Accountant Bookkeeper

Posted on: 2006-04-24

KAREN CZERNIAK 3206 Monaca Drive • Liberty Borough, PA 15133 • (412) 678-3358 • [email protected] HIGHLIGHTS • Major experience in the fields of customer service and customer relations • Expert at presenting a professional, friendly image to clients • Accounting experience, including payables, receivables, deposits, disbursements, budget forecasts and payroll • Experienced in troubleshooting for several offices, by phone and in person • Ability to quickly learn procedures involving complex machines • Skilled in making and maintaining schedules for several employees • Competent at handling several tasks at once, with ability to prioritize and meet deadlines • Experienced with Kronus accounting software and modern office equipment, including 10-key adding machines, copiers, fax machines, and IBM registers • Unusual dedication to quality of work EXPERIENCE ACCOUNTING OFFICE, SCOZIO’S, INC., NORWIN, PA 1995-2006 Accounting Clerk Verify and post business transactions, such as funds received and disbursed, and totals accounts. Compile vouchers, invoices, checks, account statements, reports, and budget forecasts. Compile and sort documents, invoices and checks. Reconcile bank statements and make deposits. Prepare balance sheet, profit and loss statement, and other reports. Audit contracts, orders, and vouchers. Advise management on matters such as effective use of resources and assumptions underlying budget forecasts. Investigate incorrect billings due to charges or credits on accounts and make corrections when necessary. Prepare unemployment papers for store employees as necessary. SCOZIO’S SHOP-N-SAVE, NORWIN, PA 1989-1997 Office Manager Responsible for day to day functions of the store office, including customer service and lottery counters. Hire, train, and terminate employees. Make and coordinate schedules for cashiers and office staff. Record amounts received and prepare reports of transactions. Balance lottery, money order account, and customer service account and maintain separate checkbook for each. Verify all register tape against cash on hand. Prepare bank deposit slips. Issue refunds and credit memorandums. Review price sheets to note price changes and sale items.