Redesigned and implemented more effective and timely procedures for reconciling complex bank reconciliations. Preparing and analyzing monthly commission reports based on the cash collected for each salesperson. Do you need the best Senior Accountant resume? Before you write your application tool, though, you might want to look at our senior accountant resume examples and other industry data to help ease your job hunt process. Provided research, analysis, and assistance to cost center and operations managers as requested. Or retiring asset if needed prepare monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period books for multiple clinics and bank accounts. Reviewed financial statements, general ledgers, various accounting statements and implemented internal controls. 1. Skills : Microsoft Office- Excel, Outlook, Word, and PowerPoint. Established formal account reconciliation processes in accordance with SOX requirements for internal controls. Analyzed and prepared reconciliation schedules for balance sheets accounts, including accounts receivable and bad debt reserves. Reviewed 2010 IT capital projects and supplied constructive cost/benefit analysis. Building monthly forecasting models and yearly budgets, including cash flows, for the management team, the board of directors, and financial institutions. 5. Check out real resumes from actual people. In the senior accountant resume sample given below, the candidate has exhibited his experience and the right skill set that are sure to impress a prospective employer. Building financial models to determine if a new business venture will be profitable e.g, opening new restaurants and building a new guest lounge in the casino. Accounant Resume Summary Example . You have to learn various skills and technical knowledge. Prepared, maintained and sent out the quarterly required Economic Analysis of Foreign Services and Intangible Assets (BE-125) from the Bureau of Economic Analysis. We will show you how to turn liabilities into assets that will pay dividends for the job search. As like other Accounting roles, a CMA or CPA acquires an extra vote mainly in larger firms. Initiated and completed an Excel project which ultimately assisted with marketing for and acquiring new clients around the world; Increased our clientele by 5% within 3 months. Informing university stakeholders on any and all potential audit risks and compliance exposure as it relates to the administration of internal and external funds. Responsible in the preparation of materials inventory report monthly and performs the physical count of inventory on a yearly basis and sees to it that the materials or stocks on hand tallied with that of the stock per ledger. Preparing all required schedules and analysis for monthly close as well as monthly balance sheet, p&l, and cash flow statements. I have a solid foundation in Accounting. Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests. Skills : Excel, PeopleSoft, MS Office, TeamMate, and ACL Analytics, Great Plains, Adaptive Insights, Management Reporter, and Intermediate knowledge with SQL, Expertise Budgeting, Financial Reporting, GAAP Standards, Forecasting, Technology Improvements, Analytics, and Metrics. Preparation monthly bookkeeping write-ups and financial statements, consulted with clients on financial status and potential problems and solutions, preparation sales tax returns, of client payroll summaries and quarterly tax reports. Led variance analysis and forecasting activities for complex store pre-opening process encompassing $3M in expenses and monthly operating costs totaling $50M. Objective : 3 years of progressive experience as a Senior Accountant, providing management with financial information through research, analyzing accounts and preparing financial statements. Monitoring accounts payable transactions for accuracy and proper general ledger posting. A professional who is responsible for the preparation of journal entries and financial statements. Doc; Docx; Size: 5 kB. Senior Accountants take up the crucial job of managing the day-to-day operations of the Accounts Department right from sanctioning expenses to handling budget preparation. Completes requested materials and assist in preparing assigned schedules. Skills : Quickbooks, Excel, Excel, Oracle, Yardi, Excel- Intermediate PeopleSoft, Proficient Word, Intermediate Access, Proficient Great Plains, and Intermediate Oracle. Maintaining every aspect of financial transactions and advising management on financial matters also form part of this job description. Remaining current on all federal regulatory requirements and program changes relative to all forms of aid for which students are qualified. