An Accounting Team Lead is responsible for leading and managing the accounting team of the company. The job duties commonly associated with the role are listed on the Accounting Team Lead Resume as – ensuring all accounting transactions are posted properly, making sure the journals are posted in the ledger accounts, reconciling the subsidiary books with that of the general ledger, preparing profit and loss statement, and the balance sheet, analyzing revenues and current costs and financial commitments, predicting future revenues and expenses, and supervising and guiding lower level accountants and managing the accounting and bookkeeping records.
A well-drafted resume indicates the following skills – a solid understanding of accounting principles, knowledge of the GAAP and advanced MS Excel skills, multitasking skills, familiarity with accounting software such as Fresh Books and Quick Books; and advanced knowledge of financial concepts and practices. Most of the eligible resumes denote a degree in the field of commerce or accounting, some employers necessitate a CPA certification.
Headline : To secure an Accounting Team Lead position in a company where my extensive background and experienced skillset in physically demanding environments can benefit an organization; as well as utilizing my comprehension and leadership experience towards growth within an organization and promote career advancement.
Skills : Customer Service, Administrative Assistant, Computer Literate, Team Lead.
Description :
Provided leadership and direction to four Senior Accountants by working with the individuals to optimize performance and reduce waste within their position.
Responsible for tracking financial business transactions.
Documented, reviewed and routed capital appropriation request in accordance with policy.
Reconciled previously neglected accounts, requiring extensive research and tenant communication.
Responsible for month end close procedures related to capital and fixed assets.
Consolidated regions and perform related account analysis and timely preparation for reconciliations to ensure balance sheet account accuracy including monitoring, tracking and resolution of remediation items in a timely manner.
Monitored accuracy of commitments and expenditures on CIP Aging and Custom Commitment and expenditure detail Reports.
Experience
5-7 Years
Level
Executive
Education
BA In Accounting
Accounting Team Lead Resume
Objective : Experienced Accounting Team Lead with background as team-oriented Retail Sales Associate who works well in collaborative environment, yet thrives on personal sales achievements. Highlights Team leadership Flexible Cheerful and energetic Dedicated team player Reliable and dependable Relationship selling Strong communication skills Basic clerical knowledge.
Skills : Account Payable, Accounts Receivable.
Description :
Assisted LAN Administrator with clinic's transition to computers.
Reviewed for any concerns and validity of data.
Helped coordinate all accounting special projects assigned by management.
Communicated with individual and/or their management for unusually high usage/charges and either changes the line to a more appropriate plan or works with individual's manager to change the usage behavior of the individual.
Reviewed Land Line invoices for correct rates, unusually high charges, and contract end dates, monthly payments are correctly applied and late charges.
Primary liaisoned between management, IT and management for special projects.
Generated commission reports and organized data into a more presentable format.
Experience
2-5 Years
Level
Executive
Education
BA In Accounting
Accounting Team Lead Resume
Summary : Over 25 years Accounting Team Lead experience in multiple industries. Successfully negotiated Bonding Line increase from $8M to $40M. Established a $2M line-of-credit with bank. Developed operating budget reports and summarized reports at the corporate level. Extensive internal audit experience. Insatiable appetite for unique efficiency improvements. Exceptional analytical, strategic and management skills. Search out diverse points of view when addressing issues. Excellent communication, management and staff development skills.
Skills : SAP, Hyperion, Microsoft Excel/Word/Powerpoint/Access, Visual Basic, Visio.
Description :
Produced cost variance analysis, which led to cash flow forecasting.
Responsible for payroll administration of 300 employees.
Initiated and authored a fully automated, MS Excel / Visual Basic accounting program.
Automatically imported and exported data, as well as prompting the user for the necessary manual inputs.
Daily, monthly, and annual reported are produced and automatically e-mailed to a list of designated recipients.
Developed cost variance application comparing actual production volume and cost information with the forecast.
Reviewed and verified all general ledger entries, postings of A/R, and refund requests.
Experience
10+ Years
Level
Senior
Education
MBA
Accounting Team Lead Resume
Summary : Dynamic, enthusiastic and highly motivated professional with more than 16 years of progressive experience in accounting and asset management audit who is skilled in cost spend analyses- risk assessment- and revenue-related environments.
