Maxine Curry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
England
T: 0044 121 638 0026
E: info@dayjob.com
PERSONAL SUMMARY
Maxine always works hard to ensure that the accuracy of her accounting work is at the forefront of whatever she does. She has a long record of successfully processing and tracking financial activities, and she is someone who stays current with all relevant regulations, practices, tax laws and reporting requirements. As a true professional she can quickly adapt to and learn new accounting software, and possesses an exceptional level of integrity. On a personal level she has a friendly attitude that helps her to confidently communicate with people at all levels of a business. Right now she is looking to join a respected, innovative and successful financial institution that has a diverse and exciting client base.
CAREER HISTORY
ACCOUNTING CLERK – Start Date – Present
Employers name – Location
Primarily responsible for the preparation of revenue invoices to clients throughout the month.
Duties;
- Monitoring customer accounts for non-payment and delayed payment.
- Checking other people’s work to make sure that their final figures are correct.
- Maintaining a master vendor file with all required data.
- Preparing labels and envelops for mailings.
- Maintaining accurate and orderly accounting files.
- Reviewing documents such as bills, invoices, inventory reports, account statements and other financial statements.
- Ensuring that accounting records are kept accurate and up to date.
- Supporting other Accounting and Finance functions as required.
- Ensuring that all bills are paid in a timely manner.
- Maintaining a daily log and control of all ledgers.
- Processing financial data.
- Involvement in a number of ad-hoc projects.
- Matching, batching and coding invoices in a timely manner.
- Preparing reports for non-financial members of staff.
- Examining client billing statements for completeness.
- Recording the receipt of payments.
- Managing the accounts of contract workers and temporary staff.
- Monthly bank account reconciliations.
- Maintaining the petty cash fund.
- Setting up of new suppliers and managing their accounts.
- Recording expenses in the general ledger
JOB TITLE – Start Date – End Date
Employers name – Location
JOB TITLE – Start Date – End Date
Employers name – Location
KEY SKILLS AND COMPETENCIES
Accounting
- Familiar with the accounting and admin requirements of a firm.
- Proficiency in spreadsheet, word processing, and database software applications.
- Able to multitask and prioritize departmental functions to meet deadlines.
- Ability to relate well with people by phone and in person.
Personal
- Not afraid to get stuck in and get hands dirty.
- Able to hold a high energy attitude even after spending long hours on a particular job.
- Ability to learn and develop on the job.
- Willing to work outside of normal office hours.
- Have the personality to quickly fit into any workplace.
- Confident, consistent and decisive personality.
- Diligent and committed.
AREAS OF EXPERTISE
Events budgets
Cash flows
Revenue accounting
ACADEMIC QUALIFICATIONS
University name – Degree details Study Dates
College name – Qualifications Study Dates
School name – Subjects / Grades Study Dates
REFERENCES
Available on request.
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