Z E R N E T H A J O H N S O N ac6012@r.postjobfree.com (c) 404-***-****
Capable Accounting Assistant successful in managing multiple projects and meeting deadlines under pressure; committed to exceeding expectations.
CORE COMPETENCIES & STRENGTHS
Meeting /Catering Planning
Accounts Payable
Accounts Receivable
Expense Reports
Microsoft Office (2007 & 2010)
Marketing & Social Media
Customer Service & Relations
Vendor Sourcing & Negotiation
Office Equipment Maintenance & Operation
Training/Coaching
Budget Management
SAP
EXPERIENCE
Accountant 1 – October 2016 - Current
CRIF Lending Solutions – Atlanta, GA
Auto loan reconciliation; reconciled bank transactions to GL account
Full cycle check reconciliation in SAP; deposit, post settle
Upload and adjust debtor information into dealer and credit union website to adhere to company privacy standard
Monthly invoicing/ Monthly loan reporting
Preparation of payroll documentation
Full cycle of Accounts Payable
Accounting Assistant – May 2015 – August 2016
Working Buildings, LLC - Atlanta, GA
Review expense reports and cash advances and process employee reimbursements
Process accounts payable checks and bi-weekly payroll reporting
Prepare monthly account reconciliation analysis
Manage electronic funds transfer
Post and maintain accounting documents in the database
Assisted with general accounting and month-end closing
Worked with accounts payable / receivable teams
Reviewed monthly financial statements
Maintained accounting files
Purchase Order creation and approval, 3 way match (packing slip, invoice purchase order)
Vendor account set-up & reconciliation
Full cycle Account Payables
Processed monthly client invoices and client statements reconciliation (fixed and hourly)
Assistant project creation and back-up to collections team
Credit card reconciliation & payments
Assistant Manager - 2010 to May 2015
Sterling Spoon - Atlanta, GA
Greeting and assisting visitors, clients, and employees in a courteous and enthusiastically manner
Serve as Customer Resolution team lead to help irate customers
Demonstrated integrity and honesty while interacting with guests, team members and managers.
Greeted customers and provided excellent customer service.
Verify invoices against supplier price sheets and adjustments with price requests and credits
Maintained high standards of customer service during high-volume, fast-paced operations.
Built loyal clientele through friendly interactions and consistent appreciation.
Process purchases orders
Operate a variety of specialized food service equipment (i.e. drink dispenser, grill, and deep fryer)
Responsible for general maintenance of the facility and equipment
Suggest menu additions, deletions and price changes
Assistant Manager - 2006 to 2007
Citi Trends - Atlanta, GA
Supervise employees; Coordinate work schedules and assigns specific duties to help with internal and external customers.
Logging sales, returns, new shipments, and inventory into store's database
Provided excellent customer service and responded to customer inquiries and complaints in a timely manner
Recommended, selected and helped locate and/or obtain merchandise based on customer needs and desires
Responded to vendor, customer and employee questions/concerns in an efficient and effective manner
Maintained all aspects of day-to-day store operations
Perform sales analyses, take inventory, reconcile cash with receipts, maintain operating records and perform daily record of transactions
Order merchandise and prepare requisitions to replenish merchandise on hand
Ensure compliance of employee with security, sales and record keeping procedures
EDUCATION
Atlanta Technical College Atlanta, GA 2000-2003
Dialysis and Medical Lab Technician