Customer Service Financial
Resume:
Suhair Barakat
**** ******* ****** ******: 310-***-****
Torrance, CA 90503
Email: **********@***.***
Education & Certifications
University of Jordan Amman, Jordan
Bachelor of Business Management & Administration
CERTIFICATE IN BANKING ANd FINANCIAL SERVICES FROM SOUTHERN
CALIFORNA REGIONAL OCCUPATIONAL CENTER (SCROC)
Work Experience
Parishioners Credit Union
2355 CRENSHAW BLVD # 100
TORRANCE, CA 90501
Torrance, CA
JUNIOR Accountant February 2008-Present
Responsible for processing Accounts Payable and Accounts receivable in compliance with financial policies and procedures, and posting and expensing payments to reconcile the accounts ledger to ensure all payments are accounted for and properly posted.
Balancing ATM and Cash related Ledgers.
Verifying, Analyzing and resolve all billing Discrepancies on Client’s accounts.
Post and process journal entries to ensure all transactions are recorded.
Compile and submit daily and monthly reports To Management.
Assist in month end and year end close and Financial Reporting Package.
Support Loan underwriting efforts by conducting financial analysis on business plans and net worth scenarios ultimately making the decision on loan approval.
Provided outstanding customer service by responding to customer requests and inquiries.
Assist Customers with a variety of monetary transactions including deposits, withdrawals and loan payments and provide general information on our services, while maintaining a positive, friendly environment.
Responsible for Client reported Fraud and filing claims and Disputes with the Appropriate Credit Authority.
Respond to customer problems or issues and assist the customer in resolving them directly.
Responsible for following and adhering to all bank operational and security policies and procedures including compliance and privacy policies and procedures to maintain customer confidentiality. Accurately manage the balance of cash flow, vault count and ledger sheets according to legal and company accounting and financial guidelines.
Accurately manage the balance of cash flow, vault count and ledger sheets according to legal and company accounting and financial guidelines.
Conform to all government compliance regulations.
Participated in training programs that expand job knowledge and understanding and meet compliance requirements.
Software/Platforms
MS Windows, MS Excel, MS PowerPoint, FSP, Procomm
REFERENCES
KARLA JOVEL / OPERATIONS COORDINATOR
*****@***************.***
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