AJT | Full-Charge Bookkeeper Sample Resume
Full Charge Bookkeeper Sample Resume
Work Experience:
01/00 – 04/07 Company, ST
Full Charge Bookkeeper
- Performed all full charge bookkeeping duties for a retail leasing and financial services office with gross sales of $250,000.00 (01/00-06/03)
- Set up the company and their Chart of Accounts using Peachtree
- Set up all A/P, A/R, Employee, Vendor and Supplier accounts within Peachtree
- I am comfortable working with the General Ledger
- I am well versed in making journal entries to post to accounts
- Generated all financial reports: Balance Sheet, P/L and Budgeting Reports
- Tracked and reported on aged payables and receivables
- Prepared and submitted all Federal and State income, licensing and payroll reports and deposits
- Filed Hometown E.T.C.’s Federal Form 1120A
- Processed and issued all payroll check. Both hourly, Salary and commissions
- Issued the employee’s their W2 forms
- Set up, batched and processed all EFT/ACH receivables
- Made bank deposits, withdrawals and cash needs projections
- Wrote and implemented cash drawer procedures
- Performed and supervised others in, cash drawer daily closing
- Did all bank and accounts reconciliations
- Researched and resolved all A/P and A/R discrepancies
- Trained and supervised four to six income tax preparers annually
- Provided the training and did reporting necessary to remain in compliance with the IRS
Education/Training:
College, A.S. Natural Sciences (3.2 g.p.a.)
Tech Knowledge:
Small office networking (cabled/wireless)/MS Office/Various Tax, Loan and Leasing software/Troubleshooting office machinery/Peachtree/QuickBooks/Internet/Email
Work Attributes:
Honest, self-motivated, good communicator, problem solver, team player, respectful, quick learner, reliable, considerate, organized and punctual
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