George Driver Email & Phone Number

Los Angeles, California, United States

Performing journal entries throughout the month. Working on reconciliation of the us bank accountants. Working on monthly adjustments to assist with month end close. Updating the US bank cash book.

16823 Saticoy Street, Van Nuys, Ca 91406

Van Nuys, California

Finally have been hired as a permanent employee with benefits, medical, PTO, Sick time, the whole works. Have my own office and the work environment is a little stressful but I am always up for a challenge. Love my co-workers and staff is very friendly.

16825 Saticoy, Van Nuys Ca

Streamlining and maintaining both normal and complex accounts pertaining to to clients that require civil engineering work to be performed, surveying, etc.Ability to work with MS Excel books sheets, Time Slips, MS Access, Adobe, MS Word, analyze and interpret data and deliver complex reports on request from the client matching on various criteria.Analyze, Monitor all the transactions and prepare financial reports for the annual budget of the company.Ability to find accounting issues and solve itDelivering monthly balance sheet reconciliation.Create roles and accounting procedures which comply with the state laws for the company and also aim at reducing the cost for the company.Maintaining portfolio type accurate accounts of each customer /clients of the company.

Sun Valley, California

Hired as temp 1 month assignment. Assisted with using excel to perform v lookups in order to conduct research on lost revenue by the city of Los Angeles due to the current transition with waste management and all of their routes being changed by the city.

Valencia, Ca 91354

Hired as a temp to hire senior accounts receivable accountant. Loved the work environment and co-workers. Shame the Rye Canyon Facility has to close all operations as it resulted with me being let go.

14000 Arminta St, Panorama City, Ca 91402

Took a 3 month contract job in hope the position would become a temp to hire but unfortunately, there were no openings in the company for me to take and this position was already advised to me that I would only be covering for a lady who was on maternity leave. As a result, I am currently seeking new employment.

Santa Clarita, California

24305 Town Center Dr Valencia, Ca 91355

Chargebacks & Onboard Disputes Agent (A/R, Finance Dept.) Creating Excel spreadsheets, resolving Chargeback’s from credit card companies, Onboard Disputes, andmeeting deadlines. *Declined Billings / Chargeback Billings for onboard charges. This consists of billing passengers who gave a credit card onboard to pay for services but the amount was declined or charged back by the issuing bank after Princess presented the charge for payment*Unpaid onboard folio balances and promissory notes (Including medical services received onboard)*Transportation fees incurred due to early disembarkation/late embarkation*Pulling manual credit card slips (Work closely with Customer Relations in order to resolve disputed passenger issues)*Submitting KREV forms to management for approval (Refunds related to passenger complaints / travel agencies commissions)

24305 Town Center Dr Valencia, Ca 91355

Medical Accounts with PVP Medical Accounts with no insurance, all Promissory Notes / Art Accounts, AMEX Chargeback’s. Raise billings and submit adjustments.Creating and completing an Aging Report on a monthly basis for all my accounts and meeting deadlines. *Raising billings for new invoices, submitting adjustments when necessary on valid billings, and collecting payments due to Princess Cruises regarding Medical billings, Art billings, Commission Recalls, and all AMEX Chargeback’s. *Working closely with Global Fine Arts to determine how much is due on current Promissory Notes and when to notify that that payments received are partial or paid in full so this way they can either work with the client to collect the amount due or prepare the art items for shipment.*Working with Travel Agencies, Insurance Companies, and passengers in order to collect payments in which are due to Princess Cruises.*Creating Excel Spreadsheets to complete my monthly Aging Reports and than later transferring my results to a balance sheet which is later submitted to management for approval.*Making phone calls, writing first letters, final letters, creating itemized billing invoices on Excel, and creating invoices in Excel for passengers and travel agents that have only made partial payments, but are requesting for an up to date billing in voice with the correct amount due.*Completing J & R Reports on time in order to meet management deadlines. *Mailing out monthly invoices on every 5th of the month to all passengers and travel agencies with valid open billings.

Bachelor'S Of Science In Business Accounting, Accounting, 3.56 Gpa

Bachelor’S Degree, Accounting, Graduated With A 3.54 Gpa

Graduated with my Bachelor's of Science in Business Accounting with a 3.54 GPA

Bachelor'S Of Science In Business Accounting, Accounting