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.