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Accounting Operator Resume Albany, LA
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Title Accounting Operator
Target Location US-LA-Albany
Phone Available with paid plan
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Candidate's Name
Albany, LA Street Address   PHONE NUMBER AVAILABLE  randypens3agmail.comProfessional SummaryHighly efficient highly personable professional with exceptional documentation management skills,and process development expertise. Skill working with accounting software programs, includingMicrosoft Excel and Microsoft office. Driven and enterprising people-person with attentive natureand in-depth listening/ learning experience.Goal-oriented known for personability, accuracy and professionalism. Proven history of skill ineconomic techniques and business management.Skills'* Bookkeeping Verbal and written communicationMicrosoft Excel LeadershipBudgeting Analytical reasoninreasoningCustomer-oriented Planning and CoordinationReading comprehension Advanced computer proficiency (both PCand Mac)Work HistoryBookkeeping/ Owner Operator, 05/2013 to 01/2017SunRayz Tan - Albany, LA* Eliminated discrepancies in finances by expertly documenting expenses, monitoring income,handling bank deposits and managing statements.Reviewed and processed employee expense reports and vendor invoices for payment.* Complied with all established policies and performed bank reconciliations, accounts,payable/receivable, invoicing, billing, collections, and clients balance records, vendor paymentsand profit and loss statemestatemen forSupported operations by communicating with customers, filing documents and managingdata.Analyzed figures, postings and documents to maintain accounting program accuracyEstablished QuickBooks accounting system to reflect accurate financial records* Complied with all established policies and performed bank reconciliations, accountspayable/receivable, invoicing, billing, collections, financial balance records, vendor paymentsand profit and loss statements for clients.Complied with all established policies and performed bank reconciliations, accountspayable/receivable, invoicing, billing, collections, and old/ balance records, vendor paymentsand profit and loss statements for multiple clients.Complied with all established policies and performed bank reconciliations, accountspayable/receivable, invoicing, billing, collections, business balance records, vendor paymentsand profit and loss statements for clients.Accurately calculated deductions and processed payroll for numerous employees.Maintained up-to-date administrative records to monitor operational conditions.Developed improved records management systems for leases and contracts to improvetimeliness of renewals,EducationDiploma; 05/2005Springfield High School - Springfield Louisiana

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