Full Charge Bookkeeper Skills for Resume

Updated September 26, 2017

There are several ways of making your resume a success, and the easiest way is to make sure that your skills are profoundly highlighted in it.

It is imperative for us to make sure that our skills are communicated to a prospective employer as best as possible. Cover letters are also skills-based, but it is actually the resume which is given more consideration, as it can present skills in a wholesome way.

What constitutes as skills? Anything that you can do, which has a significant effect on people or things at workplace is a skill.

Remember that any skills statement that you write in a resume needs to be relevant to that job, and must not be written in general. General skills statements hardly make an impression, leading hiring managers to ask themselves why the candidate has bothered to provide such vague information. The more you stay attuned to the job description in question, the better your chances of being pushed to the interview stage.

Where do skills statements come into the resume? As soon as you finish with the icebreaking part, start writing your skills – use bulleted points to make things clear for hiring managers. Here are some examples of skills statements for a full charge bookkeeper:


Full Charge Bookkeeper Skills for Resume


• Expert in obtaining approvals for, and entering all invoices into the system.

• Highly experienced in preparing weekly check runs, and applying client payments to accounts receivables.

• Exceptionally well-versed in reconciling bank, credit card and balance sheet accounts on a regular basis.

• Effectively able to prepare custom reports from billing systems, and processing periodic payrolls.

• Proven ability to prepare sales and property tax documents, and ensure that they are submitted on time.

• Familiar with tracking and monitoring investments, and preparing checks, payments and deposits.

• Adept at maintaining orderly filing systems, ensuring that all sensitive bookkeeping information is handled in a confidential manner.

• Proficient in managing and reconciling accounts, and reviewing them for accuracy on a regular basis.

• Competent in reconciling and processing invoices, billing statements, and credit card documents.

• Qualified to handle accounts payable functions, including managing purchase orders and vendors records information.

• Track record of effectively preparing financial statements, ensuring that they are accurate and precise.

• Hands-on experience in handling discrepancies to ensure that all account statements are properly balanced.

• First-hand experience in managing multiple bank reconciliations aimed at keeping depository accounts in check.