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agron vukaj 0000 xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx
abc@xyz.com
objective
accounting professional team player eager to contribute expertise in finance, a/p, a/r, auditing and accounting talents toward supporting the employer in meeting business objectives.
career profile
ø bachelor of science degree in business administration, majoring in accounting.
ø over nine years of successful financial control background.
ø adept in all facets of the accounting and auditing functions as well as gaap.
ø knowledgeable in bookkeeping, payroll, financial planning, budgeting, forecasting and monthly closing process.
ø selected for critical special projects.
ø comprehensive knowledge of financial performance issues and key operational metrics.
ø deliver exceptional reporting and advisement to senior management.
ø record of progression to assignments of increasing authority and responsibility.
ø well-organized multi-tasker with strong detail orientation.
ø proficient in advanced business software applications.
ø outstanding communications and presentation skill sets.
technology skills
microsoft office suite, timberline, sap, as400, navision
professional experience
frederick goldman inc., new york, ny 2006 - present
international accounting clerk, 2007 - current
perform weekly review of books, consultant compensation and money transfers.
draft monthly payroll tax payments, bank fees and inter-company billing charges.
compile quarterly fixed-assets papers, insurance and financial statements.
remaining duties identical to following job entry.
accounting clerk, 2006 - 2007
prepared daily cash reports, monthly bank reconciliations and audit discrepancy investigations.
generated ledger detail reports, reviewed invoices and compiled fixed-assets papers.
compiled expense-reporting documentation and issued appropriate payments.
confirmed all insurance expenses, processed reports and issued payments.
john gallin & son, inc. via ras temporary services, inc., new york, ny 2004 - 2005
accounts payable/accounts receivable
audited vouchers and invoices to locate and correct discrepancies.
coded and processed invoices.
assisted with filing invoices post-payment, billing clients and processing lien waivers.
issued lien waivers to subcontractors.
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agron vukaj
page two
columbia university via strategic workforce, new york, ny 2003 - 2004
accounts payable specialist
decentralized accounts payable system.
audited vouchers for errors.
implemented holds for inquiries.
released payment vouchers upon satisfaction of debt.
royal alliance, new york, ny 2000 - 2003
accounts payable clerk
reviewed and verified expense reports prior to higher-level approval.
processed check requests and interoffice mail.
organized, coded, entered into system and mailed payments.
education/certifications
lubin school of business, pace university, new york, ny
bachelor of science, business administration, 1999
major in general accounting
other experience
have been employed in capacity of accounts payable clerk at united air conditioning corporation, accounts payable coordinator for grey healthcare group, and accounts receivable clerk for crawford & company.
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