ROSALIND WEINER

*** ******** * ****** *****, FL *3446 215-***-****

Objective

A position in BOOKKEEPING or ACCOUNTING SUPPORT requiring a self-starter and highly effective communicator with excellent computer skills and a consistent reputation for accuracy and efficiency.

Summary of Qualifications

Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, and ensuring accuracy and completeness of data.

Proficiency in managing accounts payable and payroll processing.

Excellent computer skills; proficient with Sage/Timberline,, MS Office, Computer Guidelines, Great Plains, Quickbooks accounting software, and able to learn proprietary systems/applications quickly and easily.

Skill Proficiencies

A/P Skills

Contractual Preparation

Customer Service

Payroll Processing

Bank Reconciliation

Monthly Reports

Fundraising

Professional Experience

Organizational Development, Inc. 2016-2022

Fundraiser

Contacted households to raise funds for cancer research and terminally ill children. James D. Morrissey, Inc. 2014-2016

Bookkeeper

Performed day to day transactions using the Computer Guidelines accounting software which includes the following tasks

Matching invoices with packing slips.

Coding Invoices with General Ledger #’s.

Reconciling invoices to the Purchase Orders.

Invoice batching and entry; matching checks with supporting documentation.

Generated Monthly Tax reports.

Research and respond to vendor inquiries.

Credit Card Reconciliations.

Other responsibilities included:

General office duties such as filing, answering telephones (when needed) and handling routine correspondence.

Brenner Aerostructures 2011-2014

Bookkeeper

Performed day to day transactions using the Global Shop accounting software which includes the following tasks:

Entering Accounts Payable vendor invoices.

Creating batch payments.

Bank account & Credit card reconciliation.

Generated monthly aging.

Neshaminy Electrical Contractors, Inc 1997 – 2010

Bookkeeper

Performed day to day transactions using the Timberline accounting software which includes the following tasks:

Entering vendor invoices.

General office duties such as filing answering telephones (when needed) and handling.

Handled routine correspondence.

Calculate costs of materials based on quotations and price lists.

Transferred details from separate journals to general ledger/or data processing sheets.

Prepared and maintained contractual agreements.

Compiled and post employee timesheets and payroll data on time cards.

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