KAREN G. CANTY

**** ****** **, *******, **, ***38, US • 386-***-**** • adz9x7@r.postjobfree.com

Professional Summary

Professional who is well-organized, diligent, and focused.

Accounting Clerk with strong math skills and a broad understanding of and financial management.

Fantastic mathematical abilities with a track record of precision.

Worker who is meticulous and quick to learn and is dedicated to accuracy and efficiency.

Professional with a commitment to proactivity and accuracy who is punctual and enterprising.

Bookkeeper with advanced accounting, mathematical, and software expertise who is meticulous and well-organized.

Skills in techniques and financial management have been demonstrated in the past.

Trained in financial tasks, quick to pick up new information, and extremely professional.

Expert in the use of ledger verification, as well as excellent customer service skills.

Capable of quickly learning and adapting to new technologies.

Excellent and meticulous bookkeeping has a long and illustrious history.

Tasks are completed within strict deadlines, with the most pressing needs being prioritized.

Goal-oriented Bookkeeper with incredible abilities and a keen eye for detail.

Accounting software programs, such as Quickbooks, Peachtree and Sage are second nature to her.

Proofreading and spotting errors are two of her strong suits. Proofreading and spotting errors are two of her strong suits.

I have a proven track record of developing accurate spreadsheets and delivering organized reports.

I was responsible for providing excellent accounting and financial recordkeeping assistance.

QuickBooks, Turbo Tax, Word and Adobe software expertise.

Bringing meticulous recordkeeping to a difficult job.

Accountant and tax preparer with 32 years of experience working for my own company.

Payroll, accounts payable, and accounts receivable are all areas in which this detail-oriented bookkeeper excels.

Strong skills, as well as a meticulous and accurate nature.

People-oriented and enterprising individual with a caring nature and extensive [Industry] experience.

Have a proven track - record of creating accurate spreadsheets and delivering well-organized reports.

Desire to apply knowledge, abilities in a new position with a growing company.

Detail-oriented Bookkeeper versed in payroll, accounts payable and accounts receivable. Quickly learns and adapts to new technologies.

Skills

Customer-oriented

Exceptional organization

Fixed asset reporting familiarity

Payroll

Sales Tax

Budgeting

Customer service

Effective time management

Word and Excel

Turbo Tax

Finance

Financial statements expertise

Taxes

Bookkeeping and tax preparation

Accounts payable specialist

Superior attention to detail

Cost accounting

MS Office expert

General ledger accounting expertise

Data entry

Proficient in Sage

Accounts payable / accounts receivable

Account reconciliations

Accounting

Financial reporting

Regulatory compliance

Education

Accounting - Associate of Arts - 1994 Daytona State College - DeLand, FL

Computerized Bookkeeping

Computer Technology

Speech

Econonmics

English I&II

Accounting

Federal Income Tax

Payroll

Work History

Bookkeeper - January, 1980 to April, 2013 CCS Tax and Accounting - Deltona, FL

Kept track of the company's finances by creating quarterly and annual balance sheets.

Responded to all customer questions and concerns and worked to resolve any outstanding payment accounts.

Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.

Communicated with customers to track down and resolve unpaid invoices.

Assisted operations by communicating with customers, filing documents, and managing data.

Collected, verified, and documented data by reviewing [Type], [Type], and [Type] documents.

Entered figures into a 10-key calculator to quickly compute data.

Keep a journal and keep track of the general ledger.

Met business objectives by developing process improvements based on customer feedback.

Double-checked and submitted timekeeping data to ensure accurate and timely payroll processing.

Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments, and transfers.

Examined account discrepancies and proposed strategies for minimizing losses.

Set up a QuickBooks accounting system to keep track of my finances.

Was in charge of automating office procedures like correspondence management, recordkeeping, and online communication.

Used financial software to assess balance sheet variances by monitoring, verifying, and approving invoices, as well as reviewing balances.

Improved the company's direction by putting customers first and making changes based on feedback.

Gathered, evaluated, and summarized account data in detailed financial reports.

Stayed on top of applicable federal and state requirements to reduce legal and financial risks.

Was in charge of completing bi-weekly payroll for company employees, which included calculating taxes, vacation, and sick time.

Bank reconciliation, creditor/debtor reconciliation, profit and loss analysis, accounting notes, and so on

Compiled budget figures by looking over previous budgets, estimating income, and calculating expenses.

Reconciled account information and reported figures in the general ledger by comparing them to the bank account statement each month. Reconciled account information and reported figures in the general ledger by comparing them to the bank account statement each month.

Checked the books and recorded the transactions, which resulted in.

Handled data, client communications, and filling procedures with the new and improved system.

Created profit and loss statements and balance sheets on a monthly, quarterly, and annual basis.

Tax preparation service using Ortaxx an online software that enabled me to provide advanced money to clients as well as tax savings.

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