Hristina Tome Stojanovski

• Generated invoices for clients and tracked payments received from customers.
• Reviewed purchase documents and company receipts for reconciliation with statements.
• Prepared bank reconciliations, managed field audits and reviewed accounting records for accuracy.
• Reconciled bank statements to internal accounts monthly, identifying and resolving discrepancies.
• Checked postings and documents for correctness, accuracy and proper coding.
• Received and recorded cash, checks and transfers.
• Performed bookkeeping and accounting consulting services.
• Recorded debit, credit and account transactions in computer spreadsheets and databases.
• Maintained and reconciled general ledger accounts.

• Invoice checking and sorting for inventory • Accepting, collecting and sending daily invoices • Calculating and entering expenditures and revenues into the accounting system

• Maintained cleanliness of checkout area including countertops, registers, windowsills and floors.
• Greeted customers and answered any questions they had about the store's products and services.
• Balanced daily transactions on a computerized point-of-sale system.
• Processed returns and exchanges of merchandise in accordance with store policies.
• Conducted price checks for special orders or discounts as requested by customers.
• Followed company security procedures for handling large sums of money.
• Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.