Margaret Foti

Responsible for daily deposits and paying bills. Reconcile all banking statements including the credit card statement. Peachtree Accounting System is what we use.

Help other workers with anything I can.

All clerical work including filing and answering phones.

• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Posted daily receipts and payments in accordance with corporate protocols.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Completed tax forms in compliance with legal regulations.
• Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
• Supported year-end closing procedures by preparing adjusting journal entries as needed.
• Proven ability to learn quickly and adapt to new situations.
• Self-motivated, with a strong sense of personal responsibility.
• Worked effectively in fast-paced environments.
• Skilled at working independently and collaboratively in a team environment.
• Excellent communication skills, both verbal and written.
• Worked well in a team setting, providing support and guidance.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Passionate about learning and committed to continual improvement.
• Managed time efficiently in order to complete all tasks within deadlines.
• Organized and detail-oriented with a strong work ethic.

• Maintained and processed invoices, deposits, and money logs.
• Established QuickBooks accounting system to reflect accurate financial records.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Completed tax forms in compliance with legal regulations.
• Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
• Supported year-end closing procedures by preparing adjusting journal entries as needed.
• Posted daily receipts and payments in accordance with corporate protocols.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Entered figures using 10-key calculator to compute data quickly.
• Self-motivated, with a strong sense of personal responsibility.
• Worked effectively in fast-paced environments.
• Skilled at working independently and collaboratively in a team environment.
• Proven ability to learn quickly and adapt to new situations.
• Excellent communication skills, both verbal and written.
• Worked well in a team setting, providing support and guidance.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Passionate about learning and committed to continual improvement.
• Managed time efficiently in order to complete all tasks within deadlines.
• Worked flexible hours across night, weekend, and holiday shifts.
• Organized and detail-oriented with a strong work ethic.
• Paid attention to detail while completing assignments.

Greet all customers in a timely manner. Cash out customers with either cash or credit cards. Give back correct change. Help bag their purchases and wish them a good day.

Keep my station clean at all times.

• Operated cash register to record transactions accurately and efficiently.
• Helped customers complete purchases, locate items, and join reward programs.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Performed cash, card, and check transactions to complete customer purchases.
• Worked flexible schedule and extra shifts to meet business needs.
• Assisted customers with inquiries and provided exceptional service, resulting in positive feedback from shoppers.
• Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
• Restocked and organized merchandise in front lanes.
• Handled cash with high accuracy and took care to check bills for fraud.
• Assisted customers with returns, refunds and resolving transaction issues.
• Handled multiple payment methods securely, minimizing discrepancies and potential losses.
• Welcomed customers and helped determine their needs.
• Greeted customers entering store and responded promptly to customer needs.
• Resolved customer complaints professionally, leading to improved customer relations and loyalty.
• Enhanced customer satisfaction by providing efficient and accurate cash transactions.
• Built relationships with customers to encourage repeat business.
• Provided backup support for other departments when needed, showcasing versatility within the retail environment.

• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Established QuickBooks accounting system to reflect accurate financial records.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Posted daily receipts and payments in accordance with corporate protocols.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
• Reconciled and corrected issues with financial records.
• Supported year-end closing procedures by preparing adjusting journal entries as needed.
• Self-motivated, with a strong sense of personal responsibility.
• Worked effectively in fast-paced environments.
• Skilled at working independently and collaboratively in a team environment.
• Proven ability to learn quickly and adapt to new situations.
• Excellent communication skills, both verbal and written.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Passionate about learning and committed to continual improvement.
• Managed time efficiently in order to complete all tasks within deadlines.
• Organized and detail-oriented with a strong work ethic.
• Paid attention to detail while completing assignments.
• Demonstrated strong organizational and time management skills while managing multiple projects.
• Entered figures using 10-key calculator to compute data quickly.

