Sherri Vukas
Bookkeeper
Riverside,MO
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Dependable individual with exceptional people skills. Real team player committed to high levels of job performance. Positively interacts with customers and employees alike in retail environment. Trustworthy and dedicated Customer Service with 1 years of experience serving customers and operating register. Talented at correctly taking order information and serving to customers quickly. Cheerful when assisting customers with requests and meeting special needs. Trustworthy and dedicated Cashier with 1 years of experience serving customers and operating register. Talented at correctly taking order information and serving to customers quickly. Cheerful when assisting customers with requests and meeting special needs.
Overview
34
34
years of professional experience
Work History
Grocery Checker
Hen House Market
Kansas City , KS
05.2020 - 04.2021
- Assisted customers by finding items quickly to boost store satisfaction rates.
- Inspected floor displays, noted missing items, and immediately replenished merchandise.
- Operated cash register to accurately process and record customer payments.
Full Charge Bookkeeper
KC Book Mfg
North Kansas City , MO
03.1987 - 10.2015
- Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Matched purchase orders with invoices and recorded necessary information.
- Reported financial data and updated financial records in ledgers and journals.
- Completed payroll for employees and maintained detailed records of procedures.
- Established QuickBooks accounting system to reflect accurate financial records.
- Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
- Maintained and processed invoices, deposits, and money logs.
- Used knowledge of local laws to comply with reporting requirements.
- Posted daily receipts and payments in accordance with corporate protocols.
- Reconciled and corrected issues with financial records.
- Completed tax forms in compliance with legal regulations.
- Developed and implemented procedures to improve accounting efficiency.
- Analyzed financial data to assist in budget creation and forecasting.
- Reduced financial discrepancies through transaction monitoring and management.
- Identified accounting errors when cross-referencing documents and database information.
- Managed vendor relationships and negotiated contracts to obtain best prices and value for money.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Input financial data and produced reports using QuickBooks Pro
- Entered figures using 10-key calculator to compute data quickly.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Inspected account books and recorded transactions.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Education
High School Diploma -
05.1976 - 05.1976
Accomplishments
- Served as the sole Bookkeeper for a $3 million Book Mfg company.
- Achieved full char[Result]ge by completing Financial statments with accuracy and efficiency.
- Achieved by introducing QuickBooks for all accounting purposes tasks.
- Successfully completed GST audit for the third and fourth quarters.
- Saved company nearly $50,00.00 per year by reducing CPA costs, outsourcing and technical support.
- Was in charge of Payroll
- Took care of HR
- Monthly Inventory for entire plant
- Ordering Supplies
- Billing,AR,AP
- Monthly Financial Statements
- Monthly Commissions
Timeline
Grocery Checker - Hen House Market
05.2020 - 04.2021
Full Charge Bookkeeper - KC Book Mfg
03.1987 - 10.2015
F L Schlagle High School - High School Diploma,
05.1976 - 05.1976
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