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TERRI HENRY

a 109 North Grant Street a Lancaster, Wisconsin 53813 a 608-988-648


8 a tjhenry@stu.madisonmatc.edu
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, r
econciling 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 in
voices and monthly statements for clients.
Proven ability to identify and implement improvements to streamline processes a
nd increase efficiency and productivity.
Excellent computer skills; proficient with Microsoft Word, Microsoft Excel, Qui
ckBooks, Money Counts, and Peachtree accounting systems: able to learn proprieta
ry systems/applications quickly and easily.
Created spreadsheets currently used by the Farm Business and Production Managem
ent Staff at Southwest Technical College in their Financial Record Keeping Unit.
Skill Proficiencies
a Balance Sheets
a Accounts Payable/Receivable a Cash Flow Preparation
a Process Improvement a Financial Statements
a Reconciliation
________________________________________
EDUCATION
Currently seeking an Associateas Degree in Accounting at Madison Area Technical
College
Current Phi Theta Kappa member and Deanas List every semester.
Courses completed include:
Accounting I, Accounting II, Accounting III, Math of Finance, Microsoft Beginnin
g Excel, Accounting & Payroll Systems, Business Law, Business Organization & Man
agement, Cost Accounting, and Computerized Accounting Applications (Intermediate
Excel Applications and Quickbooks).
________________________________________

WORK EXPERIENCE
Kwik Trip of Lancaster August 2009-
May 2010
Third Shift Co-Worker
Responsible for checking out customers in an efficient and cheerful manner. Clo
se out the day on the registers and computer. Maintain the records necessary to
start the new day. Maintain inventory records. Accept deliveries. General cl
eaning.

Scenic Rivers Energy Cooperative August 2009-November 2009


Temporary Position
Responsible for scanning and indexing all old files and records into their compu
ter.

Lancaster Care Center June 2008-August 2009


Cook/Dietary Aide/ Hostess
Responsible for organizing and preparing breakfast/lunch or supper for 55-65 res
idents. Inventory kitchen supplies, stock items that are low, and record items
to be purchased. Maintain dietary journal with special attention to dietary res
trictions and health concerns. Timeliness, organization, and attention to detai
l essential to create an enjoyable social atmosphere for residents.

Pointer Caf August 2001-March 2005


Front Manager
Responsibilities included providing excellent customer service, order taking, co
oking, managing the cash register, making reservations for and serving large gro
ups in the meeting room, food prep and inventory control. The environment was f
ast paced with priority given to organizational skills and attention to detail.

Tupperware August 2001-March 2005


Sales/Manager
Started position in sales and promoted to manager after one year. Served on sev
eral advisory committees. Responsible for sales, scheduling parties, designing i
nvitations, ordering via the internet, extensive e-mail campaigns, money collect
ion, calculating total sales and delivery of product.

Continueda
Henry Farms a" Dairy Operation December 1987-November 1998
Co-Owner/Operator
Responsibilities included bookkeeping, maintaining historical financial records,
monthly financial statements, yearly balance sheets, yearly income and expense
reports, taxes, and maintaining the financial records essential to procure the n
ecessary financing for the operation. Also maintained the dairy production and
breeding records, milked cows, calf rearing and records, and fieldwork (both pla
nting and harvest). Managed 2-3 employees and processed payroll.

Henryas Custom Baling Service August 1993-November 1998


Co-Owner/Operator
Responsible for all financial records including accounts receivable and accounts
payable. Servicing the baling needs of 80-90 customer sand maintaining the nec
essary equipment.

Henryas Trucking January 1998-August 2004


Bookkeeper
Responsible for all records including spreadsheets designed to track deliveries,
truck maintenance, accounts receivable, and accounts payable.

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