Daniel V. Blake
**** *. ********* *******, ** ***18 847-***-**** *********@*******.***
Professional Qualifications:
Effective oral and written communication skills
Strong problem-solving and analytical skills; quick-learner
Solid organizational skills and attention to detail
Accounting and finance proficiency
Microsoft Office Suite: Excel, Word, Power Point, Project, Access, and Outlook
Participated in a highly selective accounting internship program
Experience in Database Systems, Peachtree, Timberline, and Visual 1 accounting software
Education:
DeVry University, Chicago, IL, Bachelor of Science Degree (March 2008)
Concentration in Accounting: 40+ Credit Hours of Accounting and Finance
Cumulative Grade Point Average: 3.33/4.00
Related Course work: Finance, Accounting Information Systems, Auditing, Financial Accounting
Professional Experience:
May 2008- Present
Purchasing Assistant
The Peninsula Chicago / Accountemps
Process and record purchase orders; submit invoices for completed orders to accounts payable
Create, categorize, verify documentation for deliveries from vendors; Contact prospective suppliers
Compile spreadsheets of pricing; obtain return authorizations; direct common carrier pickups/ deliveries
Respond to staff inquires to provide records of receipt of inventory, pricing
April 2008 – May 2008
Accounts Payable/ Accounting Clerk
Trump International Hotel & Tower Chicago / Accountemps
Organize and create vendor files for accounts payable & accounts receivable
Confirm and enter A/P invoices using Visual 1 and Excel; send remittance/payment to vendors
Create monthly prepaid expense and analysis reports utilizing Excel; distribute employee paychecks
Contact vendors for A/P invoice information; enter A/R transaction data
Retrieve and record condominium client data using Visual 1 database; verify transactions
Nov. 2007 – Feb. 2008
Management/Accounting Internship
McLennan Property Management Company, Park Ridge, Illinois
Maintained client information, verified records and transactions using Timberline software
Reviewed and analyzed balance sheets and income statements
Processed and recorded invoices and assessments to general ledger
Followed up on status of construction projects
Oct.1999 – May 2007
Shift Supervisor
Hawthorn Lanes, Vernon Hills, Illinois
Managed up to one thousand customers per day
Supervised cash deposits
Provided excellent customer service
Maintained operation of pinsetter machinery
Coordinated corporate and private bowling events, food and beverage service
Related Qualifications and Interests:
Successfully led academic team projects
Experience in executing OTC stock, options, currency orders and strategies
Pursuit of CPA certification
Recent Reading: Options, Futures, and Other Derivatives by John C. Hull; Option Volatility and Pricing, by Sheldon, Natenberg; Advanced Accounting, by Hoyle, Schaefer, Doupnik
References available upon request