Accounting clerk/Bookkeeper

FITNETE SARACI

**** ****** **. *** # *** Toronto, ON, M9N 1Y2

647-***-**** *******.******@*****.***

Desember.14.2011

Mr. Hiring Manager

Employer:

Toronto, ON M6M 5E8

Dear. To whom it may concern

I am forwarding my cover letter and resume for the data entry-customer service position in your company.

This is a good opportunity for me to learn from your team and apply my skills in the workplace. I have enclosed my resume for your review.

As my resume indicates, I seasoned also I am skilled in the areas of accounting clerk and office assistant, working within a fast-paced environment, my communication skills allow to perform with a high degree of effectiveness and efficiency.

As a highly self-motivated individual with a strong ethic, I know the meaning of responsibility and teamwork. I have always promoted company moral to foster mutual respect and support among my coworkers. I am confident that my skills and values align with your company’s position.

Thank you for reviewing my resume. I look forward to discussing this opportunity in further detail.

Sincerely

Fitnete Saraci

Fitnete Saraci

2190 Weston Rd. Apt # 305 Toronto, ON, M9N 1Y2

(647) 729– 9043 *******.******@*****.***

OBJECTIVE: To obtain a position as data entry-customer service where I can utilize my organizational and communication skills.

HIGHLIGHTS OF QUALIFICATIONS

• 10 years experience as an accounting clerk and office assistant

• Diploma in Accounting and Finance

• Expertise in A /P, A/R, Inventory control, Payroll and Bookkeeping

• Proficient in MS-Excel, training in ACCPAC, Simply Accounting, and QuickBooks

• Excellent communication and interpersonal skills

• Achievement of reducing past due accounts by 80% in one month

• Accurate, committed and able to work in a team as well as independently

RELEVANT SKILLS AND EXPERIENCE

Accounts Payable / Accounts Receivable

• Verified and processed over 140 payments per day by matching items against purchase orders noting applicable taxes

• Issued debit and credit notes to adjust rate differences of sales, returns in order to balance company's finances

• Processed A/R billings valued at $ 300,000 for all customers and prepared monthly statements to ensure that the balance figure in the G/L was identical to customers records

• Completed daily bank reconciliation statements, verified payments and receipt vouchers

• Prepared A/P vouchers by recording cheque numbers, amounts, type of purchase and signatures from receiver in order to correctly enter information into database

• Entered data from receipts, invoices, journals and other source of documents into system, generating monthly batch reports for submission to management

General Ledger

• Reconciled all G/L accounts valued at $12 million to ensure correct recording of company assets and liabilities

• Prepared trial balance of books, and other financial statements

• Controlled inventory, calculated fixed assets and depreciation, past journal entries

Payroll

• Reviewed payroll for more than 300 employees, calculating and recording employees’ absent days, deductions, taxes, bonuses, overtime and benefits

• Reconciled periodic payroll overheads with previous month reports and budgets for submission to management

• Generated monthly payroll reports including deductions, benefits and additions for submission to and approval by management

FINETE SARACI 647-***-**** PAGE 2 OF 2

EMPLOYMENT HISTORY

Accounting CO-OP Placement & Bookkeeping (Volunteer) 2011

Kate’s & Company. Inc Toronto

Bookkeeping and Office Assistant

Alb telecom, Tirana, Albania 1995-2006

Accounting Clerk

Bonifikim Construction, Kukes, Albania 1987-1994

VOLUNTEER

Administrative Assistant (Volunteer) 2010

Northwood Neighborhood Services Toronto

EDUCATION&TRAINING

ELT Program for Accounting COSTI Immigrant Services 2010-2011 Certificate, Training Computerized Accounting.

(Simply accounting and ACCPAC) COSTI Immigrant services 2011

Diploma in Accounting & Finance

Harry Fuls College, Tirana. Albania 1983

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