Sales Floor Financial Services

Audrey Graham

Waldorf, MD *****• 832-***-**** • **************@*****.***

Summary: A highly motivated and results-driven professional with over 20 years of experience in the financial services industry.

Education: Bachelor of Economics

Linden Technical Institute; Linden, Guyana

Employment: The Target, Lanham, MD

Food and Beverage Retail Worker, January 2021 to January 2025

Cashier February 2024 to present.

Work in the Market Department as a Food and Beverage Expert, presentation and food safety is a

very high priority for Target.

Multi-tasking is important, Sanitating of food area in the Freezers, Cooler and sales floor.

Defecting of damage and expired produces and product from sales floor,

Do a Daily Check dates for the Department.

Daily Auditing of produce and product in the Market Department

Purchasing, receiving, storing and filling the sale floor with fresh produce and product received.

Linden Wireless Communication Network Inc. Linden, Guyana

Accounting Clerk, August 2016 to June 2020

Linden Wireless Communication Network Inc. was a Ratio Station.

Operate computers programmed with accounting software to record, store, and analyze information.

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

Comply with Government, Federal, state, and company policies, procedures, and regulations.

Receive, record, and bank cash, checks, and vouchers.

Code documents according to company procedures.

Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.

Reconcile or note and report discrepancies found in records.

Perform general office duties, such as filing, answering telephones, and handling routine correspondence.

Access computerized financial information to answer general questions as well as those related to specific accounts.

Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.

Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.

Match order forms with invoices and record the necessary information.

Perform personal bookkeeping services.

Prepare and process payroll information.

Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.

Compute deductions for income and social security taxes.

Calculate and prepare checks for utilities, taxes, and other payments.

Monitor status of loans and accounts to ensure that payments are up to date.

Reconcile records of bank transactions.

Compile budget data and documents, based on estimated revenues and expenses and previous budgets.

Compare computer printouts to manually maintained journals to determine if they match.

Transfer details from separate journals to general ledgers or data processing sheets.

Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.

Calculate costs of materials, overhead, and other expenses, based on estimates, quotations and price lists.

Prepare purchase orders and expense reports.

Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.

Maintain inventory records.

Linmine Secretariat, Linden, Guyana

Billing Coordinator, October 2006 to July 2016

•Verify accuracy of billing data and revise any errors.

•Resolve discrepancies in accounting records.

•Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.

•Operate typing, adding, calculating, or billing machines.

•Post stop-payment notices to prevent payment of protested checks.

•Verify signatures and required information on checks.

•Keep records of invoices and support documents.

•Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.

•Contact customers to obtain or relay account information.

•Route statements for mailing or over-the-counter delivery to customers.

•Monitor equipment to ensure proper operation.

•Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due.

•Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services.

•Weigh envelopes containing statements to determine correct postage and affix postage, using stamps or metering equipment.

•Consult sources, such as rate books, manuals, or insurance company representatives, to determine specific charges or information such as rules, regulations, or government tax and tariff information.

•Compare previously prepared bank statements with canceled checks and reconcile discrepancies.

•Take orders for imprinted checks.

•Load machines with statements, canceled checks, or envelopes to prepare statements for distribution to customers or stuff envelopes by hand.

•Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents.

•Update manuals when rates, rules, or regulations are amended.

•Estimate market value of products or services.

•Review compiled data on operating costs and revenues to set rates.

•Match statements with batches of canceled checks by account numbers.

•Answer inquiries regarding rates, routing, or procedures.

•Compile reports of cost factors, such as labor, production, storage, and equipment.

•Create billing documents, shipping labels, credit memorandums, or credit forms.

•Perform general administrative tasks, such as answering telephones, scheduling appointments, and ordering supplies or equipment.

•Return checks to customers or retrieve checks returned to customers in error, adjusting accounts and answering inquiries about errors as necessary.

Reference: Available upon request

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