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Greatwood Custom Homes - Accounting Resume Example

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XXX XXXXXXXX XXXXXX, Waxahachie, TX 75165 XXX XXXXXXXX XXXXXX, 75165, Waxahachie TX | XXXXXXXXXXXX | XXXXXXXXXXXXXXXXXXXX
Summary
Friendly and enthusiastic individual with years of customer service and banking, and accounting experience. Able to learn new tasks quickly and proficiently.Represent establishment with friendly, professional demeanor at all times. Very hardworking, and dependable, with a strong desire to succeed.
Skills
  • Customer and Personal Service
  • Clerical
  • Proficient in Windows, QuickBooks, Microsoft Word, Microsoft Excel, and Microsoft Access
  • Coordination
  • Time Management
  • Troubleshooting
  • Active Learning
  • Administration and Management
  • Mathematics
Experience
Escrow Technician 05/2017 to Current
Town Square Title Waxahachie, Tx
  • Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
  • Create, maintain, and enter information into databases.
  • Operate office equipment, such as fax machines, copiers, or phone systems.
  • Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs.
  • Complete forms in accordance with company procedures.
  • Locate and attach appropriate files to incoming correspondence requiring replies.
  • Conduct searches to find needed information, using such sources as the Internet.
Accounting 12/2016 to 05/2017
Greatwood Custom Homes Ovilla, TX
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Establish tables of accounts and assign entries to proper accounts.
  • Operate computers programmed with accounting software to record, store, and analyze information.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Receive, record, and bank cash, checks, and vouchers.
  • Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
  • Code documents according to company procedures.
  • Prepare and process payroll information.
  • Reconcile records of bank transactions.
  • Match order forms with invoices, and record the necessary information.
  • Perform general office duties such as filing, answering telephones, and handling routine correspondence.
Teller III 02/2016 to 08/2016
First Financial Bank Midlothian, TX
  • Operate office equipment, such as fax machines, copiers, or phone systems and arrange for repairs when equipment malfunctions.
  • Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs.
  • Establish work procedures or schedules and keep track of the daily work of clerical staff.
  • Supervise other clerical staff and provide training and orientation to new staff.
  • Use computers for various applications, such as database management or word processing.
  • Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
  • Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
  • Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.
  • Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
  • Enter customers' transactions into computers to record transactions and issue computer-generated receipts.
  • Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines.
  • Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents.
  • Order a supply of cash to meet daily needs.
  • Count, verify, and post armored car deposits.
  • Prepare and verify cashier's checks.
  • Monitor bank vaults to ensure cash balances are correct.
  • Carry out special services for customers, such as ordering bank cards and checks.
  • Resolve problems or discrepancies concerning customers' accounts.
  • Explain, promote, or sell products or services such as travelers' checks, savings bonds, money orders, and cashier's checks, using computerized information about customers to tailor recommendations.
  • Prepare work schedules for staff.
Contract Administrator/Project Coordinator 11/2011 to 01/2015
Retail Fixture Solutions Inc. Waxahachie, TX
  • Managed all aspects of contract, and pay applications
  • Accounts Receivable including, but not limited to reconciliations, invoicing, and bill pay
  • Make travel arrangements for executives
  • Locate, select, and procure merchandise for resale, representing management in purchase negotiations
  • Monitor businesses to ensure that they efficiently and effectively provide needed services while staying within budgetary limits
  • Manage the movement of goods into and out of production facilities
  • File and retrieve corporate documents, records, and reports
  • Operate computers programmed with accounting software to record, store, and analyze information.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
  • Reconcile or note and report discrepancies found in records.
  • Reconcile records of bank transactions.
  • Match order forms with invoices, and record the necessary information.
  • Perform general office duties such as filing, answering telephones, and handling routine correspondence.
  • Maintain inventory records.
Office Manager 03/2011 to 11/2011
Parker & Moore Orthodontics Waxahachie, TX
  • Customer service
  • Made appointments
  • Filed insurance claims
  • Billings
  • Filing
  • Patient consultations
Loan Assistant 08/2004 to 03/2011
Vintage Bank Waxahachie, TX
  • Balance drawer daily
  • Customer service
  • Processed loans
  • Opened new accounts
  • Reconciled accounts
  • Managed staff, preparing work schedules and assigning specific duties
  • Resolve customer complaints or answer customers' questions regarding policies and procedures.
  • Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.
  • Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints or disputes.
  • Train or instruct employees in job duties or company policies or arrange for training to be provided.
  • Discuss job performance problems with employees to identify causes and issues and to work on resolving problems.
  • Recruit, interview, and select employees.
  • Compile information about new accounts, enter account information into computers, and file related forms or other documents.
  • Inform customers of procedures for applying for services such as ATM cards, direct deposit of checks, and certificates of deposit.
  • Process loan applications.
  • Interview customers to obtain information needed for opening accounts or renting safe-deposit boxes.
  • Investigate and correct errors upon customers' request, according to customer and bank records.
  • Obtain credit records from reporting agencies.
  • Verify and examine information and accuracy of loan application and closing documents.
  • Interview loan applicants in order to obtain personal and financial data, and to assist in completing applications.
  • Assemble and compile documents for loan closings, such as title abstracts, insurance forms, loan forms, and tax receipts.
  • Prepare and type loan applications, closing documents, legal documents, letters, forms, government notices, and checks, using computers.
K4 Teacher 01/2002 to 05/2003
Brookhollow Christian School Desoto, TX
  • Made lesson plans
  • Graded papers
  • Parent teacher conferences
Teller 10/1999 to 05/2001
Comerica Bank Desoto, TX
  • Balanced teller drawer daily
  • Balanced vault
  • Balanced ATM
  • Cross sold products
Teller 01/1998 to 10/1999
Wells Fargo Bank Waxahachie, TX
  • Balanced teller drawer daily
  • Balanced vault, and ordered money
  • Customer service
Education
High School Diploma: May 1997 Cornerstone Christian School - Waxahachie , TX
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Resume Details

This is a real resume for a Accounting in Waxahachie, Texas with experience working for such companies as Town Square Title, Greatwood Custom Homes, First Financial Bank. This is one of the hundreds of Accounting resumes available on our site for free. Use these resumes as templates to get help creating the best Accounting resume.

Previous Companies:

  • Town Square Title
  • Greatwood Custom Homes
  • First Financial Bank

Previous Job Positions:

  • Accounting
  • Teller Iii
  • Contract Administrator
  • Project Coordinator
  • Office Manager

Schools:

  • Cornerstone Christian School

Level of Education:

  • High School Diploma

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