Highly efficient professional with exceptional documentation management skills and process development expertise. Skill working with accounting software programs, including [Software]. Driven and enterprising people-person with attentive nature and in-depth [Industry] experience.
Efficient bookkeeping and accounting professional successful at achieving exceptional results in high-pressure environments. Desire to use [Area of expertise] knowledge and [Skill] and [Skill] abilities in new [Job Title] position with growing [Industry] business.
Skilled [Job Title] highly effective at developing positive and productive working rapport with employees through open communication and clearly set guidelines. Experience in inventory control tracking and vendor negotiations. Diligent, hardworking and adaptable to dynamic environments.
Overview
6
6
years of professional experience
Work History
Accounting Assistant Intern
EXCEL BUSINESS AND ACCOUNTING SERVICES
Epping, NSW
03.2019 - Current
Inspected account books and recorded transactions, resulting in [Result].
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Supported operations by communicating with customers, filing documents and managing data.
Gathered, evaluated and summarized account data in detailed financial reports.
Established QuickBooks accounting system to reflect accurate financial records.
Tracked financial progress by creating quarterly and yearly balance sheets.
Maximized client loyalty and satisfaction with prompt, thorough and timely resolutions.
Initiated remedial actions by decreasing financial inconsistencies, reducing expenditures and eliminating system imperfections through efficient [Action].
Matched purchase orders with invoices and recorded necessary information.
Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
Assisted day staff by completing daily computer backups, virus checks and program updates.
Enhanced accounting system efficiency and effectiveness through [Task] and [Task].
Achieved business objectives by developing process improvements based on customer feedback.
Complied with all established policies and performed bank reconciliations, accounts payable/receivable, invoicing, billing, collections, [Timeframe] balance records, vendor payments and profit and loss statements for [Number] clients.
Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
Processed payroll for [Number] employees each [Timeframe], including commissions, taxes, time off and healthcare benefits.
Communicated with customers to identify and resolve outstanding payments.
Education
Bachelor of Commerce - Accounting
King's Own Institute
Sydney, NSW
2017
Skills
Accounts payable and receivable
Data entry
Invoice and payment processing
Interpersonal and written communication
Microsoft Office
Workplace safety
Skilled in [Software]
Data evaluation
Timesheet processing
Hospitality services
Data collection and analysis
Timeline
Accounting Assistant Intern
EXCEL BUSINESS AND ACCOUNTING SERVICES
03.2019 - Current
Bachelor of Commerce - Accounting
King's Own Institute
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