Glenn Harding - Bookkeeper Resume Simple
SUMMARY
To obtain a position in a company that will allow me to utilize my skills and experience in the field of accounting, finance, and administrative support.
SKILLS
  • bank reconciliations, reconciliations, ups, fedex, accounts receivable, payments, reports, accounts payable, payroll, invoices
  • ups, collections, fedex, accounts receivable, file, office, payables, invoices
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Bookkeeper

    Baldwin Park High School

    • Processed weekly payroll, including posting invoices, performing ups, and preparing reports for the bank. Worked with the sales department to ensure that all payments were accounted for.
    • Maintained accounts payable, accounts receivable, bank reconciliations, and prepared monthly statements. Assisted with the preparation of financial statements.
    • Implemented FedEx software to reduce costs and improve efficiency. Trained new employees on the use of the company website.
    • Prepared and filed all sales tax returns for the company and the state of Florida. Prepared and filed the annual reports for the IRS.
    • Prepared and filed all sales and use tax returns for multiple states. Processed payroll for over 100 employees. Prepared and filed quarterly and annual payroll tax returns.
  • 2017-12-252017-12-25

    Bookkeeper

    Kforce

    • Managed the processing of all invoices, purchase orders, and shipping documents. Handled ups and FedEx shipments. Provided office equipment and supplies.
    • Process accounts receivable, payables, file collections, and other duties as assigned. I am responsible for all aspects of the accounting department.
    • Managed all aspects of the company including: New hire orientation, employee handbook, and termination. Responsible for all employee benefits.
    • Processed and maintained all accounts payable, accounts receivable, and payroll. Managed and reconciled bank statements. Handled all aspects of the accounting department.
    • Processed weekly payroll for over 100 employees using ADP and Paychex. Processed bi-weekly payroll for all employees.
    • Responsible for all accounts payable and accounts receivable functions. Maintained and updated vendor files. Prepared and mailed invoices.

  

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