Pierre M. Missie

802-***-****

802-***-****

ad17fu@r.postjobfree.com

ad17fu@r.postjobfree.com

CAREER OBJECTIVE

To work in a challenging environment, utilizing my education and skills in accounting, and customer services while simultaneously progressing with a strong organization. Skills: Listening, leadership, communication, learning fast, problem-solving computer Excel, Word Outlook, etc.

EDUCATION

2012 GED at Vermont Adult Learning Center.

2018-2020 Certifications in Fundamental Accounting,

QuickBooks, and Payroll,

2017 Some Business and Accounting courses Vermont Technical College.

2023 Bachelor’s: in Accounting, Business Administration.

Bilingual: French and English

WORK EXPERIENCE:

Meridian Senior Living Home December 20th, 2022, Now

Personal Care Assistant: Provided daily personal care to the residents (made bed, gave a shower, shaved, fed the residents. Did the light housekeeping). check the catheter, empty the urine, clean it with alcohol, and clean the patient’s genital area.

Heaton Woods Residence Montpelier January 10th, 2022, to November 15th, 2022

Personal Care Assistant

Provided daily personal care to the residents (made bed, gave a shower, shaved, fed the residents. Did the light housekeeping). check the catheter, empty the urine, clean it with alcohol, and clean the patient’s genital area.

Aspire Living & Learning November 1st, 2020, to January 4th,2022

Finance Associate:

Manage the office duties processing accounting tasks to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts. Scanned checks use word and excel (spreadsheet processing).

US Census Bureau February 10th, 2020, to November 6th, 2020

Accounting Clerk:

Manage the office daily duties while processing payroll other accounting tasks and office duties assigned as they arrive. Uses word and excel (spreadsheet processing) to tackle the task.

Global Foundries September 10th, 2017, to January 1st, 2020

Warehouse Technician:

Worked in warehouse-Shipping: Enter data, monitor, and counts inventory to ensure there was enough in the stock. Check the system for any order and pulled it for Deliveries. Printed out Inventories Count Sheets and hand it over to the manager on duty.

Resonance Frontier Market Solutions February 18th, 2016, to August 8th, 2017

Finance Associate:

Worked in the accounting field: Prepared daily, weekly, and monthly financial statements which were then used by the top management during decisions on where the company is heading. Worked closely with Director of finance to ensure good accounting and financial standards is followed. Prepared invoices and email them to clients. Conduct weekly banking reconciliation.

DR Power October 25th, 2015 to January 24th, 2016

Accounting Clerk

Processing vendors ‘bills and invoices. bank conciliation. Recording daily transactions journal entries general ledger, scanner checks.

Peter Deng Foundation Tax Services February 5th, 2014, to September 25th, 2015

Accountant Clerk:

Obtained tax training and was immediately given the job at the same Peter Deng Tax Services' office as an accounting clerk. On his daily duties, he deals with Payroll account, account receivable, and account payable. Meet with business clients on daily basis and strike the deal.

P&P Action Cleaning February 12th, 2013, to January 26th, 2014

Manager Owner:

Made phone calls and received phone calls. Discuss the price with clients, Cleaned the apartment and residential. Processed the invoice Manage a residential cleaning business with several small clients Handle all bookkeeping duties to run the business remote business and provide quotes to potential clients.

Vermont Furniture Gallery. May 27th, 2007 to January 6th,2013

Customer Representative:

Advises customers on the qualities of our products.

Help others with their choices Promoted the products.

Profit Balance & Finance January 12th, 1998, to February 15th, 2004

Universal Compagnie S.A

Construction Sector Ivory- Cost

Finance Associate:

accounting reporting to include risk analysis,

Account reconciliations, customer collections

financial Payment terms and credit limits

analyses Journal entries Credit Analyst/Customer

Ardagh Group B Metal Packaging December 1996 to December 1999

Brazzaville-Congo

Finance Associate:

Customer Master Managing Payment terms

and credit limits analyses. Journal entries Customer

collections Payment terms and credit limits analyses.

Pema Hotel Hospitality November 1995 to September 1996

Pointe-Noire Congo

Administrator Employment

Responsible for employee issue resolution Responsible for

accounts payable and accounts receivable, journal entries,

Customer’s collections Input payroll

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