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YYYYYY X. YYYYYY (845) 0000 xxxxxx xxxx , xxxx , xxxxx 00000 abc@xyz.com
Career Objective
Proficient, quality-oriented Accountant/Bookkeeper eager to apply professional and academic background toward actively contributing to employer operations while continuing to build a progressive career
Areas of Expertise
Accounting/Bookkeeping Accounts Payable/Commissions/Payroll Auditing
Financial Statements General Ledger Balancing Accounts Reconciliation
Journal Entries Investment Schedules Financial Services
Team Building Research/Analysis/Problem Solving Policies/Procedures
Internal/Regulatory Compliance Customer Service Operations/Administration
Professional
Experience
Majestic Insurance Company fka Compensation Risk Managers -
Poughkeepsie,
NY 2004-Present
Client Services Coordinator;
2009-current
Have progressed with company to assume additional accounting/bookkeeping responsibilities spanning billing, accounts receivable payments posting and collections; actively consult with clients on billing inquiries and account issues
Concurrently delivering quality client servicing in issuing policies as well as performing data entry vital to efficiently maintaining policy information across multi-state websites
Trust Accountant; 2004-2009
Proficiently apply accounting knowledge toward managing accounts payable and commissions payable, including posting journal entries to general ledger, as well as preparing investment schedules and performing bank reconciliations.
Effectively prepare detailed financial statements supporting 7 trust accounts and ensure proper procedure and quality of work vital to successful audits.
Key Bank - Poughkeepsie, NY 1993-2004
Sales/Service Associate
In recognition of results-oriented leadership qualities, appointed to serve as Acting Branch Manager as needed and provided manager with quality support.
Assisted with accounting functions by facilitating computerized payroll processing.
Demonstrated exceptional analytical and problem solving skills in researching, evaluating, and efficiently resolving client banking issues and reconciling accounts.
Promoted to manage critical client servicing, with accountability for opening new accounts, coordinating consumer loans and processing wire transfers.
Teller Supervisor/Teller
Progressed from Teller to apply sharp accounting abilities toward auditing, researching and resolving Teller discrepancies as well as reconciling general ledger accounts and negotiable items.
Delivered motivating team training and decisively directed Teller team to ensure compliance with internal policies and procedures as well as industry standards.
Entrusted with managing branch currency shipping and receiving within established limits; entrusted with handling a high volume of cash.
Education
Ridley Lowell Business & Technical Institute, Poughkeepsie, NY
Computerized Bookkeeping Certificate, Honors Graduate/President s List, 2003
Key Coursework: Accounting, QuickBooks, Microsoft Excel and Word,
Business Math, Business English, Business Organizational Management
YYYYYY X. YYYYYY (845) 0000 xxxxxx xxxx , xxxx , xxxxx 00000 abc@xyz.com
Date
Hiring Agent Name
Title
Company Name
Address
City/State/Zip Code
Dear__________________:
Are you seeking a proficient Accounts Payable/Bookkeeping professional to support your operations? I am currently exploring new career opportunities where I can contribute to your success as a valued team member. To acquaint you with my qualifications, I am submitting my resume for review; in advance, thank you for your time and consideration.
As demonstrated in the accompanying resume, I offer several years of accounting/bookkeeping experience both as a Trust Accountant and more recently, Client Services Coordinator, as well prior accounting-related background within the financial services/ banking industry. I am a quality-focused professional with a broad background in areas ranging from processing accounts payable, commissions and payroll, preparing financial statements and investment schedules, performing journal entries, and posting to/balancing general ledgers to processing billing, facilitating collections and managing high volumes of cash transactions. I have strong organization, prioritization and project management skills vital to maximizing productivity and efficiency while maintaining high quality standards. Additionally, I ve held leadership responsibilities including managing branch operations and training and supervising personnel. To complement this experience, I ve earned a Computerized Bookkeeping Certificate, graduating with Honors on the President s List.
As an employee, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance. I am confident that I could be a valuable asset to your firm, and look forward to interviewing with you in the near future so that I may have the opportunity to prove this to you in person.
Sincerely,
Yyyyyy x. yyyyyy
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