Experienced Accounting Clerk and Cashier with over three years of experience in government and private sector, and customer service. Excellence reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements.
Dedicated financial clerk with expertise in cash handling and inventory management. Notable contributions include training new cashiers and effectively balancing cash drawers, ensuring operational accuracy and customer satisfaction.
Overview
7
7
years of professional experience
Work History
Cashier
Banga Burmese Kitchen
Los Angeles, CA
03.2022 - 08.2024
Processed customer transactions accurately and efficiently using point-of-sale systems.
Provided exceptional customer service, addressing inquiries and resolving issues promptly.
Maintained cleanliness and organization of the cashier area to enhance customer experience.
Assisted in training new cashiers on operational procedures and cash handling best practices.
Processed customer payments and scanned items.
Managed cash drawer.
Maintain checkout area.
Balanced and reconciled drawer.
Organized racks and shelves to maintain store visual appeal, engage customers and promote specific merchandise
Trained and developed five assistants.
Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
Supervised and performs inventory control.
Performed incidental task such as checking and coding stock records.
Financial Clerk
Myanmar Consulate General Office, Los Angeles
Los Angeles, CA
01.2018 - 03.2021
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.
Passionate about learning and committed to continual improvement.
Managed time efficiently in order to complete all tasks within deadlines.
Learned and adapted quickly to new technology and software applications.
Managed accounts payable/receivable. - Prepared financial reports to support efficient daily operation.
Reconciled bank accounts and monthly and yearly financial statements.
Processed transactions, such as invoices, payments, and expense reports.
Recorded daily transactions. - Data entry, journal entries, checked figures for accuracy, and maintained detail.
Created ledgers.
Tracked invoices; resolving discrepancies or payment issues.
Handled administrative duties; such as handling mail, operating office equipment.
Organized financial files.
Prepared reimbursement expense claims.
Routined access Office Equipments.
Journalized expenditure by hand and in bankbooks.
Created journal entries, balance sheets, financial statement.
Assist with the audit processes by providing audit samples, needed paperwork and documentation.
Served as a clerical assistant to the financial manager and supervisor.