Accounting Office

Schequlia Renea’ Copeland

*** ****** ****** ********, ** 30240

Cell: 706-***-****

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

Accountant

Profile

Administrative support professional offering versatile office management skills and proficiency in Microsoft Office programs. Strong planner and problem solver who readily adapts to change, works independently and exceeds expectations. Able to juggle multiple priorities and meet tight deadlines without compromising quality. Looking to gain experience in the accounting field. I am also currently enrolled at Point University to continue my education in Accounting.

Education

Point University-West Point, GA

Bachelor Degree August 2017- present

Accounting

West Georgia Technical College- La Grange, GA

Associates Degree

Accounting

Relevant Courses:

Payroll

Managerial accounting

Bookkeeping

Document production

Business Tax

Personal Tax

Account Receivable

Professional Development:

Computerized Accounting Specialist

Office Accounting Specialist

Payroll Accounting Specialist

Tax Preparation Specialist

Accomplishments

3.0 GPA

Key Skills

Office Skills:

Office Management

Records Management

Database Administration

Spreadsheets/Reports

Front-Desk Reception

Executive Support

Computer Skills:

MS Word

MS Excel

MS PowerPoint

Adobe Acrobat

MS Outlook

MS Access

Windows

Experience

Weaver- Continental

(03/2015- present)

Responsible for the continuation of machine to make fabric for conveyor belts.

Report to team leader of defects of product

Multi-taker can operate up to seven machines at a time

Accounting Clerk/ Secretary- C&C Transport La Grange, GA

(11/2014- 02/2016)

Maintains effective and accurate filing systems that provide a quick reference database of tax records.

Reviews daily, monthly, and/or quarterly transaction reports and statements

Researches error transactions, discrepancies, and other report variances and takes appropriate action.

Receives screens, and routes incoming telephone calls; places calls, receives visitors, and arrange appointments.

Prepare payment documents and issue checks after getting an approval

Operate computers programmed with accounting software to record, store, and analyze information

Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers

Manage vendor information such as W-9, vendor code, payment method & term

Front Operator- Mountville Mills

(08/2013-03/2015)

Customizing customers’ order on carpet.

Making customers’ orders

Communicating effectively with partner to complete each task

Handling paperwork that goes with each order

Team Leader/ Crew Member- Arby’s

(02/2011-08/2013

Taking and delivering customers’ orders

10- key data entry

Using Excel for inventory counts, truck orders, order input into computer

Bank deposits, Safe counts, dealing with cash on hand

Face-to-face contact with the customers

Using Microsoft Programs such as Word, Excel, Access, and Outlook on a daily basis

Account Payable Invoices

Checking emails on a daily basis

Verifying invoices (Account Payable and Receivable)

Preparing weekly schedule and employees’ breaks

Handling customer’s complaints

Communicating effectively to employees and management to meet a goal

Verifying biweekly payroll

Multi-tasking several jobs

Manage vendor information such as W-9, vendor code, payment method & term

Review account payable aging, analyze, and report to manager before and after month-end closing

REFERENCES

Vernita Garmon Former Co-Worker 706-***-****

Azha Boodie Former Supervisor 706-***-****

Kanesha Moore Family-Friend 706-***-****

Contact this candidate