access, Excel, PowerPoint, Intranet
  • Lotus, SAP, AASIS
  • Switch Board
  • Multi-tasking
  • Typing
  • Filing
  • General Office Equipment
  • Communicate Effectively
  • Problem Solving
  • Organized
  • Strong Analytical Skills
  • Excellent Phone Skill
  • Self-Starter
  • Problem-Solving
  • Attention to Detail
  • Teamwork and Collaboration
  • Customer Service
  • Microsoft Windows and Office

Referencesavailable

Available upon request.

Youthcounselingdirector

13-18, Act as a liaison between youth and other youth to enhance communication skill as well as counseling skills.

Community Service

  • Rufus King Young Christian Church
  • College Station Elementary
  • Watershed
  • Dorcas House

Timeline

Tax Preparer

Jackson Hewitt Taxes
01.2017 - 04.2017

Fiscal Support Analyst

Department Human Services
08.2016 - Current

Tax Preparer

Jackson Hewitt Taxes
01.2016 - 04.2016

Fiscal Support Specialist

Department Human Services
09.2013 - 08.2016

Tax Preparer

Jackson Hewitt Taxes
12.2009 - 04.2010

Office Manager

Sweet Dreams Home Builders
06.2006 - 07.2009

Parkview Arts/Science Magnet High School

Accounting

Independence Community College

Pulaski Technical College
Brittany Tatum