• Operated cash register to record transactions accurately and efficiently.
• Helped customers complete purchases, locate items, and join reward programs.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Performed cash, card, and check transactions to complete customer purchases.
• Worked flexible schedule and extra shifts to meet business needs.
• Assisted customers with inquiries and provided exceptional service, resulting in positive feedback from shoppers.
• Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
• Restocked and organized merchandise in front lanes.
• Handled cash with high accuracy and took care to check bills for fraud.
• Handled multiple payment methods securely, minimizing discrepancies and potential losses.
• Welcomed customers and helped determine their needs.

• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Maintained and processed invoices, deposits, and money logs.
• Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Posted daily receipts and payments in accordance with corporate protocols.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Inspected account books and recorded transactions.
• Strengthened financial operations by conducting bank reconciliations and financial reporting.
• Supported year-end closing procedures by preparing adjusting journal entries as needed.
• Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Entered figures using 10-key calculator to compute data quickly.
• Handled day-to-day accounting processes to drive financial accuracy.
• Presented audit findings to accounting manager after reviewing results and paperwork.
• Input financial data and produced reports using Peachtree
• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
• Reconciled and corrected issues with financial records.
• Generated detailed financial reports for management review, facilitating informed decision making.
• Reduced financial discrepancies by performing monthly reconciliations of bank accounts.
• Self-motivated, with a strong sense of personal responsibility.
• Worked effectively in fast-paced environments.
• Skilled at working independently and collaboratively in a team environment.
• Proven ability to learn quickly and adapt to new situations.
• Excellent communication skills, both verbal and written.
• Worked well in a team setting, providing support and guidance.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Passionate about learning and committed to continual improvement.
• Worked flexible hours across night, weekend, and holiday shifts.
• Managed time efficiently in order to complete all tasks within deadlines.
• Organized and detail-oriented with a strong work ethic.
• Paid attention to detail while completing assignments.
• Provided clerical support to company employees by copying, faxing, and filing documents.
• Demonstrated strong organizational and time management skills while managing multiple projects.
• Answered multi-line phone system and enthusiastically greeted callers.
• Provided exceptional customer service by promptly addressing inquiries and resolving issues professionally.
• Maintained daily report documents, memos and invoices.
• Entered data into system and updated customer contacts with information to keep records current.
• Contributed to a positive work environment by providing support to colleagues when needed in various tasks or projects.
• Handled sensitive information discreetly, maintaining confidentiality when managing personnel files or financial data.
• Prepared professional correspondence, including memos, letters, and emails, ensuring accuracy and timeliness.
• Assisted coworkers and staff members with special tasks on daily basis.
• Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
• Managed filing system, entered data and completed other clerical tasks.
• Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
• Opened and properly distributed incoming mail to promote quicker response to client inquiries.
• Assisted in preparing detailed reports for management, enabling informed decision-making.
• Managed incoming and outgoing correspondence, maintaining confidentiality and timeliness.
• Strengthened communication skills through regular interactions with others.
• Developed and maintained courteous and effective working relationships.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Created detailed expense reports to facilitate reimbursement for business expenses incurred.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Generated invoices upon receipt of billing information and tracked collection progress.

• Referred customers to other banking departments for specialized services.
• Disbursed cash and checks accurately while maintaining security of cash drawers.
• Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
• Maintained friendly and professional customer interactions.
• Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
• Processed customer transactions promptly, minimizing wait times.
• Promoted a welcoming atmosphere in the branch by greeting customers warmly upon arrival and addressing them by name when possible.
• Managed high-volume transactions efficiently while maintaining attention to detail, ensuring accurate processing for customers.
• Answered telephone inquiries on checking and savings accounts, loans, and lines of credit.
• Answered customer inquiries regarding account balances, transaction history, services charges, and interest rates.
• Maintained up-to-date knowledge of bank products, services, promotions, policies, regulations to better assist customers with their financial needs.
• Served as primary point of contact for customers, providing assistance with account maintenance and transactions.
• Balanced cash drawers daily, identifying discrepancies and taking corrective actions as needed.
• Demonstrated adaptability during peak business hours by multitasking and prioritizing tasks to maintain efficiency and quality of service.
• Assisted customers with account inquiries, resolving issues promptly and professionally.
• This was a part time job.