Jeff Minor
Fishersville, Ky 40023
Phone Number: 502-***-****
Objective
Secure a position where my skills and experience can lend to the success of the company.
Summary of Qualifications
Responsible, dependable, and takes pride in accomplishments
I have knowledge of Microsoft Windows, Word, and PowerPoint.
Motivated to accept additional duties and learn new skills
Positive, professional attitude and I am committed to excellence
I am able to help customers in a professional, concerned manner
Employment History
Stay Bridge Suites Louisville, KY
2010-2011
Night Auditor
My responsibilities are preparing the operational reports for the general manager, guest service manager, and the sales manager. My responsibility is to ensure that each of the reports is placed in each of the department manager’s mailbox and in sequence. I also prepare the daily sales report based on the trial balance. I also check in guests and input reservations. I also settle all of the credit card transactions and prepare the settlement report for the general manager. I wire the settlement into the bank once I have to settle all of the credit card transactions. I also settle the guest’s bill once they have checked out. I also have a responsibility of ensuring the guest needs during their stay. We are an extended stay property with studio’s, one, and two bedroom apartments that are rented to the guests.
Liberty Tax Services Louisville, KY
2009-2010
Tax preparer
I prepared taxes for individuals, small business, students, and independent contractors. My goal was that the client was happy with the services I provided for them.
Pearson’s Educational Measurement Inc Iowa City, Iowa
2008
Test Scorer
Graded Washington Academic Scholastic Language Arts Exam and all of the tests were graded on grammar and content of 9th and 10th grade students. All tests were scored online.
The Book Source St. Louis, MO
2007
Accounts Payable Clerk
Processed invoices from over 100 different companies and processed related files and ensured accuracy of all purchase orders.
Fine and Associates Certified Public Accountants St. Louis, MO
2006
Accounting Clerk
Responsible for bank reconciliations, check coding, proofing general ledger printouts, assisting on three different audits preparing the cash disbursement and cash receipts, also preparing the 940’s and 941’s also ensuring that money was wired in the account to pay payroll taxes, also preparing the journal entries based on the finished bank reconciliation, and also filling in for the receptionist. Also assisting on special projects as dictated by management
Prior to going back to college in 2005-2006 I worked in the restaurant industry from 1974-2004. I was in restaurant management from 1979-2001.
Education
Stanford Brown College-Fenton, MO
Associates Degree in Accounting
Dean’s List-3.63 GPA
Software and Cash Register experience
Peachtree, QuickBooks Pro, NCR2160, NCR2760, Squirrel, Micros, Dayton Tax Software, Microsoft Word, PowerPoint, Oracle, Excel Spreadsheets, and 10-key adding machine