Esther Daniel
Plant City,FL
Summary
Dynamic and detail-oriented Accountant at Palm Harbor Homes with expertise in accounts payable and payroll processing. Proven ability to enhance financial reporting accuracy and streamline record-keeping systems. Strong time management skills and a commitment to compliance ensure effective operations and satisfied stakeholders. Recognized for developing efficient workflows that improve overall productivity.
Overview
19
19
years of professional experience
Work History
Accountant
Palm Harbor Homes
Plant City, FL
10.2013 - Current
- Maintained detailed records of all financial transactions including journal entries and account reconciliations.
- Performed reconciliations between bank accounts and internal ledgers.
- Calculated and documented payroll data for processing.
- Managed accounts payable and receivable functions, ensuring timely payments of invoices.
- Developed monthly, quarterly, and annual financial reports for management review.
- Posted journal entries by compiling and analyzing account information.
- Managed accounts receivable and accounts payable, assisting with transactional-level tasks.
- Generated periodic reports such as balance sheets, income statements, cash flow statements.
- Developed monthly closing procedures to ensure timely completion of month-end close activities.
- Ensured accurate processing of payroll transactions including bonuses, overtime pay, garnishments.
- Owned balance sheet accounts, researching and clearing outstanding transactions.
- Assisted external auditors in preparing audit schedules by providing necessary documents in a timely manner.
- Researched and reviewed payments received to input into financial systems.
- Developed and implemented record-keeping and accounting systems using current computer technology.
- Conducted audits on a regular basis to ensure compliance with generally accepted accounting principles.
- Engaged in filing, recording, compiling and transmitting financial records.
- Inspected cash on hand and notes receivable and payable to confirm accuracy of records.
- Reviewed accounts for discrepancies to properly reconcile differences.
- Operated computers and used job-related software to develop, modify,, and implement recordkeeping, and accounting systems.
Office Clerk
R&B Concrete Services
Plant City, FL
10.2009 - 10.2012
- Answered incoming calls; directed them to appropriate personnel or took detailed messages when necessary.
- Organized office operations and procedures, including filing systems, data entry, and record keeping.
- Created spreadsheets and documents using Microsoft Office Suite applications such as Word, Excel, PowerPoint and Outlook.
- Drafted and sent out emails and memos for seamless communication.
- Developed effective administrative processes for efficient workflow in the office.
- Processed invoices ensuring accuracy of information before submission for payment approval.
- Scheduled appointments, maintaining calendars for personnel.
- Monitored stock levels of office supplies; ordered new materials when necessary.
- Assisted with scheduling appointments, meetings, and travel arrangements for staff members.
- Generated weekly payroll summaries for accounting department review.
Customer Service Cashier
Bowman Avenue Cleaners
Plant City, FL
06.2007 - 09.2009
- Maintained high standards of customer service during high-volume, fast-paced operations.
- Performed store opening and closing duties as required.
- Built positive relationships with customers by providing friendly and helpful service.
- Developed strong organizational skills to efficiently manage multiple tasks simultaneously, such as operating a cash register.
- Maintained cleanliness at the checkout area by wiping down counters, sweeping floors.
- Demonstrated excellent customer service skills while processing payments, helping customers find items and answering questions.
- Answered incoming calls promptly and professionally following established guidelines.
- Performed daily opening and closing duties such as counting out cash drawers and verifying amounts against sales receipts.
- Resolved customer concerns to meet unique needs and boost satisfaction.
- Followed all safety protocols regarding cash handling and security procedures.
- Ensured compliance with company policies and procedures for handling money, including counting back change accurately.
Customer Service Cashier
Majik Touch Cleaners
Bloomingdale, FL
08.2006 - 05.2007
- Maintained high standards of customer service during high-volume, fast-paced operations.
- Performed store opening and closing duties as required.
- Built positive relationships with customers by providing friendly and helpful service.
- Developed strong organizational skills to efficiently manage multiple tasks simultaneously, such as operating a cash register.
- Maintained cleanliness at the checkout area by wiping down counters, sweeping floors.
- Demonstrated excellent customer service skills while processing payments, helping customers find items and answering questions.
- Answered incoming calls promptly and professionally following established guidelines.
- Performed daily opening and closing duties such as counting out cash drawers and verifying amounts against sales receipts.
- Followed all safety protocols regarding cash handling and security procedures.
- Ensured compliance with company policies and procedures for handling money, including counting back change accurately.
- Processed cash, check, and credit cards for customer purchases.
- Delivered customer service by greeting customers and answering any store inquiries.
- Processed payments, returns, and exchanges.
- Resolved customer complaints in a timely and professional manner.
- Developed and maintained a positive working relationship with customers.
- Counted cash drawers at beginning of shifts to verify correct amounts.
- Assisted with closing duties such as counting money and reconciling receipts.
Education
Associate of Arts - Computer Office Technologies
Florida Metropolitan University
Brandon, FL06-2006
High School Diploma -
Durant High School
Plant City, FL05-2003
Skills
- Data inputting
- MS office suite
- Accounts payable and receivable
- Time management
- Accounting recordkeeping
- Microsoft Excel
- A/P and A/R
- Payroll processing
- Accounts payable
- Attention to detail
- Reporting
- General ledger entries
- Accounts payable
- Data inputting
- Payroll processing
- Payroll administration
- Assisted Human Resources with new hire paperwork
Languages
Spanish
Professional
Timeline
Accountant
Palm Harbor Homes
10.2013 - Current
Office Clerk
R&B Concrete Services
10.2009 - 10.2012
Customer Service Cashier
Bowman Avenue Cleaners
06.2007 - 09.2009
Customer Service Cashier
Majik Touch Cleaners
08.2006 - 05.2007
Associate of Arts - Computer Office Technologies
Florida Metropolitan University
High School Diploma -
Durant High School
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