Accounting Bookkeeping Resume
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- Accounting Resume
- Accounting Bookkeeping Resume
Bookkeepers perform various duties such as reviewing invoice, tax preparation, bookkeeping, payroll services, and preparing reports. Although no specific educational background is mandatory for this position, the employers do expect a degree in relevant field and sound knowledge of the accounting principles. To make the recruiters take interest in your profile, mention the skills that he would like to see on your resume. It includes strong experience, paying attention to details, good organizational skills, sound knowledge of working with software, and exceptional mathematical abilities. As it is a profile in the accounting field, adding some quantitative data can help you stand out from the crowd. For more assistance just review our bookkeeping resume sample and draft your succinct resume.
Accounting Bookkeeping Resume Sample
Francis A. Bradley
1503 Frum Street
Portland, TN 37148
Phone: 615-817-9162
Email: francis.bradley@anymail.com
Career Objective:
Detail-oriented, result-focused Bookkeeper with over 5+ years of experience. Capable of maintaining accurate transaction records, and perform bookkeeping duties with confidentiality. A professional with good communication, mathematical skills, and familiar with accounting principles.
Summary of Skills:
- Familiar with using bookkeeping principles and sound understanding of the accounting language to make accurate entries in the ledger
- In-depth information about the latest technologies and expertise in using advanced accounting software
- Extensive knowledge of auditing principles, general ledger postings, taxation issues, and invoicing
- Proficiency in operating QuickBooks accounting software
- Ability to pay attention to details for the transactions to avoid discrepancies in the records
- Excellent organizational and mathematical skills
Work Experience:
Bookkeeper
FrontPoint Enterprises, Portland, TN
August 2016 – Present
- Balancing and maintaining accurate ledgers for the company to help in preparing the quarterly financial reports
- Coordinating with account receivables department to match payment received with invoices before making an entry into the software
- Summarizing data in separate ledgers and transferring data to general ledger by using calculator for preparing weekly reports
- Compiling records to show statistics like cash receipts, expenditures, payable, receivables, profit-loss statement and other business operations
- Analyzing quarterly withholding tax returns by monitoring monthly payments and their applications
- Performing various duties as required and supporting preparation of financial statements
- Recording journal entries to calculate depreciation, and amortize debts
Junior Bookkeeper
Exide Solutions, Portland, TN
November 2014 – July 2016
- Verified and posted daily business transactions of 100+ clients using QuickBooks software to maintain accurate records
- Coordinated with account receivables and calculated invoicing amount for clients
- Recorded all transactions and posted debit or credit card transactions for the supervisor's review
- Managed daily accounting tasks with precision, and assisted accounting department for maintaining accurate financial records
- Coordinated with accounts payable clerk to get accurate numbers related to income and expenditure for preparing monthly financial report
- Maintained financial records for primarily processing client invoices, and reconciled related payments including cash or check
- Formulated, prepared and issued bills, invoices and financial statements to respective customers to get timely payments
Bookkeeping Assistant
PMAM Corporation, Gallatin, TN
June 2012 – October 2014
- Assisted bookkeeping and accounting team by maintaining updated records in the company's database
- Regularly developed accurate financial reports, and other documents like balance sheet, income statements
- Coordinated with account payable and receivables to get information about invoices, and made appropriate entries into the software
- Managed and reconciled petty cash for sales employees during their on field visits, and made proper transaction entries in the database
- Maintained Excel sheets of deposited cash, checks, and reconciled records of credit card accounts of the customers
- Checked figures, postings, and documents in the ledger for correct entry and mathematical accuracy
- Answered calls from customers to solve their financial queries
Education:
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Associate's Degree in Accounting
Daymar State Community College, Gallatin, TN
2012
Certification:
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Certified Bookkeeper
National Bookkeeper Association
2015
Reference:
On request.