natacha phrasier<br /> MACROBUTTON AcceptAllChangesShown 7496 Garnet Drive Jonesboro, GA 30236 MACROBUTTON Ac...
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Published on: Mar 3, 2016

Transcripts - Natacha.Phrasier.Resume

  • 1. natacha phrasier<br /> MACROBUTTON AcceptAllChangesShown 7496 Garnet Drive Jonesboro, GA 30236 MACROBUTTON AcceptAllChangesShown (770) 603-6079<br />Accounting professional with more than 6 years experience, coupled with strong analytical, auditing and customer service expertise to drive business revenue growth<br />SUMMARY OF QUALIFICATIONS<br />Working towards earning Bachelor of Science in Accounting degree, maintaining 3.4 GPA<br />Strong analytical skills to effectively research, identify and resolve financial discrepancies<br />Experience with auditing and posting financial results in general ledger with high attention to detail<br />Demonstrates ability to take initiative in successfully identifying and implementing efficient operational procedures<br />Proven ability to surpass customer expectations by extending exceptional customer service with polished communication skills<br />Ability to communicate with all levels of employees and contacts, maintaining professionalism and discretion<br />Current member of Georgia Society of CPAs<br />Proficient in Microsoft Office and Peachtree; basic experience with QuickBooks<br />Education And Training<br />bachelor of science in accounting MACROBUTTON AcceptAllChangesShown Present<br />Kaplan UniversityFort Lauderdale, FL<br />GPA: 3.4 ● Treasurer for Gamma Chi Theta<br />associate of science in accounting MACROBUTTON AcceptAllChangesShown 2008<br />everest universityTampa, FL<br />GPA: 3.5 ● Cum Laude<br />academic training<br />Accounting I & II, Intermediate Accounting I & II, Cost Accounting, Federal Tax, Auditing, Forensic Accounting and Advanced Accounting<br />Professional Experience<br />Fleet accounting clerkJune 2003-April 2010<br />allan vigil ford lincoln mercuryMorrow, GA<br />Received Employee of the Month Award in September 2008 for outstanding efforts in results and service<br />Audited rebate information and current inventory, identifying 20% additional funds to claim through Ford<br />Reduced office supply spending by 40% through effective research skills, suggesting new vendors and office products<br />Recommended reducing amount of document copies produced, identifying unnecessary paperwork and reducing office supply and printing costs<br />Successfully identified discrepancies for department program expense charges, communicating promptly to management<br />Present during major software change in business from UCS to Arkona, collaborating with accounting clerk to proactively learn new software and accomplish accounting tasks<br />Thoroughly analyzed and verified financial documents prior to posting in general ledger, accurately identifying sales, expenses and net income results for business<br />Posted financial results in general ledger, closing out accounts to generate profit from sales account to cost of sales account<br />accounting clerk-subcontractorJune 2008-September 2008<br />anderson firmAtlanta, GA<br />Posted bills and checks to vendors, successfully reconciling 9 months of bank statements to include incoming and outgoing payments<br />Accurately posted checks to different accounts including payroll and trust, utilizing exceptional attention to detail<br />Gained knowledge of Amicus accounting software quickly to utilize in completing accounting tasks, ensuring optimal operations<br />service cashierJune 2002-June 2003<br />allan vigil ford lincoln mercuryMorrow, GA<br />Monitored outstanding accounts on service tickets, forwarding to director for further action; resulted in successful collection on 90% of invoices<br />Improved customer satisfaction by promptly contacting departments to expedite vehicle service, receiving positive feedback<br />Independently resolved 90% of customer issues by listening attentively and identifying solution beneficial to both customer and business<br />Consistently maintained balanced deposits daily by accurately reconciling transactions, receiving positive feedback from upper management for efforts<br />service cashierNovember 2001-June 2002<br />southlake mitsubishiMorrow, GA<br />Maintained goal of balancing 100% of payments on transaction reports, proactively identifying discrepancies to ensure accuracy<br />Provided exceptional customer service by resolving pending issues immediately, receiving positive feedback from customers and improving customer satisfaction<br />professional associations<br />Member, Georgia Society of CPAs<br />

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