ตัวอย่าง Resume นักบัญชี (Accountant) ฉบับที่ 254
Resume Example Accountant #0254 ประมาณ 1537 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง ACCOUNTANT / Avient - Lockport, IL ระดับอาวุโส มีประสบการณ์รวมประมาณ 17 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 8 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 17 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- ประสบการณ์ 8 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
- มีทักษะแยกเป็นหมวด 23+ รายการ ให้ HR เห็นสเปกครบถ้วน
Professional Summary
Personable Front Desk Medical Receptionist skilled at facilitating patient appointments. Delivers top-notch service and support and works well under pressure. Expert in diffusing conflicts and solving patient or staff problems. Skilled administrative team member with in-depth understanding of medical standards, compliance requirements and operational procedures. Practiced problem-solver with friendly and caring mentality and excellent communication skills. Expertise in inventory management, customer service and inner-office operations.
Experience
ACCOUNTANT / Avient - Lockport, IL01/2021 - Current
- Ensures that a company receives payments for provided goods and services, keeps a record of these transactions and resolves any discrepancies or missed payments
- Performs general bookkeeping duties, such as keeping accounting software logs updated, reconciling accounts, making bank deposits, recording cash receipts and invoicing clients
- An accounts receivable specialist conducts other important tasks
- Receive incoming billing and invoicing-related mail. Answer clients' billing questions
- Keep management informed of any specific issues, Initiate collections on past-due accounts
- Maintain accounting ledgers accurately and according to best practices, handle all special billing situations
- Periodically audit ledgers to ensure accuracy of billing addresses and invoice numbers
- Encouraged team collaboration and motivated individual employees through positive reinforcement and technical recognition.
- Managed communications with internal and external stakeholders.
- Supervised cashiers, support training and daily procedure's.
SENIOR TAX ANALYST11/2018 - Current
Zazzle - Fort Collins, CO
- Organize data applications to assist tax recipients in the preparation of current and past year's taxes
- Assist with the preparation of IRS and State audits
- Calculate sales tax returns and depreciation for various tax reports
- Answer client queries regarding tax codes and appropriate deductions
- Accelerate and generate new business while supporting office and district priorities
- Hire and train new tax professionals
- Open and close office, balance cash drawer, prepare daily deposits and manage petty cash
- Examined accounting systems and records to determine appropriateness of methods and controls
- Collected taxes, monitored payment plans and imposed deadlines on delinquent taxpayers.
Professional Leasing Consultant / Goodwill Industries Of San Diego County - Otay Mesa, CA10/2017 - 05/2021
- Prepared lease paperwork and obtained signatures and first payments from new residents.
- Promoted high level of customer service and assistance by greeting clients, responding to concerns, showing units and quickly resolving issues.
- Led property tours to showcase amenities to prospective tenants and offered valuable information regarding major features.
- Contacted and followed up with tenants on renewal notices.
- Encouraged prospective tenants to fill out applications after property tours.
- Conducted background checks on applicants.
- Detailed application requirements and answered questions from prospective tenants.
- Promoted property to businesses in local area through marketing collateral, phone calls and email messages.
- Maintained high customer approval rating through dynamic service, exemplary support and interpersonal communication.
- Escalated critical issues to property manager to deliver immediate resolution.
- Marketed property to prospective tenants by giving tours and pointing out key features.
- Tracked leads using CRM software and followed up with interested parties.
- Received rent payments and tracked transactions in accounting software.
- Implemented online advertising and other marketing initiatives to generate interest from individuals and businesses.
- Created and maintained newsletter to keep residents aware of upcoming events and activities.
- Coordinated maintenance and repair requests and contacted contractors for bid proposals.
- Used conflict resolution skills to quickly resolve issues among residents.
OFFICER MANAGER CSL11/2013 - 11/2018
Rockford Construction
- Organize data applications to assist tax recipients in the preparation of current and past year's taxes.
- Created and implemented administrative processes and procedures to prioritize job tasks and establish personnel responsibilities.
- Worked with management team to improve workflows and eliminate unnecessary tasks.
- Oversaw customer service and satisfaction initiatives, reporting to management on successful strategies.
- Analyzed and identified improvements to implement in department systems and controls.
- Trained employees on best practices and protocols while managing teams to maintain optimal productivity.
- Automated office operations for managing client correspondence, payment scheduling, record tracking and data communications.
- Evaluated program performance against expectations.
- Communicated company philosophies and policies, demonstrated work routines and documented performance.
- Managed work requests, new orders, and pricing changes while coordinating logistics to verify delivery dates.
