Accounting and Sales
Resume:
Christine John
Hockley, Tx 77447 2021
To whom it may concern:
While searching for employment your company was brought to my attention. The information I have gained from your website has indicated that your company is perfect for the opportunities I seek. I would be interested in receiving information about employment possibilities with your company.
I have over five years of treasury experience as a Treasury Analyst for Pappas Restaurants Inc. My duties included, but not limited, Forecasting, ACH and wire processing, account reconciliation, daily deposits, commercial card distribution, and budgeting In addition to my experience, my drive and passion for the field of accounting/treasury makes me a great candidate for a position with your company. I am hard working and eager to learn new skills.
Thanking you in advance for considering me for a position with your firm. I will contact you in a week for additional information if necessary. If you would like to contact me before this time my number is 504-***-****. Thank you once again for your time and consideration.
Sincerely yours,
Christine John
Enclosure: resume
CHRISTINE A. JOHN
adl0zp@r.postjobfree.com
OBJECTIVE: Seeking an accounting position that will utilize
my practical work experience and solid education experience.
CAREER PROFILE:
Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Excellent written and verbal communication skills.
Highly trustworthy, discreet, and ethical.
Resourceful in the completion of projects, effective at multi-tasking.
EDUCATION: Xavier University of Louisiana August 2006 – July 2010
Bachelor of Science in Accounting, July 2010
Major: Accounting Minor: Business Management
EXPERIENCE:
March 2020-
August 2013 Pappas Restaurants Inc. Houston, Tx
Treasury Analyst
Forecast daily cash
Accept and release all ACHs and wire
Order extra money as needed
Maintain standing orders for all locations
Keep track of all money coming in and out of the restaurants.
Make daily deposits.
Reconcile all restaurants accounts
Made contracts for Armored Car services.
Updated all location information and sent out to the necessary parties.
Responsible for Commercial Card Expense Reporting
Participated in budget development
Helped improve Treasury functions
November 2011- Poolsure & Aquasol Houston, Tx
July 2013 Accounts Receivable
Receive delivery tickets from warehouse
Proof tickets for discrepancies
Correct discrepancies
Match vendor invoice with purchase order
Verify price, cost method of shipment & freight
Bill invoices
Handle Credit Memos
Mail out daily
Run weekly and monthly AR reports
Enter new job accounts
Handle deposits
Collections
Account Sales Executive
Manage, renew, and renegotiate terms with existing clients
Review and prepare customers contracts
Meet strict deadlines and respond to calls and emails in a timely manner.
Arrange meetings with potential clients
Maintain good client relationships while building new client relationships.
Present client with ideas, information to meet their needs.
Sale products to clients while meeting sales goals and quotas.
January 2009- Excelling For Excellence Tutoring Services, L.L.C. New Orleans, La
April 2011 Accounting Specialist
Managed accounts payable, accounts receivable, and payroll departments.
Generated budgets and forecasts on a quarterly basis and presented to the management team.
Reported on variances in quarterly costing reports.
Prepared annual company accounts and reports.
Administered online banking functions.
Monitored and recorded company expenses.
Managed office when needed.
Collections.
Inventory.
June 2007 – Access Granted Construction Company New Orleans, La
December 2008 Accounting Assistant
Performed accounts payable functions for construction expenses.
Managed vendor accounts, generating weekly on demand cheques.
Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable, and Receivable.
Ensured compliance with accounting deadlines.
Coordinated monthly payroll functions for 75 employees.
Reconciliation
Carried out special projects
Participated in budget development
COMPUTER SKILLS: MS Excel, MS Word, MS Internet Explorer, MS PowerPoint, QuickBooks, Peachtree, Great Plains, Netsuite
COMMUNITY SERVICE: Volunteer mathematics tutor – Lake Forest School ’08-‘10
Volunteer choreographer/dance instructor
Liturgical dance ministry leader and choreographer
AWARDS: Leadership Award
Xavier Saturday Academy
Trailblazer Award
Social Studies Award
Taylor Award
SCHOLARSHIPS: Qutar -2007
Alan B. Jones Academic Scholarship 2006 and 2007
BUSINESS REFERENCES:
Sheldon Jones
Excelling for Excellence Tutoring Services
Kenneth Martin
Access Granted Construction Company
Lynn Polk
Lake Forest Charter School
Contact this candidate