Meticulous Accounting Assistant with advanced accounting, mathematical and software experience. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Well-organized, diligent and focused professional.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Dietary Manager
Pennybyrn Maryfield
High Point, United States
09.2018 - Current
Monitored production to check safety, standardized production and appropriate portioning.
Interviewed, hired and trained dietary personnel to provide optimal service.
Enhanced financial controls to minimize theft and loss risks, continuously maintaining accurate accounts and cash drawers.
Kept facility compliant with health codes, sanitation requirements and license regulations, alleviating potentially heavy fines.
Increased kitchen efficiency 67% by streamlining processes, reducing waste and mentoring team members on proper procedures.
Manager's Assistant
Dos Toros Meat Market
High Point, NC
08.2018 - 03.2019
Responded to and directed incoming calls and other communication.
Developed loyal and highly satisfied customer base through proactive management of team customer service strategies.
Scheduled meetings and managed calendar.
Assisted in organizing and overseeing assignments to drive operational excellence.
Strengthened operational efficiency to remain cost-effective while maintaining quality service.
Treasurer
Proveedora Chevrolet
Durango, Mx, Durango, Mexico
01.2018 - 08.2019
Executed financial due diligence tasks on daily basis to maintain optimal company finances.
Drafted treasury reports to support management decision-making needs.
Prepared corporate fiscal and business plans to help strategically direct business operations and strengthen controls.
Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
Accounting Assistant
Toyota Durango
Durango, Mexico, Durango, Mexico
12.2015 - 01.2018
Used accounting software to prepare weekly and monthly financial reports.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Reconciled account information with subsidiary companies.
Prepared anti-money laundering law file
Assisted management with annual expense plans to strategically track income or revenue.
Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
Maintained clean and organized files by keeping accounts payable records up-to-date.