My client satisfaction is my first priority.
Certified Accounting Professional with 1+ experience in billing collection, inventory management, and bank reconciliation within the accounting industry. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Eager to fulfill the role that increased responsibility to add value to the dynamic accounting team.
Specialties include:
• Bank Reconciliation
• Inventory Management
• Financial Statements
• Accounts Receivables/Accounts Payables
• QuickBooks
Career Highlights
Accounts Receivables
• Submitted cash and check deposits to generate cash receipts to record money received.
• Processed bill reminders and consulted with a collection agency to resolve past-due customer accounts.
• Update receivables by totaling unpaid invoices.
Accounts Payables
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
• Maintain accounting ledgers by verifying and posting account transactions.
• Disburses petty cash by recording entries and verifying documentation.
For Administrative work these are my specialties:
• Creating Microsoft Excel spreadsheets with formulas
• Creating Pivot Tables and Pivot Charts from Data in Microsoft Excel
• Creating Professional PowerPoint Presentations
• Creating business documents in Microsoft Word
• Creating PDF documents of all kinds.
• Conversion of PDF to Word, Excel, PowerPoint, AutoCAD, XML, CVS, etc.
• Creating T-shirt designs, Posters, and more in Adobe Illustrator CS6.
As you can see am well-grounded and ready to use my skills and abilities to get your job done in a timely and accurate manner. Allow me to show you that I follow instructions well and do the job that is needed well. Looking to help you complete your Accounting task or Administrative tasks.
Sincerely,
Danna Hunter
Work Terms
Am available 40hrs per week. My Payment terms is Auto-pay. And I work in any time zone.
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