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Aronda R Bryant
PO BOX 690424 Stockton, CA 95269
(209) 684-6130
arondabryant@att.net
OBJECTIVE
Semiprofessional accounting work in the maintenance of fiscal records, including payroll, petty cash,
cash collection and claims processing. Lead role in instructing and overseeing the work of others.
Internal and external departmental and vendor related contact.
PROFILE
B.A. degree in Mathematics (Applied) with a diversified and strong work background in Generally
Accepted Accounting Principles. My professional experience includes work transforming a manual
accounting system into an automated one, as a Computer Operator for a CPA firm. Work with general
journals, ledgers and post facto payroll for monthly, quarterly and annual financial statement reports.
Work with governmental accounting, corporate accounting and private sector accounting; reconciling
control and subsidiary accounts, auditing expense reports, as well as handling cash. Accounts payable
experience includes work with a property management firm governing 3 hotels and 1 restaurant.
SKILLS SUMMARY
• Computer knowledge
• Customer Service
• Written Communication
• Call Center Operations
• Front Office Operations
• Report generation
• Generally Accepted Accounting Principles
• Data Collection and Analysis
• Troubleshooting
• Reconciliation
• Rules, Regulations, Policies and Procedures
PROFESSIONAL EXPERIENCE
Communication: Reports/Financial Statements/Banking
Maintained internal loans between hotel properties and banks
Replenished revolving fund and maintained license of a restaurant
Analyzed and broke down bills for data entry and report generation
Prepared invoices and performed reconciliations on subsidiary accounts and control accounts
utilizing AMI accounting software
Coded and designed financial statements for proprietors. Generated W-2 and 1099 reports for
year-end processing
Customer Service/Conflict Resolution/Problem Solving
Oversaw front office operations for nonprofit organization meeting and greeting officers of the
courts and family service department
Provided face-to-face conflict resolution to public regarding policy and procedures. Avert
further escalation for resolution
Conducted interviews to determine new and continual qualification for benefits
Provided needed information and forms applicable to regulations for resolution of problems
Experience
July 2016 – November 2016 Hospice of San Joaquin Stockton, CA
Human Resources Assistant
Maintain all employees’ personnel files in accordance to Joint Commission Standards. Ensure all
required documentation is current. Run monthly reports via ISOLVED payroll software. Notify
employees of any missing or outdated documents ahead of the renewal and or the expiration date.
Maintain proper documentation for criminal background checks and motor vehicle reports. Perform
personal reference checks for all new hires and maintain proper documentation. Ensure all required
pre-employment testing (i.e. drug test, titres, physicals, criminal background check, and personal
reference checks) is complete for all new hires prior to orientation start date. Audit employee files for
Change of Status, Annual Review dates and Competencies , Waiver of Benefits, and Sign on Bonuses.
February 2015-September 2015 Contra Costa County Antioch, CA
Eligibility Worker I
-Conducted interviews with applicants/recipients of public assistance. Elicited pertinent information
concerning income, other resources and financial obligations
-Provided information regarding documents or official records necessary to establish/maintain eligibility
-Maintained client records manually and through computerized/on-line systems including information
relative to budget changes, change in address, changes in status and similar type of entries
-Conducted eligibility redetermination by reviewing eligibility factors to determine continuation,
modification or termination of public assistance
September 2014-December 2014 Children’s Home of Stockton Stockton, CA
Administrative Assistant
-Greeted, accounted for, and directed visitors to the Group Home and Non-Public School
-Answered 9-line phone system, maintained/updated scheduling logs for conference rooms
-Paged Administrators via overhead loud speaker/communicated with maintenance and janitorial staff
via walkie talkies. Transcribed student records/periodic conferences from taped recordings to Microsoft
Word. Worked directly with Clinical Program Managers: handled confidential correspondences from the
juvenile court system and probation officers. Worked with the onsite psychologist: transcribing
confidential discussions
-Processed mail via postage meter, sent and received faxes, utilized copier to carry out massive projects
for facility: 2-sided copying, collation, 3-hole punch and stapling
March 2014-August 2014 City of Stockton Stockton, CA
Revenue Assistant I
-Front desk customer contact for the City of Stockton. Informed customers of their total
water/sewer/garbage bill amount; minimum amount due to avoid shut off, cut off time and calculated
total payment needed to restore service. Verified all existing payment arrangements for proper
collection on account. Referred eligible accounts to Revenue Collectors for payment arrangements
-Explained applicable rules and regulations to customers and city departments/staff
-Prepared correspondence related to customer accounts, including computer generated billings and
other inquiries relating to the shut off of customer utility services
-Participated in the resolution of customer inquiries in accordance with established policies, procedures
and rules. Processed return mail
-Performed cashiering functions at the public counter: counterfeit detection, processed payments and
license fees, made change, counted and balanced cash, prepared and reconciled daily bank deposits,
and credit card settlements with HTE/AS400 system and Microsoft Excel spreadsheet
October 2009-April 2013 Dillard’s Stockton, CA
Inventory Control/Sales
-Responsible for reviewing, and processing special orders
-Tracked fulfillments through computer system
-Uploaded data for accurate inventory control
-Researched discrepancies and performed follow up reports to clients
Education Life, Accident and Health Agent December 2015
CA Insurance License#: OK67203
Sacramento CDI Exam Site
B.A. Mathematics (Applied) December 1984
University of California, San Diego
Minor-Third World Studies
Computer Skills
• Microsoft Word
• Microsoft Excel
• Microsoft Outlook
• IEVS, MEDS, Compass Pilot, CalWin
• HTE/AS400
• Typing 47 WPM, 10 Key by touch

