Customer Accounting

Cherno Jallow

Qualifications I am a detail oriented team member, helping to

motivating a diverse workforce to meet the business

objectives. I have developed processes to reduce

waste, improve efficiencies, reduce costs, and

improve the customer experience.

05/12-Present Yates Services /Nissan

Associate

Work Experience 06/11- 05/12 Elwood Staffing / Ceva Logistics

Inventory Analysis

Cycle count

Inventory Control

.

10/09-05/2011 Kohl's Distribution center

Determined shipping method for materials, using

knowledge of shipping procedures, routes, and

rates.

Packed, sealed, labeled, and affixed postage to

prepare material for shipping, using work devices

such as hand tools, power tools, and RF Guns

Prepared documents, such as work orders, bills of

lading, and shipping orders to route materials

Receiving goods inventory.

Receiving truck with merchandise from distribution

center and helping guest with bulk loads

05/09-05/2011 NAVARRO COLLEGE

Tutoring fellow students on MS-Office applications

System administrator

Installation of personal computers, servers,

managing domain controllers, UNIX and LINUX

servers, banking application and database,

troubleshooting, and user support

05/03-05/06 AMC TRADING CO Accountant

Adapts accounting and record keeping functions to

current technology of computerized accounting

systems.

Resolves customer's complaints

Compares previously prepared bank statements with

canceled checks, prepares statements for

distribution to customers, and reconciles

discrepancies in records and accounts

Posts stop-payment notices to prevent payment of

protested checks

Recovers checks returned to customer in error,

adjusts customer account, and answers inquiries

Monitors checkout stations, issues and removes cash

as needed, and assigns workers to reduce customer

delay

Receives sales slip, cash, check, voucher, or

charge payments and issues receipts, refunds,

credits, or change due to customer.

Enters customers' transactions into computer to

record transactions and issues computer-generated

receipts.

Examines coupons and bills presented for payment to

verify issue, payment date, and amount due

Obtains credit records from reporting agency.

Keeps periodic balance sheet of amount and number

of transactions.

Prepares balance sheet, profit and loss statement,

amortization and depreciation schedules, and other

financial reports, using calculator or computer

06/06-02/09 GT BANK Teller, Cashier, New Accounts

Clerks

Cashes checks and pays out money after verification

of signatures and customer balances

Composes, types, and mails correspondence relating

to discrepancies, errors, and outstanding unpaid

items

Counts currency, coins, and checks received for

deposit, shipment to branch banks, or Federal

Reserve Bank by hand or currency-counting machine

Enters customers' transactions into computer to

record transactions and issues computer-generated

receipts

Explains, promotes, or sells products or services,

such as travelers checks,

Gives information to customer about foreign

currency regulations and computes exchange value

and transaction fee for currency exchange

Education

2009- 2011 Navarro College Corsicana, TX

Business Admin

Minor Accounting

2007 University Of The Gambia

Accounting

Awards

. Navarro College Honor Student 2011.

Reference

Lucas England Supervisor Ceva Logistics 615-***-****

Eliseo Cotto 254-***-**** Kohl's Distribution Centre .

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