Maxine Curry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
T: 0044 121 638 0026


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.


ACCOUNTING CLERK – Start Date – Present
Employers name – Location
Primarily responsible for the preparation of revenue invoices to clients throughout the month.


  • 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



  • 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.


  • 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.


Events budgets
Cash flows
Revenue accounting


University name  –  Degree details           Study Dates
College name      –  Qualifications                Study Dates
School name       –  Subjects / Grades          Study Dates


Available on request.



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