i HAVE MANY YEARS IN BOTH MANUFACTURING BOOKKEEPING AND SMALL BUSINESS ACCIOUNTING. I AM EXPERTLY WELL VERSED IN ACCTS. RECIEVABLE, PAYABLE , PAYROLL, SALES TAXES AND CUSTOMER SERVICE.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Bookkeeper
Hydro Pro Irrigation, Inc.
10.2008 - Current
Maintained and processed invoices, deposits and money logs.
Completed payroll for employees and maintained detailed records of procedures.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
Established QuickBooks accounting system to reflect accurate financial records.
Calculated deductions and processed payroll for employees.
Reported financial data and updated financial records in ledgers and journals.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Verified postings to ledgers to confirm accurate entry and account balances.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Verified accurate recordkeeping processes, reducing financial inconsistencies.
Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
Supported operations by communicating with customers, filing documents and managing data.
Reviewed and processed employee expense reports and vendor invoices for payment.
Investigated daily variances and corrected errors to resolve discrepancies.
Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
Diminished financial discrepancies and managed monetary transactions.
Identified accounting errors by developing cross-referencing databases.
Created plans to remedy financial discrepancies and reconcile issues with records.
Increased customer satisfaction by filing taxes on time and promptly resolving issues.
Planned emergency procedures to save time for introducing special projects.
Education
High School Diploma -
Cathedral High School
Spfld, Ma.
Skills
Effective Project Completion
Payroll Liability and Deductions
Income Statements
Calculating Deductions
Monthly Reconciliations
Tax Deduction
Accounts Payable and Receivable
Financial Recordkeeping
Data Communications
General Ledger Updates
Data Entry and 10-Key
Account Auditing
Bill Payment and Recordkeeping
Data Research and Analysis
Monetary Transactions
Federal Regulation Compliance
Cost Accounting
Proactive and Self-Motivated
Profit and Loss Statements
Precision and Accuracy
Financial Records and Processing
Record Reconciliation
Financial Calculation and Analysis
Customer Relations
Account and Ledger Reconciliations
Document Coding and Classification
MS Office Expertise
Bank Statement Reconciliation
Statement Issuing
Collection Calls
Accounting and Bookkeeping
Data Logging
Payroll Computation
Entry Recording
Operational Efficiency
Quarterly Reviews
Cash Register Operations
Customer Deliveries
Cash Flow and Reconciliation
Tax Computing
Resolving Irregularities
Processing Garnishments
Court Preparation
Cash Deposits and Receipts
Loan and Account Monitoring
Word Processing
Financial Closing Reports
Vendor Record Management
Vendor Invoice Matching
Customer Care
Payroll Preparation and Processing
Information Updates
Running Errands
Business Correspondence
Certification
QuickBooks Certification from Springfield Technical Community College
Clerk Processor A at National Irrigation Administration – Upper Pampanga River Integrated Irrigation SystemClerk Processor A at National Irrigation Administration – Upper Pampanga River Integrated Irrigation System