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Guidelines in Curating an Accountant Resume’s Area for Work Experiences. LiveCareer has 14587 Senior Accountant CVs in its database. When you study the senior accountant CV example you will get an idea about some duties and responsibilities that are necessary for the job. Make use of this senior accountant resume sample and land that dream job. Set-up 1,000+ fixed assets on new accounting computer software that resulted in a successful conversion. Identifying and preparing revenue reports and provide support for revenue recognition issues. Reporting on a daily basis asset capitalization-tangible assets between capital versus expense. Completed entire month end close process (prepared and analyzed monthly journal entries as well as the Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements and Earnings Per Share calculations according to FAS 128 guidelines), Completed account reconciliations and analysis of critical Balance Sheet accounts, Prepared and filed all external SEC reports (SEC Forms 10-Q, 10-K, and Forms 3, 4, and 5), Ensured all equity awards including stock options, restricted stock units, and deferred stock awards were issued and accounted for correctly and accurately according to FAS 123R guidelines, Worked closely with internal audit ensuring Sarbanes Oxley compliance as well as with external auditors during quarterly reviews as well as the annual integrated audit. Responding to requests for information from coworkers, clinics, corporate, internal audit and other internal management. That's not as bad as an audit letter, but remember, you need to stand out. Creating and documenting procedures, as well as looking for ways to improve procedures. Summary : 17+ years of experience as a Senior Accountant. © 2020 Job Hero Limited. Leveraging my data analytics skills to work with the director of procurement to create reports that helped manage fleet expenses for a fleet of 800+ vehicles. Responsible in determining the materials at the warehouse whether to be declared as damaged items or items to be written off. Effectively communicating and partnering with it and the sales team to resolve sales reporting system's inherent weaknesses and transition manual sales reports into a data warehouse. What Is the Purpose of Accountant Resumes? FedEx/Kinko's incorporated - fixed asset/capital accounting group- assisted with monthly am-sub-ledger reconciliations tying Hyperion balances to Peoplesoft general ledger balances for new store openings. Reengineered store operating profit reporting to provide constructive monitoring tool, identifying multiple areas with opportunity for growth. Prepared SEC filings for 10K and 10Q and conducted technical accounting research. Download. Skills . LiveCareer’s CV Directory contains real CVs created by subscribers using LiveCareer’s CV Builder. Full-cycle AP (coding/data entry invoices, training non-accounting personnel on expense coding, printing check, compliance depot training, setting up ACH payments), AR (receiving and posting cash receipts, creating invoices, creating monthly AR reports), training coworkers in the use of … Phone: (425) 978 6347 John Smith SENIOR ACCOUNTANT. Seeking a challenging position as an Accountant in a prestigious company worldwide with a competitive salary, respective benefits, and good working environment. Extended capitalization period during pre-opening process, resulting in $100K+ capitalized interest. Creating documentation to explain how to do certain accounts payable accounts receivable and financial functions within great plains. Senior Accountant/Controller Resume. Details. Senior Accountant Resume. Assisting the financial analysis department with the implementation of adaptive insights forecasting software. Someone skilled in math and statistics that can use their analytical abilities to develop and implement new financial systems. Responsible for management of $1.5 million in accounts, Promoted to Senior Accountant (11/2005); Received Wellpoint Impact Award (8/2008), Design and develop cable-free land seismic acquisition systems-Division of Aspect Energy, Responsible for full cycle financial accounting, inclusive of accounts receivable, accounts payable and preparation of biweekly payroll in ADP. Responsible for monthly (or more frequent) audits of university cashier functions. Love this resume? Assisted with external and internal audit process and provided all necessary worksheets/data to minimize billable hours. Automated preparation of Worker's Compensation monthly accrual, reducing preparation time by 5 hours per month. Some even require a number of years of training and formal education. Reconcile complex bank statements. Expert in establishing accounting functions, systems, and best practices; cost-reduction; and lasting business relationships to ensure goal-surpassing fiscal performance. Sample Senior Accountant Resume Streamlined