Dear Hiring person
In search any suitable position in Accounts either account payable, bookkeeper, clerk or assistant clerk job.
Please find enclosed my resume for Any suitable position in related Accounts. As per my qualification and experience and I am eager to use my knowledge and skills to benefit company success.
I recently completed diploma Accounting and Payroll Administration and have a bachelor’s degree in commerce with bringing 10 years of Accounts Payable and Bookkeeping experience. I work hard, contribute, collaborate and strive to deliver strong and sustained contributions to organizational goals. I learn quickly, thrive on challenges and am flexible in adapting to new environments. I am always willing to learn new techniques.
I am currently working with Calgary Islamic School as an Accounting clerk. I am capable to work in both teams and individual environment. Throughout my work experience, I have worked in a group and individual projects. Understanding the requirement and finishing the task in time were the keys to my success. I have strong computer skills using Microsoft Word and Excel to prepare various reports. Also have fast data feeding skills on accounting software (Quick book and Simply Accounting). Ability to speak and write English, Urdu, and Hindi languages.
I would welcome the opportunity to discuss my qualification for this position in more details with you. You may reach me at the above telephone numbers or e-mail address. I will be very thankful to you if you give me the chance to work with your organization.
Calgary, Alberta Cell: 403-***-**** email@example.com
Experienced and highly qualified Accounts Payable clerk with recently refresh Diploma in Accounting with solid background Compliance with General Accepted Accounting Principle (GAAP), solid communication, interpersonal and time management, analytical and leader ship skills. Currently seeking a position as an Account payable clerk which will effectively utilize all acquired skills, abilities and areas of Expertise as follows;
Accounting, Vender Management, Customer Service, Account Payable, Journal Data entry, Vendors Order, Coding, Ethics and integrity
Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming mail
Process 3-way P.O. matching invoices
Prioritize invoices according to cash discount potential and payment terms
Process check requests
Audit and process credit card bills
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Respond to all vendor inquiries
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist with other projects as needed
Calgary Islamic School, Calgary Alberta 1st June 2017 – present
Data entry in proper account with an emphasis on accuracy
Deposit cheques at bank, Process monthly/manual cheque run,
Investigate and resolve invoice discrepancies with vendors
Verify vendor accounts by reconciling monthly statements and related transactions- Respond to vendor inquiries
Utilized various kinds of Automatic equipment (Calculator, Fax machine, Photo copier)
Performs Other related duties as assigned
Used Accounting software (Quick Book, Simply Accounting)
Child Care Provider/Educational Assistant,
Self-Employment Calgary Alberta July 2008-2016
Being Child Care Provider/Educational Assistant, my responsibilities were:
To Provides educational instruction for students.
Collect data to support student growth and IPP (individual program plan) development.
Supports students in accessing technology.
Maintain an effective professional working relationship within the students learning team by providing suggestions based on experiences and knowledge of the student.
Help the student to reach their goals.
Communicates with teachers and the student learning team members the information that impact the child’s progress.
Provides personal care and physical needs including lifting, positioning and range of motion programs as identified by appropriate personnel.
Assisting in the supervision of students at breaks and on field trips as required.
Under the direction of psychologist provides educational assistance to students.
Accounts Payable Controller
Terry world textile Karachi, Pakistan December 1997 – June 2007
Accurate data posting through accounting software
Full Accounting cycle (Purchase/ Receivable)
Issued Purchased and Sales Order
Provide Aged customer/client Report
Cheque run and Paid to supplier
Respond to vendor inquiries
Resolves discrepancies with professionalism
Reconciliation bank and other credit cards
Correspondence through Phone, Client meeting and mail
Maintain all supportive document and organized filing system
Accounting and Payroll Administration Diploma Dec 2017 – Sep 2018
Reeves College, Calgary AB
Accounting (Full Accounting cycle)
Payroll Compliance and legislation,
Computerized Accounting (simply accounting, sage 50)
Business Writing/Soft skill
Professional skills (Excel, MS Word, Power Point, MS Access, Outlook)
Bachelor of commerce 1987
Karachi University of Pakistan
Economics (Micro and Macros Economics), Business Law
Auditing (Internal), Accounting (Production and Cost Accounting)