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QuickBooks, AS400, excel, word, Type-60 WPM

Location:
Orlando, FL
Posted:
August 25, 2014

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Resume:

PRITI SHAH

** **** **

Orlando, FL *****

Home:321-***-****

Cell:321-***-****

********@*****.***

Seeking a responsible position for the accounting post where I can explore my knowledge and views in the accounting

field.

EDUCATION

Philips Business School

Data Entry Certificate

New Jersey State University

Bachelors in Business Administration

Major in Accounting

EXPERIENCE

Orange County School District-Florida

Substitute Teacher-Grade K-8

January 2012 – February 2014

• Manage classroom activities.

• Provide substitute teaching services with minimal disruptions to daily curriculum.

• Implement creative activities to ensure assigned learning goals are met.

• Created integrated fun lesson plans at last-minute notice when a teacher suddenly fell ill.

Three Point Food Mart

Administrative Clerk, Orlando, FL

March 2002 - December 2011

• Enter purchases into cash register to calculate total purchase price.

• Accepts cash, checks, or bankcards for payment.

• Completes check and bank card transactions according to established procedure.

• Counts money, gives change and issues receipts for funds received.

• Calculate discounts. Maintain sufficient amounts of change in cash drawer.

• Balances cash drawer and receipts; documents discrepancies.

• Assist customers in locating specific items.

• Prepares daily cash flow worksheet.

Nissin Foods, Inc.

Accounting Clerk, Fort Lee, NJ

May 1993 – February 2002

• Reconcile bank statements. Inputs journal vouchers.

• Enters payroll entry and processes vendor checks. Inputs and prepares daily deposits for bank.

• Updates cash spreadsheets.

• Responsible for taking daily deposits to the bank.

• Maintain filing systems in accounting department and perform filing and attaching on a daily basis.

• Assist with coding and input of vendor checks when needed.

United Way

Accounting Clerk, Elizabeth, NJ

June 1992-April 1993

• Inputting and coding data entry of expenses.

• Maintain vendor’s files.

• Processing payments, ensuring invoices are coded correctly, new vendors are set up and check requests are

corrects.

• Process and distribute payroll checks.

SKILLS

Working knowledge of personal computers, QuickBooks, AS400, excel, word or comparable software.

Typing Speed-60 WPM. Able to grasp any software functionality.



Contact this candidate