- Automated office operations, managing client correspondence, record tracking and data communications in database and case management software.
- Pitched in to help with office tasks during busy periods and staff absences.
- Improved productivity initiatives, managing accounts, coordinating itinerary, and scheduling client appointments.
- Planned and executed successful corporate meetings, lunches and special events for large and small groups.
- Assist with the preparation of IRS and State audits.
- Calculate sales tax returns and depreciation for various tax reports.
- Answer client queries regarding tax codes and appropriate deductions
- Accelerate and generate new business while supporting office and district priorities.
- Hire and train new tax professionals.
- Open and close office, balance cash drawer, prepare daily deposits and manage petty cash.
ASSISTANT MANAGER12/2016 - 10/2017
Icon Lakewood Apartment Homes
- Performing all Leasing Professional duties and responsibilities.
- Directed and led employees, supervising activities to drive productivity and efficiency.
- Mentored staff to enhance skills and achieve daily targets, using hands-on and motivational leadership.
- Delegated daily tasks to team members to optimize group productivity.
- Collaborated with store manager to develop strategies for achieving sales and profit goals.
- Enforced company policies and procedures to strengthen operational standards across departments.
- Achieving occupancy goals and leasing expectations of the property by utilizing various marketing methods and programs.
- Ensuring a professional appearance and positive attitude.
- Conduct daily physical inspections of the property.
- Managing leads and follow up processes through Lease hawk.
- Assisting the Community Manager in implementing and maintaining a resident retention program.
- Post rent to rent roll tracking system.
- Assisting the Community Manager achieve delinquency standards weekly/monthly.
- Ensuring that personnel in all departments operate within OSHA and EPA standards as well as follow all Fair Housing.
- Assisting the Community Manager in required reports are completed and submitted when due.
LEASING AGENT / Lakewood Hills Apartment - City, STATE08/2016 - 08/2017
- Performing all Leasing Professional duties and responsibilities
- Chieving occupancy goals and leasing expectations of the property by utilizing various marketing methods and programs
- Ensuring a professional appearance and positive attitude
- Conduct daily physical inspections of the property
- Anaging leads and follow up processes through Lease hawk
- Assisting the Community Manager in implementing and maintaining a resident retention program
- Post rent to rent roll tracking system
- Assisting the Community Manager achieve delinquency standards weekly/monthly
- Ensuring that personnel in all departments operate within OSHA and EPA standards as well as follow all Fair
Housing
- Assisting the Community Manager in required reports are completed and submitted when due.
Billing Clerk and Receptionist06/2002 - 06/2005
Christ Health Primary Care Clinic
- Responsible for scheduling appointments.
- Determined new patients from established patients and disability patients.
- Verified missed appointments.
- Determined if patients are in chronic pain, have multiple medical problems or are currently taking multiple medications.
- Determined if patient are taking narcotics for pain and ensure a physician prior to refilling their prescriptions see them.
- Ensured patients are with the right doctor and no mix-ups occur.
- Ensure that the patient's follow-up is with their original doctor.
- Compile and verified accuracy of patient charts including patient history/physical, progress notes, lab results, X- Ray/EKG, correspondence, immunizations and injections.
- Ensured patient's registrations were completed and medical insurance information and HIPPA Law agreement has been signed.
- Ensured charts are properly labeled.
- Maintained daily collection log ensuring that accounts were properly balanced along with moneybags and receipts balance out.
- Keyed and researched Explanation of Benefits (EOB'S), super bills, phase sheets from hospital
- Created and distributed end of the month reports
- Verified patient insurance coverage, created financial plan according to treatment schedules for collections and communicated between patient and billing company regarding health insurance.
- Assessed billing statements for correct diagnostic codes and identified problems with coding.
- Entered procedure codes, diagnosis codes and patient information into billing software to facilitate invoicing and account management.
Education
- Bachelor of Science: ACCOUNTING
- University of Phoenix - Phoenix, AZ
- Associate of Arts: ACCOUNTING
- Pulaski Technical College - North Little Rock, AR
Skills
Audit PreparationTax Return FilingGAAP AccountingAccounting Procedures ValidationStock ValuationInventory VerificationDecision MakingReport PreparationFixed Assets ManagementPersonnel Recordkeeping ReviewCash AnalysisAccount ReconciliationDocument RecordkeepingAccounting Software SystemsRelationship BuildingProblem-SolvingJenzabar EXArmyIgnitEDTungsten NetworkAI Portal Workday OneSiteYardiNet Term ProgramOasis Programming
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง ACCOUNTANT / Avient - Lockport, IL ประสบการณ์ 17 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 8 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