patricia boroniec

About

CAREER SUMMARY Accounting clerk and administrative assistant with experience in manufacturing and banking. Demonstrated ability in providing technical support to managers and staff members, which contributed to successfully achieving business goals. Recognized reputation as an organized performer and dedicated team member with a strong work ethic. Specialties: accountancy, accounts receivable, accruals, administration, banking, bonds, bookkeeping, calculator, charts, closing, documentation, financial, fixed assets, general ledger, investments, ledger, microsoft excel, microsoft office, microsoft powerpoint, microsoft word, office administration, personnel, presentation skills, receiving, tax planning, telephone skills, transmission, travel arrangements,

Country

united states

City

detroit

Industry

accounting

Skill

Experience

accounting clerk

vssm dealer network investment

1994-1 - 2005-1 · 11 yrs 1 mo

* Responsible for accruing monthly interest receivable, posting to dealer subsidiary ledger accounts, and generating a monthly report for management review. * Posted cash receipts/disbursements/interest and accrual/tax schedule data, using Excel spreadsheets to ensure proper accounting for accounts receivable. * Generated the Investment Portfolio Report to track GM dealer investments for management review. * Reviewed vendor invoices to ensure they satisfied payment criteria and submitted for payment processing. * Assisted in month-end closing, processed GM General Ledger journal entries. * Posted activity to accounts receivable subsidiary ledgers, reconciled/aged subsidiary accounts receivable to ensure accurate, supportable account balances.

administrative assistant-gm overseas operations

general motors

1976-1 - 1994-1 · 18 yrs 1 mo

* Coordinated office procedures, with emphasis on accuracy and timeliness. * Prepared presentations/charts/slides and office correspondence for staff. * Coordinated manager's calendar, travel arrangements, and office administration. * Utilized Microsoft Word, Excel, and PowerPoint proficiently.

administrative assistant and clerk

federal reserve bank

1973-1 - 1976-1 · 3 yrs 1 mo

* Performed processing of bank transactions and provided administrative assistance to the department manager. * Accurately and timely processed and submitted balanced transactions from the Detroit Federal Reserve banking staffs for daily transmission to the Chicago Federal Reserve Bank. * Engraved U.S. savings bonds and processed small business tax receipts.

loan and discount clerk

michigan national bank

1970-1 - 1973-1 · 3 yrs 1 mo

* Performed processing of small business loan transactions and provided up-to-date account information to branch personnel and customers efficiently and on a timely basis. * Balanced loan transactions daily, using bookkeeping machine and calculator, which ensured accurate and timely processing. * Effectively handled phone inquiries from branches and customers.

accounting clerk

general motors

1994-2 - 2009-10 · 15 yrs 9 mos

* Financial Shared Services-Fixed Assets 2008-2009 * Responsible for ensuring proper fixed asset transfer documentation was prepared by both the disposing and receiving GM facilities. * Facilitated transfer of fixed assets between GM facilities, which resulted in significant costs savings.