Customer Service Accounting

Petrus Saint-Juste

Contact Details

**** *** ********* **

Columbus, OH 43229

614-***-**** (Home)

614-***-**** (Cell)

***********@*****.***

********@*****.********.***

Objective

I am very excited to have an accounting position that utilizes my knowledge

and qualifications.

Having an accounting position that provides both lifelong career and career

advancement is my goal.

Profile Statement

Hard working graduate with a Bachelor degree in Accounting. Regarded by

mentors and peers as a highly motivated and hardworking individual who has

achieved an excellent GPA of 3.52. Equipped, through hands-on experience,

with technical accounting skills and a practical understanding of how to

apply accounting and business knowledge. Accuracy and precision in all

tasks results in increased efficiency and successful problem resolution. An

enthusiastic and motivated individual who is committed to a career in the

accounting field.

Education

Columbus State Community College

Associate degree of Science in Accountancy June 10, 2011

Franklin University

Bachelor degree of Science in Accountancy May 12, 2013

Related coursework:

Principles of Accounting, Business Ethics, Economics, Financial Accounting,

Statistics, Information Processing, Income Tax, Auditing and Attestation,

Advanced Topics in Accounting

Work Experience

Assistant Accountant (Internship)

Hilton Hotel

April 2011 - June 2011 (Part-time concurrent with college studies)

. organize checks and deposits

. assisted with accounts payable and receivable

. processed invoices

. liaised with vendors

. researched invoice discrepancies

. resolved invoice problems

. provided general support to the Accounting Department

. Data entry

. Check figures, posting and documents for correct entry and

mathematical accuracy

. Daily cash payments to waiters waitresses

. Expedia and daily House Spreadsheet

. 10-key calculator

Accounts Payable and Receivable

JusteXpress LLC, Inc.

Aprils 2013 - Present (Part-time two days a week and 3 hours a day)

. organize checks and deposits

. processed invoices

. Dealing with vendors

. Providing customer service to clients

. researched invoice discrepancies

. resolved invoice problems

. Data entry

. Check figures, posting and documents for correct entry and

mathematical accuracy

. Preparing end of the month ledgers for accounts receivable and payable

. Bank reconciliation

Computer Skills

. MS Word

. MS Access

. MS Excel

. MS PowerPoint

. Delphi

. Expedia

. EZ Software ( payroll)

Core Competencies

. organizational and planning skills

. attention to detail

. information gathering and management

. problem analysis and resolution

. communication skills

References

Available on request

Contact this candidate