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VALERIE S. SMITH 3740 Smith Drive • Winston Salem, NC 27101 • 336-888-7876 • [email protected] OBJECTIVE: Finance Intern with MakeMeMoney Company EDUCATION: Bachelor of Science in Finance, Dec 2008 Minor in Economics The Bryan School of Business and Economics The University of North Carolina Greensboro Related Coursework: Advanced Accounting, Finance, Supply Chain Management, Business Communication Certificate, Accounting Software Specialist, Dec 1999 Brookstone College of Business, Charlotte, NC FINANCE SKILLS: Accounting Assistance Performed general accounting functions; maintained sub-control logs and Accounts Payable Provided excellent customer service, investigated and resolved billing problems for 14 business entities in publication industry Accurately reconciled cash received from forty-one business markets Evaluated sub-control logs to improve accuracy for three business journals Prepared accruals and general ledger entries to correctly classified accounts being effected Maintained fixed assets information for year-end deprecation Generated month-end / year-end reports for accounting manager Effectively and accurately processed credit card for two business journals COMPUTER SKILLS: Microsoft Word, Excel & PowerPoint, advanced Platinum Accounting Software and IC Verify Experience in Web-site design and maintenance EMPLOYMENT HISTORY:

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VALERIE S. SMITH3740 Smith Drive • Winston Salem, NC 27101 • 336-888-7876 • [email protected]

OBJECTIVE: Finance Intern with MakeMeMoney Company

EDUCATION:Bachelor of Science in Finance, Dec 2008Minor in EconomicsThe Bryan School of Business and EconomicsThe University of North Carolina Greensboro

Related Coursework: Advanced Accounting, Finance, Supply Chain Management, Business Communication

Certificate, Accounting Software Specialist, Dec 1999Brookstone College of Business, Charlotte, NC

FINANCE SKILLS:Accounting Assistance

Performed general accounting functions; maintained sub-control logs and Accounts Payable Provided excellent customer service, investigated and resolved billing problems for 14 business entities in

publication industry Accurately reconciled cash received from forty-one business markets Evaluated sub-control logs to improve accuracy for three business journals Prepared accruals and general ledger entries to correctly classified accounts being effected Maintained fixed assets information for year-end deprecation Generated month-end / year-end reports for accounting manager Effectively and accurately processed credit card for two business journals

COMPUTER SKILLS: Microsoft Word, Excel & PowerPoint, advanced Platinum Accounting Software and IC Verify Experience in Web-site design and maintenance

EMPLOYMENT HISTORY:Accounting Assistant.................................................................................................................June 2002-Dec 2006Division: National Fulfillment Center at American City Business Journals, Charlotte, NC

Accounts Payable Administrator.............................................................................................May 2000-June 2002Division: Street & Smith’s Sport’s Group, Charlotte, NC