Wanda Goff
Secretaty
Norman Park,GA
Summary
Dynamic professional with extensive experience in hospitality and finance, notably as a Night Auditor at Hampton Inn By Hilton. Proven expertise in payroll processing and exceptional customer service, ensuring guest satisfaction and operational efficiency. Adept at managing financial records with meticulous attention to detail, fostering a collaborative work environment.
Overview
40
40
years of professional experience
Work History
Night Auditor
Hampton Inn By Hilton
Adel, Georgia
11.2025 - 01.2026
- Managed night audit processes to ensure accurate financial reporting and accountability.
- Provided exceptional late-night customer service to enhance guest experience.
- Monitored hotel security systems to maintain safety for guests and staff.
- Assisted with check-ins and check-outs, promptly resolving guest inquiries.
- Audited cash and credit transactions daily, preparing register for next day’s operations.
- Handled night audit paperwork, verifying daily room occupancy and reviewing hotel revenue.
- Maintained inventory of supplies to support operational needs during night shifts.
- Greeted arriving guests, checked them in, and provided information on hotel amenities.
Accounting Clerk
Doerun Gin Company
06.2023 - 05.2024
- Accounts Payable and Receivable
- Payroll
- Weigh in cotton trucks along with paperwork
- Processed accounts payable and receivable transactions accurately.
- Maintained financial records using accounting software systems.
- Assisted with month-end closing procedures and reconciliations.
- Supported auditing processes by providing necessary documentation and information.
- Resolved customer inquiries regarding bills and payments.
- Maintained up-to-date accounts receivable records and coordinated monthly billing activities.
- Supported clerical and administrative needs of senior department staff.
- Assisted with the preparation of month-end close activities including journal entries, reconciliations, accruals.
- Prepared bank deposits by compiling data from cashiers.
- Verified accuracy of vendor invoices against purchase orders before entering into system for payment processing.
- Prepared monthly and year-end closing statements, financial documents, and invoices.
- Reviewed banking activity regularly to identify any irregularities or unauthorized transactions.
- Reviewed accounts payable ledgers for accuracy and completeness prior to payment processing.
- Prepared weekly payroll for team of salaried and hourly employees.
- Reconciled bank statements to ensure accuracy of financial records.
- Reconciled bank statements and resolved discrepancies to ensure accurate financial reporting.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Received and recorded cash, checks and transfers.
- Matched orders with invoices and recorded required information.
- Prepared and processed payroll.
- Performed bookkeeping and accounting consulting services.
- Calculated and produced checks for utilities, taxes and other operational payments.
Administrative Support I
Cook Co Health Dept.
Adel, USA
04.2021 - 05.2023
- Checked Insurance Portals
- Coordinated schedules and appointments for patients/clieents.
- Responded to inquiries from the public regarding health services and resources.
- Greeted visitors upon arrival and provided assistance as needed.
- Answered incoming calls and emails in a timely manner.
- Provided general clerical support including photocopying, faxing, scanning.
- Performed data entry and maintained spreadsheets of customer information.
- Contributed to team effort by accomplishing related tasks as needed, fostering a collaborative work environment.
- Supported administrative tasks for health department staff and management.
- Handled reception duties, such as answering phones, greeting visitors, and managing email correspondence.
- Managed daily office operations and maintenance of equipment, ensuring efficient office workflow.
- Organized files, developed spreadsheets, faxed reports and scanned documents, maintaining front desk and reception area in neat and organized fashion.
- Pleasantly welcomed visitors, answered phone calls, and maintained front reception desk.
- Kept office equipment functional and supplies well-stocked to promote efficient operations.
- Sorted and distributed incoming faxes, letters and emails for office distribution.
Payroll Clerk/Human Resources
Destiny Homes, LLC
Moultrie, USA
07.2014 - 02.2020
- Compiled and posted employee payroll data accurately and on time.
- Processed payroll information for up to 400 employees, including wages and deductions.
