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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.

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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.

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technology skills

microsoft office suite, timberline, sap, as400, navision

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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.

 

 

 

- continued -

 

 

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.

 

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education/certifications

lubin school of business, pace university, new york, ny

bachelor of science, business administration, 1999

major in general accounting

 

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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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