Ebonee Greene
HAMPTON, VA

                              Ebonee P. Greene
                             ### Maryfield Court
                              Hampton, VA #####
                               (###) ###-####
                           

PROFESSIONAL OBJECTIVE

Enthusiastic and tenacious individual seeking a full time position that
utilizes my knowledge, skills, and abilities in the field of accounting,
finance, or financial auditing

PROFESSIONAL EXPERIENCE

        May #### - May ####             Food Lion, LLC         Hampton, VA
      Accounting Office Assistant

    . Responsible for supervision and management of sales associate and
      service associate employees.
    . Oversight responsibilities for all customer service functions and
      advertisements.
    . Responsible for the planning and provision of training and development
      for sales and service associates; managed duty schedules for all
      shifts.
    . Responsible for the validation of cash overage/shortage reports and
      discrepancies as reported by the store support center on weekly
      reports to the customer service manager.
    . Co-lead/supervisor for two regional stores responsible for office
      procedures and policies relating to cash reports, register checkups,
      deposits, and budget checks and balances.
    .  Applied technical accounting skills to managing front-end security of
      control cash, record-keeping and balancing cashier budgets.
    . Exercised cutting-edge accounting principles and managing standards
      for all front end accounting services, (e.g. register pickups, till
      audits, loans, safe counts, deposits, returned check payments, western
      union and money orders reconciliation and inventory, bill pay, and
      lottery).


    May #### - November ####            Credit Union Service Center
Yorktown, VA
      Member Service Representative

    . Primary responsibilities included assisting members with financial
      transactions to include withdrawals, deposits/payments, and account
      transfers within lobby and drive-thru areas in accordance with service
      center operating and confidentiality policies.  Also assisted with
      member inquiries by telephone.
    . Accountable for the sale of monetary instruments and miscellaneous
      items such as cashier and traveler&####;s checks, money orders, and theme
      park tickets.
    . Verify and balance all individual work daily, manually and
      electronically to include cash drawer, checks received and disbursed,
      and miscellaneous items sold.
    . Maintain work area neatly and ensure proper use of all software
      systems and equipment.
    . Assist in the replenishment and balancing of the ATM.



   April #### - June ####                      U.S. Census Bureau
Hampton, VA
      Enumerator (temporary position)


    . Responsible for acquiring Personably Identifiable Information (PII),
      maintaining data confidentiality and stewardship.
    . Conduct confidential interviews to obtain data for statistical
      purposes for the U.S. Census Bureau for data collection.
    . Accountable for the management and handling of required Department of
      Commerce information and documentation to include the specified Census
      Safety Regulations.
    . Responsible for explaining and upholding US Code Title ## (Sections
      #,###,###,###, and ###) and Title ## (Section ####).
    . Responsible for informing interviewee of Privacy Act of ####, which is
      inclusive of how information is used, what is mandatory, and
      consequences of not providing details.




   September #### - August ####         NC A & T SU Foundation
Greensboro, NC
      Accounting Intern


    . Responsible for completing audit trails on student housing accounts to
      include all charges, invoices and payment receipts. Additionally,
      conducted the verification of university financial records.
    . Perform data entry adjustments to cash receipts ledger, sales
      transactions, and posting payments.
    . Develop, implement, and administer data for the university&####;s general
      ledger accounts and match with aged trial balance for thousands of
      batches of data, reconcile semester charges, and cash receipts.
    . Scrutinize accounting databases and recommend corrective actions on
      department&####;s purchase orders and student contracts by appropriate
      authorities; post transactions to university&####;s ledger.  Oversee
      presentation requirements of documents for audit purposes.
    . Prepare purchase request for supplies, equipment and maintenance.




   Summer ####-####               United States Army-Summer Intern,
   Hampton, VA
      Automation Clerk


    . Served as an automation clerk for the Fort Monroe Army Base Research
      and Analysis Studies Center.
    . Utilized Microsoft Suite software to develop budget statistics and
      travel itineraries for management officials.
    . Assisted in the organization of high-level conferences, luncheons, and
      meetings.
    . Managed accounting records and database files and executed lifecycle
      management of records.
    . Reviewed and analyzed the reasonableness and accuracy of the material
      produced for base-wide studies and  outputs.
    . Gained invaluable experience and knowledge in security systems while
      monitoring and maintaining program databases to serve multiple users
      for all aspects of research and analysis, granting squadron&####;s access
      to confidential information.


EDUCATION


   North Carolina Agricultural and Technical State University
Greensboro, NC
   Bachelor of Science, Accounting
   College Accounting Hours Completed (## hrs.)
   Graduation Date:  Dec ####




EDUCATIONAL HONORS


      Dean&####;s List (Fall #### - Spring ####)
      Certificate of Completion-Second Annual Career Development Conference




EXTRA CURRICULAR ACTIVITIES


      . Virginia Aggies Cl