- Reviewed timesheets for accuracy, addressing discrepancies promptly.
- Maintained confidential employee payroll records and updated files with new information.
- Coordinated payroll inquiries, effectively resolving employee concerns.
- Supported payroll software implementation to enhance efficiency.
- Calculated accurate wages, including overtime and bonuses.
- Distributed paychecks and earnings statements while confirming attendance data.
Cashier
The Barbecue Pit
Moultrie, USA
02.2013 - 07.2018
- Efficiently operated cash register, processing payments by cash, check, and credit card.
- Maintained cleanliness of checkout area, ensuring organized and functional workspace.
- Collaborated with kitchen staff to fulfill to-go orders promptly for customers.
- Resolved customer inquiries professionally while providing exceptional service.
- Balanced daily transactions on computerized point-of-sale system for accuracy.
- Greeted customers warmly and addressed questions regarding products and services.
- Assisted customers over the phone with store operations and order placements.
- Built strong relationships with front-end staff to enhance overall customer experience.
City Clerk
City of Baconton
Baconton
04.2013 - 07.2014
- Managed city council meetings and prepared official records for accuracy.
- Handled invoicing, payments, payroll, and city taxes while ensuring compliance.
- Facilitated communication between city officials and residents to address inquiries.
- Processed applications for permits, licenses, and zoning changes per local ordinances.
- Served as notary public, issuing various permits and licenses efficiently.
- Provided administrative support to Mayor and City Council members by responding to requests.
- Performed clerical duties, including copying, scanning, faxing, data entry, and scheduling.
- Issued public notifications of official activities or meetings to ensure transparency.
Administrative Assistant
City of Moultrie
Moultrie, USA
11.1985 - 08.2009
- Processed payroll accurately for employees, ensuring timely issuance of paychecks and earnings statements.
- Maintained up-to-date employee records within payroll system to reflect changes in status or contact information.
- Reviewed timesheets for accuracy, confirming attendance, hours worked, and compliance with company policies.
- Coordinated with HR to resolve payroll discrepancies and address employee inquiries effectively.
- Tracked vacation accruals and personal leave balances for all employees systematically.
- Managed confidential payroll records, including processing new employee paperwork and maintaining files.
- Composed various administrative documents such as letters, reports, and memos as required by management.
- Organized office operations by maintaining supplies inventory and managing front desk responsibilities.
Education
Diploma -
Colquitt County High School
01.1984
Skills
- Benefits Administration
- Payroll/Processing
- Typing
- Tenure/Longevity
- Proficient in Microsoft Word
- Proficient in Microsoft Outlook
- Proficient in Microsoft Excel
- Cash handling
- Customer service
- Night audit procedures
- Accounts payable
- Data entry accuracy
- Attention to detail
- Hospitality service expertise
- Guest services
- Administrative support
- Checking guests in and out
- Front desk operations
- Bank reconciliation
- Reception management
- Automated telephone systems
- Recordkeeping
- Clerical duties
Additional Information
I would like to add that I am honest, hard-working, reliable, goal oriented and organized., Proficient with Microsoft Excel, Word and Outlook, Type 60 WPM, Willing to learn more and fast learner, Can count on me in helping run a smoother work force
References
- Bill Smith, 229-873-0214
- Courtney Azar, 229-873-5427
- Susan Martin, 229-873-7786
Timeline
Night Auditor
Hampton Inn By Hilton
11.2025 - 01.2026
Accounting Clerk
Doerun Gin Company
06.2023 - 05.2024
Administrative Support I
Cook Co Health Dept.
04.2021 - 05.2023
Payroll Clerk/Human Resources
Destiny Homes, LLC
07.2014 - 02.2020
City Clerk
City of Baconton
04.2013 - 07.2014
Cashier
The Barbecue Pit
02.2013 - 07.2018
Administrative Assistant
City of Moultrie
11.1985 - 08.2009
Diploma -
Colquitt County High School