AJT | Full-Charge Bookkeeper Sample Resume

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Full Charge Bookkeeper Sample Resume

Work Experience:
01/00 – 04/07 Company, ST
Full Charge Bookkeeper

  • Performed all full charge bookkeeping duties for a retail leasing and financial services office with gross sales of $250,000.00 (01/00-06/03)
  • Set up the company and their Chart of Accounts using Peachtree
  • Set up all A/P, A/R, Employee, Vendor and Supplier accounts within Peachtree
  • I am comfortable working with the General Ledger
  • I am well versed in making journal entries to post to accounts
  • Generated all financial reports: Balance Sheet, P/L and Budgeting Reports
  • Tracked and reported on aged payables and receivables
  • Prepared and submitted all Federal and State income, licensing and payroll reports and deposits
  • Filed Hometown E.T.C.’s Federal Form 1120A
  • Processed and issued all payroll check. Both hourly, Salary and commissions
  • Issued the employee’s their W2 forms
  • Set up, batched and processed all EFT/ACH receivables
  • Made bank deposits, withdrawals and cash needs projections
  • Wrote and implemented cash drawer procedures
  • Performed and supervised others in, cash drawer daily closing
  • Did all bank and accounts reconciliations
  • Researched and resolved all A/P and A/R discrepancies
  • Trained and supervised four to six income tax preparers annually
  • Provided the training and did reporting necessary to remain in compliance with the IRS

College, A.S. Natural Sciences (3.2 g.p.a.)

Tech Knowledge:
Small office networking (cabled/wireless)/MS Office/Various Tax, Loan and Leasing software/Troubleshooting office machinery/Peachtree/QuickBooks/Internet/Email

Work Attributes:
Honest, self-motivated, good communicator, problem solver, team player, respectful, quick learner, reliable, considerate, organized and punctual

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