I am a Bookkeeper with more than fifteen (15) years of experience, and I am a perfect match for the position you advertised in get the job.

COMPANY	POSITION HELD	DATES WORKED
(Confidential)	(Confidential)	1/2005 - Present

SCHOOL	MAJOR	YEAR	DEGREE
RCC	Accounting	2001	Associate Degree

Highlights:

SAMPIERRE E GOMEZ 260 Northern Avenue, 10F • Avondale Estates, Georgia 30002 • 770.256.1183 banebu98@yahoo.com SUMMARY OF QUALIFICATIONS Highly organized and detail-focused Bookkeeper with an exceptional track record of accurately handling financial reporting in deadline-oriented environments. • Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, and ensuring accuracy and completeness of data. • Expertise in developing and delivering monthly, quarterly, and annual financial statements for management within tight deadlines. • Proficiency in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients. • Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity. • Excellent computer skills; proficient with Microsoft Word, Microsoft Excel, Access, PowerPoint, Outlook, AS 400, QuickBooks, Peachtree Complete Accounting, Oracles v11.1 CMS, AS 400 and able to learn proprietary systems/applications quickly and easily. • Processed Payroll from 250 to 500 employees using Peachtree, SAP and Lawson Insight. • Responded to customer complains both over the telephone and in writing. Skill Proficiencies • Account Research • Accounts Payable/Receivable • Account Reconciliation • Process Improvement • Financial Statements • Bank Reconciliation ________________________________________ EDUCATION Associate’s Degree in Accounting, 2001 ROXBURY COMMUNITY COLLEGE – Boston, Massachusetts ________________________________________ PROFESSIONAL EXPERIENCE South Eastern Shoe Repairs DBA Heel Quik – Atlanta, Georgia 2005 - Present Full-Charge Bookkeeper Manage all financial transactions, posting debits and credits, producing financial statements, and recording all transactions. Prepare management reports and financial summaries using Microsoft Excel detailing company’s financial status. Generate bank deposits, verify and balance receipts. Create invoices and track overdue accounts. Manage payroll and prepare payroll tax returns. Research and resolve billing and collections disputes. Key Contributions: ? Supported a significant increase in productivity levels by streamlining accounting processes. ? Prepared and delivered to management, under extremely quick turnaround timelines, accurate monthly, quarterly, and annual financial statements. SAMPIERRE E GOMEZ Page 2 Graybar Electrics – Boston, Massachusetts 2002 – 2005 Bookkeeper/Accounting Clerk I (AR, (AP) Managed financial transactions and record keeping with strict attention to detail. Verified and posted transactions to general ledger. Reconciled and balanced accounts and computed interest rates. Compiled statistical reports for management. Generated monthly statements and invoices for customers. Communicated with customers to address inquiries and resolve issues. Key Contributions: ? Improved processes for creating customer invoices, which reduced overall timeframe for receiving payments. ? Excelled within a fast-paced environment, continually taking on increased levels of responsibility. Flour Construction/TRS– Charlestown, Massachusetts 2000 - 2002 Assistant Bookkeeper Ensured accurate and timely processing of accounting data. Performed accounts receivable functions, balancing cash and posting sales invoices. Worked with accounts payable department to post invoices. Accurately entered transactions into proprietary company accounting system. Completed ad hoc assignments and analyses for managers and supervisors. Key Contributions: ? Demonstrated talent for quickly learning new tasks and completing assignments ahead of schedule while maintaining a high degree of accuracy. ? Contributed substantially to reducing outstanding accounts receivables through improved collections processes.

Companies I like:

Any company provided is accounting job and customer service.

P&L responsibilities
Presentation
Technology Solutions
Leadership

• Bookkeeper
• Accounts Payable processor
• Accouts receivable
• Account Research
• Process Improvement
• Financial Statement
• Bank Reconciliation
• Account Reconciliation

Highly organized and detail-focused Bookkeeper with an exceptional track record of accurately handling financial reporting in deadline-oriented environments.