Summary
Overview
Work History
Education
Skills
Timeline
Generic

TEA JAMNIK

SKOFJA LOKA,SLOVENIJA

Summary

Precise Accounts Payable Specialist with [Number] years of experience working with [Type] accounts. Skilled at fixing account and data discrepancies with professionalism and using [Software]. Proven history of resourcefulness, accuracy and extensive knowledge of [Area of expertise]. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

31
31
years of professional experience

Work History

FINANCIAL AND ACCOUNTING SPECIALIST

UPS ADRIA (S) EKSPRES D.O.O.
01.2011 - Current
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Verified items billed against items ordered and reconciled differences through follow-up with vendor.
  • Analyzed financial discrepancies and provided solutions for accurate financial records.
  • Completed financial reports, providing insight into performance, operations and cash flow.
  • Coordinated with external auditors to resolve discrepancies.
  • Transferred data and documents to facilitate system migration and software updates.
  • Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
  • Assisted management with annual expense plans to strategically track income or revenue.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Presented audit findings to accounting manager after reviewing results and paperwork.

Accountant

E3 PLUS D.O.O.
09.2009 - 10.2010
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Prepared and filed tax forms to meet needs of customers.

Accountant

PRO-BIT D.O.O.
05.2008 - 04.2009
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.

Financial Assistant

SPG D.O.O.
03.2007 - 04.2008
  • Prepared reports used in making key decisions.
  • Explained and documented types of services to be provided for clients, and responsibilities to be taken by personal financial advisor.
  • Supported executives by conducting research, reporting and documentation.
  • Reconciled statements and accounts and resolved variances.
  • Input financial data and produced reports using [Software].

Financial Accountant

HIB D.O.O.
03.1995 - 02.2007
  • Reported financial data and updated financial records in ledgers and journals.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Analyzed and prepared annual budgets to contain costs, minimize losses and assure compliance with internal controls.
  • Organized budget documentation and tracked expenses to maintain tight business controls.
  • Led daily general ledger entries, using double-entry accounting method and check backs.
  • Used double-entry accounting methods and check backs to manage daily entries to general ledgers.

BUSINES DEPARTMENT ASSISTANT

HIB D.O.O.
09.1993 - 02.1995
  • Monitored inventory of departmental supplies and replenished items to enable normal operations.
  • Performed data entry for targeted reports to facilitate dissemination of knowledge about departmental operations.
  • Maintained departmental personnel records and recorded adjustments and additions to keep updated files.
  • Obeyed sensitive and confidential report and presentation guidelines to comply with government regulations.

Human Resources Assistant

SAVA D.D. KRANJ
05.1992 - 05.1993
  • Filed paperwork, sorted, and delivered mail and maintained office organization.
  • Conducted new hire orientation to verify completion of appropriate paperwork, recording information on human resources database.
  • Answered and redirected incoming phone calls for office.
  • Screened applicant resumes and coordinated both phone and in-person interviews.

Education

High School Diploma -

High School Of Economics & Finance
KRANJ

Skills

  • Conflict Resolution
  • Verbal and Written Communication
  • Payment Calculation
  • Microsoft Excel
  • GL Reconciliation
  • Accounts Payable and Receivable
  • Closing Procedures
  • Account Reconciliation

Timeline

FINANCIAL AND ACCOUNTING SPECIALIST

UPS ADRIA (S) EKSPRES D.O.O.
01.2011 - Current

Accountant

E3 PLUS D.O.O.
09.2009 - 10.2010

Accountant

PRO-BIT D.O.O.
05.2008 - 04.2009

Financial Assistant

SPG D.O.O.
03.2007 - 04.2008

Financial Accountant

HIB D.O.O.
03.1995 - 02.2007

BUSINES DEPARTMENT ASSISTANT

HIB D.O.O.
09.1993 - 02.1995

Human Resources Assistant

SAVA D.D. KRANJ
05.1992 - 05.1993

High School Diploma -

High School Of Economics & Finance
TEA JAMNIK