J ENNIFER GOERTZ
* **** **** **** **. H OUSTON, TX 77095, 2 14.519.4003, J ENNIFER.GOERTZ04041 2@GMAIL .COM
O BJECTIVE
Dedicated and technically skilled business professional with a versatile administrative support skill set developed
through experience as a full charge bookkeeper, office manager, secretary, administrative assistant and office
clerk.
Excel in resolving employer challenges with innovative solutions, systems and process improvements proven to
increase efficiency, customer satisfaction and th e bottom line.
Offer advanced computer skills in MS Office Suite, QuickBooks Pro, GAAP and other applications/systems.
E XPERIENCE
John’s Little John’s Interiors Houston, TX
03/31/2014 – Current
FULL CHARGE BOOKEEPER
Time and M aterial billings, contract billings.
Set up proper equipment for new hires, maintain and update documentation.
Review all incoming A/R and process A/P
Assist Project Manag er – Typing up proposals, sending out proposals and other as needed documentation.
Perform wire transfers ACH payments, insurance loan payments.
Prepare Worker’s Compensation reports.
Reconciliation of Banking accounts and credit card accounts .
Ensure all financial reporting deadlines are met including State Sales Tax and Payroll Tax.
Prepare time sheets and spreadsheets for accurate payroll procedures.
Resolve all discrepancies and irregularities.
Ensure accurate and appropriate recording and analysis of revenues and expenses.
Monitor cell phones, fleet card services and maintenance on trucks for the company to maintain accurate
budgeting for the company.
Prepare and manage financial records and financial statements.
Quest Metal Solutions, Inc. Fort Worth, TX
1 /26/2009 T O 7 /29/2013
F ULL CHARGE BOOKKEEP ER
Handle all accounts payable, accounts receivable, collections, payroll and Human Resources functions.
Review all incoming A/R and process A/P
Design and implement office policies, organized office operations and procedures.
Continually manage and support o f budget and forecast activities.
Compile and analyze financial information to prepare financial statements.
Ensure all financial reporting deadlines are met including State Sales Tax and Payroll Tax.
Prepare time sheets and spreadsheets for accurate payroll procedures.
Resolve all discrepancies and irregularities.
Ensure accurate and appropriate recording and analysis of revenues and expenses.
Monitor cell phones, fleet card services and maintenance on trucks for the company to maintain accurate
budgeting for the company.
Christmas By Krebs Irving, TX
3 /1/2008 T O 1 /23/2009
A DMINISTRATIVE SUPER VISOR
Supervising the daily operations of support services for an organization.
Oversee, and performed clerical and administrative support tasks.
Established work procedures and standards to improve efficiency and effectiveness of assigned operation.
Responsible for ensuring compliance with established corporate standards and reviewing and evaluating
the work and performance of subordinates.
Tower Property Management Taft, CA
2 /1/2004 T O 1 2/1/2007
O FFICE MANAGER
Supported the group by training new employees, made recommendations for salary increases and
advancements.
Responsible for all accounts payable processing and researched for all discrepancies.
Maintained accurate payroll records as required by the company.
Marketing of all residential and commercial properties.
Prepared and signed leases for rental agreements.
Collected rent and handled all delinquent accounts.
Typed various corre spondences and compiled spreadsheets as needed.
Maintained all necessary record of all financial transactions of the property and made all bank deposits.
Occidental Petroleum Bakersfield, CA
2 /1/2000 T O 1 2/1/2003
FRONT DESK RECEPTIONIST
Operate telephone switchboard to answer, screen and forward calls, providing information taking messages
and scheduling appointments.
Greet persons entering establishment, determine nature and purpose of visit, and direct or escort them to
specific destinations.
Monitor front gate traffic and entry for security purposes.
Transmit information or documents to customers, using computer, mail or facsimile machine. Collect, sort
and distribute faxes.
Fill and orde r supplies, copier maintenance, researched and order cell phones, file and maintain records.
Perform administrative support tasks such as proofreading, transcribing handwritten information and
operating calculators or computers to work with pay records, invoices, balance sheets and other
documents.
Provide information about establishment such as location of department or offices, employees within the
organization or services provided.
Collect, sort, distribute and prepare mail, messages and courier deliveries.
Process and prepare memos, correspondence, trave l vouchers or other documents, receive payment and
record receipts for services.
Interact with customer s to resolve outstanding issues.
Perform other duties as assigned by manager .
E DUCATION
San Joaquin Valley College Bakersfield, CA
A UGUST 2003 – J UNE 2004
Business Administration
R EFERENCES
References are available on request.