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Customer Service Accounting

Location:
Calgary, Alberta, Canada
Salary:
40000
Posted:
April 22, 2019

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Resume:

Linda Crnkovic

Calgary, Alberta T*H *Y*

403-***-****

ac86i6@r.postjobfree.com

Dear Human Resources:

My resume is enclosed for your review. Given my related experience and excellent capabilities I would appreciate your consideration for this job opening. My skills are an ideal match for this position.

Dealing with a variety of customers and solving problems quickly.

Experience in all aspects of a business environment.

Proficient in Microsoft Excel and Word.

Work well under pressure.

Self Motivated and can work with a team to get the job done.

My Qualifications:

Great customer service skills, can deal with a wide array of problems, can solve these issues in a timely manner.

Hiring, training, scheduling and management of staff, managing supply inventory, and ordering.

Excellent interpersonal and communication skills.

I appreciate your taking the time to review my credentials and experience. Again, thank you for your consideration.

Sincerely,

Linda Crnkovic

Linda Crnkovic

59 Aspen Stone Crescent SW

Calgary, Alberta T3H 5Y8

ac86i6@r.postjobfree.com

403-***-****

Professional Summary : Computers : Microsoft Word, Microsoft Excel, Quick Books,

Simply Accounting, Syteline

Skills:

Customer and Personal Service ● Troubleshooting

Reading Comprehension ● Foreign Language

Service Orientation ● Administration and Management

Personnel and Human Resources

Experience: Data Processing/Invoicing/Picking Orders Feb 2015-Current

Chotobaby

Record shipment data, such as weight, charges, space availability, damages, or discrepancies for reporting, accounting, or recordkeeping purposes.

Prepare documents, such as work orders, bills of lading, or shipping orders, to route product.

Examine shipment contents and compare with records such as manifests, invoices, or orders to verify accuracy.

Examine shipment contents and compare with records such as manifests, invoices, or orders to verify accuracy.

Owner-Operator Nov 2006-June 2014

Citadel Cafe

Always giving exceptional Customer Service

Serve food, beverages, or desserts to customers in such settings as take-out

counters or eat in .

Prepare bills for food, using cash registers, calculators and accept payment or make change.

Take customers' orders and write ordered items on tickets, giving ticket stubs to customers when needed to identify filled orders.

Cook food or prepare food items, such as sandwiches, salads,

Wrap menu item such as sandwiches, hot entrees, and desserts for serving or for takeout.

Catering as required

Order items needed to replenish supplies.

Count money and make bank deposits.

Balance receipts and payments in cash registers

Schedule and receive food and beverage deliveries, checking delivery contents to verify product quality and quantity.

Review work procedures and operational problems to determine ways to improve service, performance, or safety.

Controller June 1980-November 2006

GN Corporations Inc.

Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.

Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.

Prepare trial balances of books.

Receive, record, and bank cash, checks, and vouchers.

Calculate and prepare checks for utilities, taxes, and other payments.

Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.

Code documents according to company procedures.

Reconcile or note and report discrepancies found in records.

Reconcile records of bank transactions.

Transfer details from separate journals to general ledgers or data processing sheets.

Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents.

Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.

Perform general office duties such as filing, answering telephones, and handling routine correspondence.

Maintain Inventory Records

Monitor status of loans and accounts to ensure that payments are up to date.

Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.

Transfer details from separate journals to general ledgers or data processing sheets.

Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal

Prepare and process payroll information.

Compare computer printouts to manually maintained journals to determine if they match.

Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal

Education: High School Diploma 1980

Bishop Carroll High School, Calgary

References: Upon Request



Contact this candidate