Y UD I T H IWASAK I

**** ** *** *** *****, FL ***83

Cell: 305-***-**** email: acafxa@r.postjobfree.com

PROFILE

Experienced in Accounting Background that includes but is not limited to preparing payroll, daily cash

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transactions and monthly financial statements with budget variances.

Proficient in QuickBooks, Peachtree, Microsoft Excel, Word, PowerPoint, Windows, Access and typing

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40wpm.

Outstanding customer relations background, fast learned, bilingual English/Spanish.

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Dependable goal and team worker, active listening, multitask, self management, hardworking, and self

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motivated and familiar with handling confidential paperwork.

EDUCATION

Josef Silny & Associates – Evaluated as Bachelor’s degree in Accounting 2008

Bachelor Degree – B usiness Administration in Accounting and F inance Cuba/ 2005

T he English Center – Accounting Associate Certificate M iami, F L/ 2007

PROFESSIONAL EXPERIENCE

Leza’s Plumbing Corp / Bookkeeper / Customer Service Miami, FL

2013

Responsible for matching and supporting invoices, procurement documents and

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verifying invoices for payment, sort document, code, log and review of accuracy

using QuickBooks.

Answered telephone calls, replied to questions in accordance with general

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i nstructions and referred calls to appropriate staff members.

Best Vision Accounting / Bookkeeper/ Receptionist Miami, FL 2012

Prepared quarterly reports handled banking transactions and reconciled statements for different

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corporations using QuickBooks.

Updating the t r ial balance, profit-and-loss statement and balance sheet; managing

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payroll and making federal and state tax deposits.

Answered multiples phones lines, filing and scheduling appointments.

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Marshalls Store / Cashier Miami, FL / 2009 2013

Greet customer, answer their questions and provide information on procedures or policies.

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Compute and record totals of transactions. Issue receipts, refunds, credits, or change due to customers

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and receive payment by cash, check, credit cards or automatic debits.

Accountemps / Accounting clerk Los Angeles, CA/ 2010

Responsible for phoning, data entry, filing customer services and sending emails.

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Responsible for faxing, opening and sorting invoices.

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La Subasta Newspaper/ Accounts Receivable Clerk Houston, TX/ 2008

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2009

Processed credit cards through card terminal, received cash payments from agent.

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Maintained petty cash, classified, sorted and distributed mail.

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Inputted all payments (credit cards, cash, money orders and checks) into the system.

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Filed and updated automatic credit card payments, deposited reports and bag books.

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Compared data with source documents, re entered data in verification format to detect errors.

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Compiled, sorted and verified the accuracy of data before it was entered in the database.

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Located and corrected data entry errors and reported them to supervisors.

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Accountant Service Coral/ Accounting Clerk Hialeah, FL/ 2007 2008

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Responsible to handle cash, record and type money list, issue receipts and balance cash refund.

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Helped with preparing payroll and Corporations accounting.

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Responsible to match supporting invoices to procurement documents and verify invoices for payments,

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sort documents, code, log and review of accuracy.

Volunteer Work

Vista Program/IRS – Preparing Income Taxes 2007 2008

Venice Family Clinic/UCLA– Accounts Payable 2010

Answering multiples phones lines, filing and scheduling appointments

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Contact this candidate