Detail-oriented Accounting Assistant offers years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.
Overview
26
26
years of professional experience
Work History
Senior Baker
Atelier Amelie
01.2025 - 08.2025
Conducted regular equipment maintenance checks, reducing downtime due to malfunctions or repairs.
Provided exceptional customer service by addressing inquiries and resolving issues promptly and professionally.
Enhanced product quality by implementing new baking techniques and ingredient combinations.
Monitored KPIs related to productivity, cost control, and quality standards for ongoing performance assessment.
Streamlined production processes for increased efficiency and reduced waste.
Implemented strict sanitation guidelines, ensuring a clean and safe work environment for all staff members.
Developed innovative recipes, resulting in the addition of popular items to the bakery menu.
Managed inventory and supply orders to maintain optimal stock levels for uninterrupted bakery operations.
Frosted and iced cakes, cupcakes, cookies, doughnuts, sweet rolls, and coffee cakes.
Cleaned and maintained kitchen equipment and oven.
Operated ovens and bakery equipment to prepare products according to recipes.
Prepared all pastry items in accordance with standards of quality, quantity control, taste, and presentation.
Decorated cakes, cupcakes and other pastries according to customer requests.
Packaged finished products for sale.
Prepared frostings and other toppings for cakes and pastries.
Mixed icing and other toppings by reading recipes, scaling, and measuring ingredients and operating mixer.
Determined baking times for various items.
Tax Accountant
Luwell Realty Corporation
01.2013 - 03.2016
Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
Managed multiple tax projects simultaneously, ensuring deadlines were met and clients were satisfied.
Conducted thorough reviews of financial records to ensure accuracy in reporting income, deductions, and credits.
Performed tasks under limited supervision related to income tax compliance such as returns, extensions, forecasts and tax provisions for business sectors and corporate heritage business units.
Collaborated with team members to identify opportunities for improving client services and tax strategies.
Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
Prepared and documented accurate tax work papers for straightforward to moderately complicated income and franchise tax returns.
Accounting Assistant
Integrity Financing Corporation
01.2000 - 01.2011
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
Expedited invoice processing with effective communication between internal departments and external vendors.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.
Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.
Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
Facilitated smoother audits by preparing necessary documentation and supporting materials.
Reduced late payments by implementing more effective accounts payable system.
Enhanced departmental collaboration by serving as liaison between accounting department and other business units.
Streamlined invoice processing, reducing payment turnaround time with efficient data entry.
Assisted in tax preparation, ensuring accurate and compliant submissions.
Processed weekly payroll for over 100 employees, ensuring timely and accurate compensation.
Handled day-to-day accounting processes to drive financial accuracy.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.