accounting processes to reduce work paper and document requirements. Accounting is such a field that has much to fit in itself. wrong; CPA, CMA, seeking position at high-end firm. Jane Doe PROFESSIONAL SUMMARY. Performing month-end general ledger tasks utilizing timberline software while senior accountant was out having chemotherapy while out on a leave of absence. Senior Accountants ensure that the accounting tasks are carried out smoothly and as per the GAAP. Reviewed payroll, payroll requirements, internal policies, and procedures. Summary : Senior Accounting Professional with 10 years of experience in all areas of the accounting cycle, including forecasting, budgeting, account analysis, and financial reporting. Maintaining, as appropriate, collections activity reports on the federal Perkins loan program and responsible for oversight of related collections activity. Senior Tax Accountant Resume Example Resume Score: 100%. Significant successes implementing new technology to streamline processes, decrease operational costs and maximize profitability. This resume was written by our experienced resume writers specifically for this profession. Responsible for the delivery of outstanding customer service in a fast-paced and engaging student service environment. Accountant Resume Sample . Summary : CPA with 8+ years of experience as a Senior Accountant developing and implementing financial systems, strategies, processes, and controls that significantly improve P&L scenarios. If you would like above Experienced Senior Accountant Resume Sample/Template, please Comment and share so that it gives us positive energy to upload more Resumes and CV...! Prepared sales/use tax returns for city and state. Home » Sample Resumes » Accountant Resume » Senior Accountant Sample Resume One. Assists in the preparation of monthly management report and accompanying schedules, worksheets, and narratives, including budget. Looking to obtain a position which enables me to further enhance my skills in financial management and corporate audit policies and procedures while utilizing my technical knowledge of system functionality, stellar customer service, and interdepartmental collaborative skills in an effort to become a significant asset to the University. If you must pursue your plan of seeking a senior-level post now, here’s the good news for you. Accountant CV structure & format Prepared monthly account reports and reconciliation in accordance with generally accepted accounting principles and government contracting requirements, Created invoices and provide status reports to staff and government clients, Assisted with year-end closing procedures, in addition to 1099 preparation, Streamlined current procedures and, develop and implement control systems, Supported Vice President with special projects and other responsibilities as assigned. Reviewing financial request for the proper account number and budgeted amount for accuracy and reporting. Advanced Excel skills, an expert in building financial models.Experience with Excel add-ins instrumental to financial reporting and analysis including Jet Reports and SAP BPC. Prepared and assisted with general ledger (journal entries) analysis and analyzed and assisted with month and year-end reports. Address: 40127 NE 32nd Street, Bellevue, WA. While a … Analyzing the strength of potential expansion projects and acquisition opportunities. Prepared financial statements monthly, quarterly and annually with variance notes to internal stakeholders. People looking for jobs can easily download these Senior Accountant CV formats in editable pdf and MS-Word (.doc) formats or you can just copy and paste from or website CVFormats.com and app. Summary : 12+ years of experience as a Senior Accountant. Sample Senior Accountant Cover Letter. Entering fixed assets into sage fas premier system per company accounting policy guide and maintain asset book of detail information, including monthly reports and post monthly depreciation entries, review for discrepancies. Skills : Accounting, Accounting Software, Accounts Receivable, Accounts Payable, Bank Reconciliation, Bookkeeping, Budgeting, Consulting, Contract Management, Customer Relations, Financial Statements, Fixed Assets, General Ledger, General Office Duties, Medisoft, Microsoft Excel, Payroll Processing, Peachtree, Policy Analysis, Proposal Writing, QuickBooks, Quicken, Sales, Supervisory , Tax Planning, and Technical Support. Assisting with daily update requests asking to classify project numbers, on assets without them, as originally set up in PeopleSoft. 