EVERLYNE WANJIKU
Arlington,TX
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including cash accounting, accounts payable and receivable. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
5
5
years of professional experience
Work History
Cash Accountant Clerk
BCW Bakery Service
09.2022 - 05.2023
- Reviewed vendor invoices and expense reports, identifying discrepancies
- Reconciled monthly statements and transactions to keep records accurate and current
- Assisted with month-end and year-end closings to support accounting system accuracy
- Handled high-volume invoice processing with minimal supervision
- Addressed month-end closing functions for detailed reporting
- Reconciled bank records and statements by verifying entries
- Audited and processed credit card bills
- Prepares, and processes accounts payable checks, electronic transfers and ACH payments
- Communicates with employees and vendors via phone, email, internet, mail, and/or personally
- Assists with month-end closing, and reconciliation of any assigned general ledger accounts
Accounting Clerk
Mercedes Benz financial
12.2020 - 06.2022
- Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities
- Updated accounting ledger and journals with updated transaction information
- Analyzed documentation and standard financial statements for accuracy
- Established and maintained automated and manual accounting records, post receipts and turn-ins, and performed dues-ins and dues-outs accounting
- Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
- Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
- Input high volume of monthly invoices with consistent accuracy.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Bank Teller
JPMorgan Chase
10.2018 - 08.2020
- Cashed customer checks, verified identification and checked account balances in accordance with bank policy
- Explained bank services, financial products and applicable fees to customers
- Ordered checks, placed stop payment orders and conducted additional special services for customers
- Issued and redeemed money orders, cashier checks, traveler's checks, and savings bonds
- Served a large number of customers during high volume shifts and remained composed and professional in stressful situations
- Opened new checking, savings and lines of credit for customer accounts.
Education
High School Diploma -
Mansfield Timberview High School
Arlington, TX06.2017
Bachelor of Arts - Business
Texas Woman's University
Denton, TX05.2024
Skills
- Journal Entry Preparation Cash Analysis
- Financial Reporting
- Bank Statement Reconciliation Accounts Payable
- Processing Checks and Invoices
- Oracle
- Bank Reconciliation
- Microsoft Excel Expertise
- D365
- Macola
- Data entry
- QB
- Dynamics
Timeline
Cash Accountant Clerk
BCW Bakery Service
09.2022 - 05.2023
Accounting Clerk
Mercedes Benz financial
12.2020 - 06.2022
Bank Teller
JPMorgan Chase
10.2018 - 08.2020
High School Diploma -
Mansfield Timberview High School
Bachelor of Arts - Business
Texas Woman's University
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