ACCOUNTANT Professional Summary Emerging accounting professional ready develop career foundation expanding operation. Dedicated keeping records accurate controls tight meet business needs. Systematic well-organized strong attention detail, mathematical acumen GAAP knowledge. Skills Microsoft Office Account Reconciliation Processes Financial statements Interpersonal, active-listening, critical thinking skills Proficient Polish language Data Entry Superior analytical skills General ledger proficiency Administrative support Customer service Work History Accountant 04/2020 Current Company Name – City State Prepares necessary adjusting journal entries period end financial statements. Executes core financial processes, including vendor setup payment, operational expenses, administration bank accounts account reconciliations. Processes journal entries performs accounting corrections ensure accurate records. Strengthened financial management processes bring errors near-zero reporting, payroll administration general bookkeeping. Prepares governmental reports compliance strict standards. Branch Service Specialist 11/2017 04/2020 Company Name – City State Provided excellent customer care responding requests, assisting product selection handling ordering functions. Managed deposits, withdrawals, transfers check cashing; verified customer identification, signature balance information; processes loan payments; opened/closed accounts. Ensured compliance banking policies audit procedures; maintained balanced cash drawers daily basis. Overlooked ATM balances, refilled cash needed ensured system good working order. Assessed caller accounts determine member benefits, identify service needs resolve issues. Cashier 09/2012 06/2017 Company Name – City State Reconciled cash drawer start end shift, accounting errors resolving discrepancies. Mentored new team members POS system operation, customer service strategies sales goals. Completed sales excess $10,000 near-zero error rate using POS system. Organized reported financial information document payment histories assist sound financial accounting. Completed tasks quickly handled multiple responsibilities time. Education Bachelor Science Accounting Finance 03/2020 Oakland University City Dean's List January 2020 Associate Accounting 11/2016 Macomb Community College City Skills Microsoft Office Account Reconciliation Processes Financial statements Interpersonal, active-listening, critical thinking skills Proficient Polish language Data Entry Superior analytical skills General ledger proficiency Administrative support Customer service Work History Accountant 04/2020 Current Company Name – City State Prepares necessary adjusting journal entries period end financial statements. Executes core financial processes, including vendor setup payment, operational expenses, administration bank accounts account reconciliations. Processes journal entries performs accounting corrections ensure accurate records. Strengthened financial management processes bring errors near-zero reporting, payroll administration general bookkeeping. Prepares governmental reports compliance strict standards. Branch Service Specialist 11/2017 04/2020 Company Name – City State Provided excellent customer care responding requests, assisting product selection handling ordering functions. Managed deposits, withdrawals, transfers check cashing; verified customer identification, signature balance information; processes loan payments; opened/closed accounts. Ensured compliance banking policies audit procedures; maintained balanced cash drawers daily basis. Overlooked ATM balances, refilled cash needed ensured system good working order. Assessed caller accounts determine member benefits, identify service needs resolve issues. Cashier 09/2012 06/2017 Company Name – City State Reconciled cash drawer start end shift, accounting errors resolving discrepancies. Mentored new team members POS system operation, customer service strategies sales goals. Completed sales excess $10,000 near-zero error rate using POS system. Organized reported financial information document payment histories assist sound financial accounting. Completed tasks quickly handled multiple responsibilities time.