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uptodateresume

  • 1. Aronda R Bryant PO BOX 690424 Stockton, CA 95269 (209) 684-6130 arondabryant@att.net OBJECTIVE Semiprofessional accounting work in the maintenance of fiscal records, including payroll, petty cash, cash collection and claims processing. Lead role in instructing and overseeing the work of others. Internal and external departmental and vendor related contact. PROFILE B.A. degree in Mathematics (Applied) with a diversified and strong work background in Generally Accepted Accounting Principles. My professional experience includes work transforming a manual accounting system into an automated one, as a Computer Operator for a CPA firm. Work with general journals, ledgers and post facto payroll for monthly, quarterly and annual financial statement reports. Work with governmental accounting, corporate accounting and private sector accounting; reconciling control and subsidiary accounts, auditing expense reports, as well as handling cash. Accounts payable experience includes work with a property management firm governing 3 hotels and 1 restaurant. SKILLS SUMMARY • Computer knowledge • Customer Service • Written Communication • Call Center Operations • Front Office Operations • Report generation • Generally Accepted Accounting Principles • Data Collection and Analysis • Troubleshooting • Reconciliation • Rules, Regulations, Policies and Procedures PROFESSIONAL EXPERIENCE Communication: Reports/Financial Statements/Banking Maintained internal loans between hotel properties and banks Replenished revolving fund and maintained license of a restaurant Analyzed and broke down bills for data entry and report generation Prepared invoices and performed reconciliations on subsidiary accounts and control accounts utilizing AMI accounting software
  • 2. Coded and designed financial statements for proprietors. Generated W-2 and 1099 reports for year-end processing Customer Service/Conflict Resolution/Problem Solving Oversaw front office operations for nonprofit organization meeting and greeting officers of the courts and family service department Provided face-to-face conflict resolution to public regarding policy and procedures. Avert further escalation for resolution Conducted interviews to determine new and continual qualification for benefits Provided needed information and forms applicable to regulations for resolution of problems Experience July 2016 – November 2016 Hospice of San Joaquin Stockton, CA Human Resources Assistant Maintain all employees’ personnel files in accordance to Joint Commission Standards. Ensure all required documentation is current. Run monthly reports via ISOLVED payroll software. Notify employees of any missing or outdated documents ahead of the renewal and or the expiration date. Maintain proper documentation for criminal background checks and motor vehicle reports. Perform personal reference checks for all new hires and maintain proper documentation. Ensure all required pre-employment testing (i.e. drug test, titres, physicals, criminal background check, and personal reference checks) is complete for all new hires prior to orientation start date. Audit employee files for Change of Status, Annual Review dates and Competencies , Waiver of Benefits, and Sign on Bonuses. February 2015-September 2015 Contra Costa County Antioch, CA Eligibility Worker I -Conducted interviews with applicants/recipients of public assistance. Elicited pertinent information concerning income, other resources and financial obligations -Provided information regarding documents or official records necessary to establish/maintain eligibility -Maintained client records manually and through computerized/on-line systems including information relative to budget changes, change in address, changes in status and similar type of entries -Conducted eligibility redetermination by reviewing eligibility factors to determine continuation, modification or termination of public assistance September 2014-December 2014 Children’s Home of Stockton Stockton, CA Administrative Assistant -Greeted, accounted for, and directed visitors to the Group Home and Non-Public School -Answered 9-line phone system, maintained/updated scheduling logs for conference rooms -Paged Administrators via overhead loud speaker/communicated with maintenance and janitorial staff via walkie talkies. Transcribed student records/periodic conferences from taped recordings to Microsoft Word. Worked directly with Clinical Program Managers: handled confidential correspondences from the juvenile court system and probation officers. Worked with the onsite psychologist: transcribing confidential discussions
  • 3. -Processed mail via postage meter, sent and received faxes, utilized copier to carry out massive projects for facility: 2-sided copying, collation, 3-hole punch and stapling March 2014-August 2014 City of Stockton Stockton, CA Revenue Assistant I -Front desk customer contact for the City of Stockton. Informed customers of their total water/sewer/garbage bill amount; minimum amount due to avoid shut off, cut off time and calculated total payment needed to restore service. Verified all existing payment arrangements for proper collection on account. Referred eligible accounts to Revenue Collectors for payment arrangements -Explained applicable rules and regulations to customers and city departments/staff -Prepared correspondence related to customer accounts, including computer generated billings and other inquiries relating to the shut off of customer utility services -Participated in the resolution of customer inquiries in accordance with established policies, procedures and rules. Processed return mail -Performed cashiering functions at the public counter: counterfeit detection, processed payments and license fees, made change, counted and balanced cash, prepared and reconciled daily bank deposits, and credit card settlements with HTE/AS400 system and Microsoft Excel spreadsheet October 2009-April 2013 Dillard’s Stockton, CA Inventory Control/Sales -Responsible for reviewing, and processing special orders -Tracked fulfillments through computer system -Uploaded data for accurate inventory control -Researched discrepancies and performed follow up reports to clients Education Life, Accident and Health Agent December 2015 CA Insurance License#: OK67203 Sacramento CDI Exam Site B.A. Mathematics (Applied) December 1984 University of California, San Diego Minor-Third World Studies Computer Skills • Microsoft Word • Microsoft Excel • Microsoft Outlook • IEVS, MEDS, Compass Pilot, CalWin • HTE/AS400 • Typing 47 WPM, 10 Key by touch