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