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Candidate's Name
EMAIL AVAILABLE | PHONE NUMBER AVAILABLE | Oak Lawn, IL Street Address | WWW: Bold Pro le
Summary
To obtain a meaningful and challenging administrative position with an opportunity for advancement
Highly organized and dedicated, with a positive attitude
Capable of handling multiple assignments under high pressure and consistently meeting high deadlines
Excellent oral and interpersonal communication skills
Thrive on working in a challenging environment
Ability to interpret data and spreadsheets
Adapted to complex problem solving and logical skills
Skills
Store Merchandising POS Systems
Employee Training Retail Inventory Management
Experience
BP GASSTATION | Chicago, USA Conducted daily store operations, including opening and closing
Store Manager procedures and cash handling.
04/2006 - Current Monitored inventory levels and placed orders to restock shelves.
Developed strategies to maximize sales and pro tability.
Established customer service standards and monitored sta compliance.
Resolved customer complaints in a timely manner.
Recruited, trained and supervised new employees.
Ensured compliance with safety regulations and company policies.
Implemented e cient systems for tracking stock movement.
Analyzed nancial data to identify areas of improvement.
Created weekly work schedules for store personnel.
Performed regular price checks to ensure competitive pricing.
Assessed operational e ciency of the store's departments.
Managed daily banking activities such as deposits and withdrawals.
Developed relationships with suppliers to negotiate better prices.
Trained and mentored associates to teach daily tasks and procedures.
Completed thorough opening, closing, and shift change functions to
maintain operational standards each day.
Delivered excellent customer service and adhered to standard practices to
maximize sales and minimize shrinkage.
Self Employed Services | Oak Lawn , Compiled data from clients to accurately complete tax forms.
Illinois Identi ed potential deductions to minimize clients' tax liabilities.
Tax Preparer Provided guidance on nancial decisions related to taxes.
01/2018 - 04/2019
Maintained accurate records of all client transactions and lings.
Advised clients on the best strategies for ling their taxes e ciently and
legally.
Evaluated nancial situations of individual taxpayers and businesses to
determine appropriate actions for reducing taxes owed or increasing
refunds due.
Reviewed prior year's returns for accuracy and completeness before
submitting them.
Assisted customers with any questions they had about their taxes or ling
status.
Filed electronically through approved software programs.
Advised clients to comply with IRS regulations and meet state and federal
tax obligations.
FIRST AMERICAN TAX | Chicago, USA Maintained and reconciled general ledger accounts.
Bookkeeper Processed accounts payable and receivable transactions.
01/2012 - 01/2014 Conducted monthly bank reconciliations.
Provided assistance in preparing tax returns annually.
A&A Cellular | Hickory Hills, USA Maintained and reconciled general ledger accounts.
Bookkeeper Processed accounts payable and receivable transactions.
01/2006 - 01/2007 Conducted monthly bank reconciliations.
Generated invoices for clients and tracked payments received from
customers.
Entered deposits, credit card charges and sales entries to facilitate cash
management.
Aquamarina Hotel Company | Jordan Performed complex reconciliation activities in order to ensure accuracy of
Assistant Chief Accountant accounting records and transactions.
01/2003 - 01/2006 Reviewed journal entries prepared by sta accountants for accuracy and
completeness.
Managed the day-to-day operations of the accounting department,
including accounts payable and receivable, payroll processing, bank
reconciliations, tax reporting.
Prepared monthly balance sheet reconciliations for various accounts such
as cash, prepaid expenses, accrued expenses and deferred income taxes.
Managed daily bookkeeping functions with attention to accounts
receivable, accounts payable, banking reconciliation and disbursements.
Prepared month-end closing entries for detailed reporting and
recordkeeping.
Cairo Amman Bank | Amman, Jordan Conducted detailed inspections of equipment and machinery to ensure
Inspector, Internal Auditor they were in compliance with safety regulations.
01/1995 - 01/1997 Worked closely with management teams to help identify process
improvements that would improve overall e ciency levels.
Documented all inspection results accurately in accordance with
established guidelines.
Maintained accurate records of all tests conducted during the inspection
process.
Elba House Company | Amman, Jordan Performed accounts receivable and payable functions including
Public Accountant reconciliation of bank accounts.
01/1994 - 01/1995 Coordinated monthly closing activities for the general ledger system.
Education and Training
Yarmouk University | Irbid, Jordan
Bachelor of Science in Accounting
09/1994
Minor: Finance and Banking
Organizationcoordination
Coordinate accounts receivable and payable journal
Organizational duties of nancial, statistical, narrative, and/or other reports as requested
Coordinate the activities of, and provides professional service to, assigned partners and managers
Preparation of nancial and cash ow statements, rates and accounts receivable/accounts payable transactions
Analyze transactions from source documents, preparation of nancial statements and balance sheets
Prepare and track expenses, analyze and verify nancial documents
Coordinated cash control (petty cash fund) bank accounts, bank reconciliation
Performance of typing duties using Microsoft Word/MS O ce and Excel as required
Relatedexperience
Financial and Tax Consultation
Analytical and problem-solving skills
Coordinated accounting for investment activities
Gained thorough knowledge of latest audit standards
Trainingandskills
Workshop on EDP Auditing, 01/95
Foreign Currency, 01/95
Guaranteed Letter of Credit, 01/95
C.P.A. Course, Ski Institute of Technology, Amman, Jordan, 01/95
Becker C.P.A. Review, Alsip, IL, 01/99
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