Accounting Operator

Randy PENALBER

Albany, LA ***** © 985-***-**** © randypens3agmail.com

Professional Summary

Highly efficient highly personable professional with exceptional documentation management skills,

and process development expertise. Skill working with accounting software programs, including

Microsoft Excel and Microsoft office. Driven and enterprising people-person with attentive nature

and in-depth listening/ learning experience.

Goal-oriented known for personability, accuracy and professionalism. Proven history of skill in

economic techniques and business management.

Skills

'* Bookkeeping Verbal and written communication

Microsoft Excel Leadership

Budgeting Analytical reasoninreasoning

Customer-oriented Planning and Coordination

Reading comprehension Advanced computer proficiency (both PC

and Mac)

Work History

Bookkeeping/ Owner Operator, 05/2013 to 01/2017

SunRayz Tan - Albany, LA

‘* Eliminated discrepancies in finances by expertly documenting expenses, monitoring income,

handling bank deposits and managing statements.

Reviewed and processed employee expense reports and vendor invoices for payment.

* Complied with all established policies and performed bank reconciliations, accounts,

payable/receivable, invoicing, billing, collections, and clients balance records, vendor payments

and profit and loss statemestatemen for

Supported operations by communicating with customers, filing documents and managing

data.

Analyzed figures, postings and documents to maintain accounting program accuracy

Established QuickBooks accounting system to reflect accurate financial records

‘* Complied with all established policies and performed bank reconciliations, accounts

payable/receivable, invoicing, billing, collections, financial balance records, vendor payments

and profit and loss statements for clients.

‘Complied with all established policies and performed bank reconciliations, accounts

payable/receivable, invoicing, billing, collections, and old/ balance records, vendor payments

and profit and loss statements for multiple clients.

‘Complied with all established policies and performed bank reconciliations, accounts

payable/receivable, invoicing, billing, collections, business balance records, vendor payments

and profit and loss statements for clients.

Accurately calculated deductions and processed payroll for numerous employees.

Maintained up-to-date administrative records to monitor operational conditions.

Developed improved records management systems for leases and contracts to improve

timeliness of renewals,

Education

Diploma; 05/2005

Springfield High School - Springfield Louisiana

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