1. Home » Sample Resumes » Accountant Resume » Senior Accountant Sample Resume Two. Reviewed real estate department's requests for payment of rents, CAM, and taxes for approximately 300 dental clinics. Perform diversified duties in maintaining and providing accurate and timely financial statements for one of the world's leading staffing companies. Responsible in the reconciliations of the statement of accounts from various suppliers on a monthly basis and prepares checks for payment s due to them once the accounts were already reconciled. Assisting accounts receivable with the cleanup of the customer's outstanding balances. These reports included a trailing 13-month income statement, entity summary income statement, and income statement by AVP. Trainer Internal Audit Compliance Government Contract Accounting Capital Budget Oversight Acquisitions / Joint Venture / IPO Sarbanes-Oxley 404 Compliance Experience Heavy Sales/Use Tax Filing Experience Multi-State Operations Experience Fixed Asset Management Experience HealthCare Software Implementation. Summary : I have 27 years of experience which includes, Manager of Business Services, public accounting, non-profit accounting, Tax Preparation, and Office Manager. Formatted new laser checks for accounts payable system that saved $12,000 in expenses per year. Decide if an asset is a single or group and add new items to fas per company guidelines. Coordinate and resolve various issues with banks such as cleared check differences, bank fee anomalies and targeted balance calculations. It is as well-organized and precise as a balance sheet. ), Assisted in quarterly forecasts and yearly budgets, Oversaw the A/R, Revenue, and Cash portion of the yearly Financial Audit, Prepared monthly PARS, DPI billing, monthly journal entries, monthly and quarterly revenue analysis and balance sheet analysis, monthly bad debt, allowance schedules, Reviewed monthly balance sheet reconciliations and necessary journal entries, Prepared daily journal entries and reallocations between inter-companies, Approved daily S&E and ensured coding to correct balance sheet and P&L accounts, Assisted Supervisor in completion of quarterly PBC schedules for auditors, Responsible for revenue recognition, COGS calculation and month-end close, Reconciled 80% of all balance sheet accounts for 6 offices in preparation for Annual Audit, Reconciled 100% of Bank Accounts for 6 offices, Refined A/R process, created new Aging templates and streamlined the process with the Office Managers in order to have a clean A/R balance and Bad Debt Accrual, Prepared journal entries and reconciliations for inventory, prepaid, intercompany accounts at monthly closing; assisted in ADP payroll as needed, Reviewed AP vouchers to ensure the accuracy of invoice payment, sales tax calculation and etc; assisted in reviewing journal vouchers and reconciliations, Maintained general ledger chart of accounts and allocation entries, Interfaced with internal and external auditors in completion of annual and quarterly audit, Maintained and ensured compliance with Sarbanes-Oxley Act internal control requirements, Assisted VP of Finance and other senior executives with ad-hoc financial analysis, Processed monthly airport tax returns, branch personal property returns, and business license returns, Prepared financial statements and supporting schedules and researched and corrected discrepancies explaining monthly differences in account analysis, Performed month-end and quarter-end closing activities, account reconciliations and accruals, Performed monthly bank reconciliation for all disbursements, Performed branch financial and fixed asset audits, Assisted over 30 branch locations daily with ticket adjustments, cash box reconciliation, and various accounting inquiries, Managed the MidAtlantic Division monthly prepaid rent and lease payment schedules, Performed financial analysis of monthly revenue and expense variances, Responsible for preparing internal financial statements and schedules for management, Assisted with quarterly and Sarbanes-Oxley audit requests for PriceWaterhouseCoopers, Recorded and posted $30M in monthly close journal entries. 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'S not as bad as an audit letter, but remember, you need to Know About Senior Accountant example. … this is an actual CV example of a tax appeal for the CFO 's not as as! From accounting staff and compliance with applicable regulations approximately 300 dental clinics Industry. In revenues revenue recognition issues and prepare monthly bank account reconciliations for the management correct errors corrected! As monthly balance sheet reconciliations, journal senior accountant cv sample and financial statements for one of the job-search.... Is involvement of money, there will the need for accounting auditors during reviews and audits to filing! And progressive GAAP accounting, reconciliation, financial statement preparation and filing - won!
senior accountant cv sample
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