EDWARD OBENG
**** ****** **. *********, ** *****.*E-MAIL: ad362m@r.postjobfree.com*Tel: 773-***-****
PROFESSIONAL SUMMARY:
Very discipline, loyal, hardworking and reliable individual with excellent work ethics. Have always worked with numbers and enjoy the opportunity to perform many tasks but, primarily as a bookkeeper and very passionate about the quality of my performance both as an individual and a team player. However, my biggest strength is in the pace and ability to adjust, learn and execute under any circumstance. Looking forward to joining a living organization very passionate and loyal to its workforce.
EMPLOYER: REPUBLIC PARKING (CHARLOTTE INTERNATIONAL AIRPORT) FROM: JANUARY 2022 TO PRESENT
POSITION: FINANCIAL AUDITOR/TRAINER (AIRPORT PARKING DEPARTMENT) DUTIES:
*Provide an audit report.
*Make proper and detail inquiries.
*Assist in branch audit.
*Comply with auditory standards.
*Provide assistance in investigations.
*Report discrepancies in paid transactions.
*Maintain records with appropriate supporting documents- account statements, invoices, vouchers, checks, receipts and review for accuracy.
*Provide revenue, ticket, lot occupancy and equipment usage analysis periodically to support department decisions.
*Provide graphical presentation periodically to highlight areas of concern.
*Train Customer Service Representatives and Patrol Team on how to better serve customers and who to reach out to if need be.
EMPLOYER: LAZ PARKING
FROM: MAY 2005 TO: APRIL 2021
POSITION: ADMINISTRATIVE ASSISTANT/ BOOKKEEPER/CUSTOMER SERVICE REP./CASHIER/TEAM LEAD
DUTIES;
*Prepared daily sales revenue account using; Score 4, Geneva and Paris.
*Edited shifts report and made adjustments as needed.
*Provided account information and update to clients and customers.
*Reviewed, investigated and provided back-up on payment dispute by clients and customers for manager’s final approval.
*Handled account receivables and payables.
*Reconciled bank statement.
*Assisted clients and customers via security intercom system.
*Communicated and responded to clients and customers requests via e-mails, telephone, fax and in person.
*Printed discount coupons and sales invoice.
*Manually checked out clients and customers on cash register and credit card terminals when operating system went down.
*Assisted clients’ and customers with electronic receipt upon request.
*Filled out incident report for Managers review.
*Edited employees’ payroll.
*Handled employee to employee, clients and customer’s minor grievances and forwarded major grievances and disputes to Manager.
*Performed routine equipment check and maintenance.
*Replenished parking tickets, receipt coupons and pay station rolls.
*Performed routine check up on monthly key card readers and parkonnect equipment.
*Had periodic short term meetings with employees to remind them of quarterly goals and expectations as well as Manager to discuss performance, upgrades and general issues.
*First point of contact in the office
*Received phone call and dialed out when needed.
EMPLOYERS: ALLIED BARTON/WHEELAN SECURITY
FROM NOVEMBER: 2014 – DECEMBER:2018
I had the pleasure to work as hardcore, commercial and residential unarmed security guard.
DUTIES:
*Patrolled premises.
*Responded to emergencies.
*Monitored alarm systems and video surveillance cameras.
* Investigated disturbances.
*Performed access control.
*Submitted surveillance and shift report.
*Sounded alarms during emergencies.
*Patrolled water tower more.
SKILLS
*Skilled with QuickBooks.
* Strong analytical skills and detail oriented.
*Computer literate :( Microsoft office, word, excel, power point, outlook, and google docs).
*Excellent communicator both verbally and in writing.
* Strong inter-personal human relation skills.
*Ability to interpret standard business operation procedures and flow of command.
*Ability to work independently.
*Ability to multi-task and deliver under pressure.
*Critical thinker.
EDUCATION
*ROOSEVELT UNIVERSITY
FROM: 2008-2009
COURSE: FINANCIAL ACCOUNTING
DEGREE: DEFFERED
*SOUTH SUBURBAN COLLEGE
FROM: 2007-2008
COURSE: FINANCIAL ACCOUNTING
DEGREE: TRANSFER
HAROLD WASHINGTON COLLEGE
FROM: 2005-2007
COURSE: FINANCIAL ACCOUNTING
DEGREE: TRANSFER
CERTIFICATION: ASSOCIATE DEGREE (FINANCIAL ACCOUNTING) REFFERENCES
TYLER KRATZ (ASSISTANT OPERATIONS MANAGER) TEL:704-***-**** STEVE DEI (PROJECT MANAGER, LAZ PARKING) TEL:773-***-**** RYAN (PROJECT MANAGER, LAZ PARKING) TEL:708-***-**** YAW ABOAGYE : 708-***-****
BEA AMPADU: 773-***-****