Customer Service Accounting

John Leconte

** ********* **** **********, ** ***31

617-***-****

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

Education and Professional Training

Bachelor Degree in Accounting and Finance

University of Massachusetts-Boston (2009)

Cum GPA: 3.19

Associate Degree in Computer Science

Bunker Hill Community College (2005)

Summary of Skills

. Experience using Great Plains Dynamics Accounting Software.

. Experience using File Maker Pro and Laserfiche Management software.

. Power user in Microsoft Office applications: Word, Access, Excel,

PowerPoint

. Accounting knowledge including preparation of financial statements

. Proficient verbal and written communication skills in both English and

French

. Ability to multi-task and attention to detail

. Capable to work independently or as a cooperative team member

. Extremely well-organized and efficient

. Flexible and creative

Professional Experience

Bay Cove Human Services Boston, Ma

Administration Assistant 03/2010

- Present

. Over all Departmental Office Management

. Ensure timely processing and accurate documentation of Property work

orders, purchase orders/check requests, timesheets, etc

. Prepare reports from database e.g. monthly payroll allocation reports,

project expenditure reports.

. Provide liaison with Accounting and other departments

. Review vendor statements and investigate discrepancies.

. Handle property tax

. Evaluate purchase options for best buy of department office supplies,

equipment and services.

. Maintain insurance records of vendors used by department.

. Process and coordinate vehicle and real property insurance claims

. Train staff on systems to gain needed proficiency to do their jobs

effectively

. Process order for department equipment and supplies.

Spire Company Associates, Inc. Boston,

Ma

Start-up New Media Company

Junior Accounting clerk Intern 09/ 2009

- 01/2010

. Matching, batching, coding and entering invoices

. Entering and posting invoices into the computer system

. Researching and resolving accounts payable and accounts receivable issues

with vendors

. Review vendor statements, and investigate discrepancies

. Organize and match returns paperwork

. General ledger- including accruals and other non-cash journal entries

. Bank transactions and reconciliations

Sears Boston, MA

In-Store Marketing 2005 - 2009

. Display store print ads, under a strict deadline

. Set up Promotional sign.

. Inventory control

. Merchandise Price Audit

. Set up promotional signs

. Provided customer service and assistance

. Handled sale transactions, including return and exchange items

. Performed other duties as needed

Activities

. Member of Massachusetts Society of Certified Public Accountant,

Inc.(MSCPA)

. Member on the University of Massachusetts- Boston Investment Club.

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