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Click here or scroll down to respond to this candidateCandidate's Name
Street Address
PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLEAccounting/Bookkeeping/Customer ServicePROFESSIONAL PROFILE Plan, organize, and perform overall accounting activities which include: coordinating accounts payable/receivable. Prepare financial reports and other documents. Ensure compliance with corporate standards.AREA OF EXPERTISEPolicies & Procedures Time Management Financial ReportingAccounts Receivable MS Office Suite Bi-Lingual ProfessionalTeam Building Inventory Control AuditingAccounts Payable Payroll Problem SolvingPROFESSIONAL BACKGROUNDExcellent performance and attendance record, respected and trusted, good team-building skills, monitor accounting and auditing activities, work independently or in a group. EXPERIENCESelf-Employment Tax Preparer Feb 2021- PresentPersonal & Corporate TaxesWinn Dixie Customer Service Rep July 2019- Jan 2021 Daytona Beach, Fla. Phone OperatorRefundsBookkeeperBetter Built Homes Accountant Jan 2019- June 2019Orlando FL Invoice ReviewCustomer Service RepPhone DispatcherVistana Signature Experiences Accounting Clerk Sep 2017 Dec 2018 Process InvoicesCustomer Service RepAll N One Financial Services Staff Accounting Nov 2008 Sept 2017 Orlando, FL Client write-ups, Data EntryBookkeeping, A/R and A/PEDUCATIONBachelor of Science Degree Major in AccountingUniversity of Phoenix Orlando, FLReferences Upon Request |
