Assistant Manager

GARY WOOLNOUGH, JR.

** ***** ********** ***. *: 631-***-****

Bay Shore, NY 11706 ************@*****.*** C: 631-***-****

Reliable, honest, and conscientious employee who can work under direct or

indirect supervision

Extremely organized with a sharp eye towards detail

Disciplined to function well in a fast-paced environment

Objective: A challenging position, utilizing abilities developed through my

experience and education, with the opportunity for professional

growth and advancement

Education: Hunter Business School, Levittown, NY 08/09-10/10

Computerized Accounting Diploma - 3.8 GPA

Related MS Word QuickBooks 2008

Skills: MS Excel Bookkeeping/Accounting

MS Access Internet

MS PowerPoint Keyboarding (40+ wpm)

MS Outlook Office Machines

Machine Operator

Professional Cobbleking, Inc., Amityville, NY 2000-Present

Experience: Yard Manager

Collect, count, and disburse money, perform basic accounting

functions such as maintaining checks register and bank

reconciliation.

Communicate with customers, employees, and other individuals to

answer questions, explain information, and address complaints

Maintain inventory of equipment, business transactions, and other

activities

Train new employees

Manufacturers Hanover Trust Company, Hicksville, NY 08/90-07/00

Financial Assistant

Prepared itemized statements, bills, or invoices, recorded

amounts due for items purchased or services rendered.

Reviewed collection reports to determine the status of

collections and the amounts of outstanding balances.

Balanced credit cards, checks and stop payments, coding and

batching of financial journals.

Resolved discrepancies in customers accounts.

Contacted customers to obtain or relay account information.

Dan's Supreme Supermarkets, Inc., Hempstead, NY 10/87-06/90

Accounting Assistant

Prepared, examined, analyzed accounting records, financial

statements, and any other financial reports for accuracy and

conformance to procedural standards.

Reported to Controller and Assistant Controller regarding the

finances of the establishment.

Reconciled department's sales, and processed employees' payroll.

Prepared gross profit reports, income summaries for each of the

stores.

Coordinated and maintained petty cash fund.

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