Skills : SAP Solution And Platform Software, Hyperion Essbase, Oracle, PeopleSoft, JD Edwards, Wholesale Financial System, Revenue System Close Engine, Sores Billing System, Oracle, Cambar, And Software For Distributors, Yardi, FAS 144, And Timberline.
Description :
Provided monitoring and managing the usage and Company expenditures of approximately $15 - $20mm of telecommunications contracts through cost / spend analyses.
Audited, reviewed and analysed Mobility, Local and Long Distance and Wide Area Network telecommunications invoices, conducts account analyses, prepares journal entries based on ownership and usage and responds to internal information requests for the company.
Communicated minutes, text and data overages to users and management, as well as oversees the Mobility Telecom Database.
Conducted reviews and analysis of all Telecom expense including Mobility accounts, Local and Long Distance and WAN (Wide Area Network) for the purpose of adherence to contract pricing, accuracy of lines being used and cost reduction opportunities.
Audited invoices for conformance to contract rates and notifies manager of contract end dates.
Reviewed all Telecom invoices for new services added or deleted and for new sites added, merged or closed.
Reviewed individual Mobility lines from Corporate Liable accounts for appropriate minutes, text and data plans, roaming and international usage.
Experience
10+ Years
Level
Senior
Education
Bachelor Of Science
Accounting Team Lead Resume
Headline : Financial Accountant specialized in financial planning, reporting and analysis in international companies. 7+years' experience using ERP systems. Accounting professional with 6+ years extensive experience doing full financial statement audits, transfer pricing, reviews, full disclosure compilations and government audits.
Led the accounting department for a franchisee owns 50+ full-service restaurants in TX, FL, WA & OR.
Managed 3 full time employees.
Reconcile Balance Sheet, Profit & Loss statements.
Reconciled all bank accounts for 11 companies (Chase, Bank of America, US Bank, Frost Bank); Reconcile Inter company.
Scheduled and handled Personal and Real Property Taxes for all active and inactive sites.
Assisted Controller with month end closing.
Posted and corrected journal entries on a daily basis.
Experience
5-7 Years
Level
Executive
Education
Master Of Business Administration
Accounting Team Lead Resume
Headline : Accounting Team Lead, regarded as dedicated individual; achieving a reputation for consistently going above and beyond. Proven ability to collect, consolidate, organize and prioritize business needs. Domain expertise in the cash posting arena. Excellent interpersonal skills, confident and poised in interactions with individuals at all levels, readily developing rapport with clients and colleagues.
Skills : Microsoft Excel, Management.
Description :
Ensured timely collection of accounts receivable payments (of more than $1 million monthly) from Independent Insurance Agents.
Handled a broad scope of internal processes encompassing the daily management of billings, collections, return finance premiums, reconciliation, general ledger and month-end closings with a main focus on accounts receivable functions.
Provided in-depth assistance with periodic corporate audits.
Performed thorough credit analysis, researched financial histories and reviewed account statuses.
Coordinated payment arrangements for past due accounts while maintaining an excellent working relationship with agents.
Produced and presented bi-weekly reports of delinquent accounts and presented them to management.
Managed month-end reconciliation of A/R detail to General Ledger.
Experience
5-7 Years
Level
Executive
Education
B.S. In Business Administration
Accounting Team Lead Resume
Objective : To obtain a fulfilling Accounting Team Lead position with a distinguished company that I can use my skills, talent and personality to contribute to the growth of that company with the possibility of obtaining a leadership role in the future.
Skills : Accounting, Business Analysis.
Description :
Supervised a team of three employees, allocated workloads, and gave performance reviews.
Maintained and recorded on a monthly basis depreciation of fixed asset valued at $5M, analyzed and posted prepaided amortization expenses, as well as maintaining reconciliation schedules for balance sheet accounts.
Created and posted journal entries to the general ledger including quarterly accruals.
Monitored monthly payables for proper general ledger account coding and identified and executed account reclassifications.
Performed the bank reconciliations for accounts with monthly cash activity in excess of $10M.
Designed revenue calculation workbook in MS Excel utilizing multiple functions and formulas to aid in the calculation and recording of the sales organizations monthly, quarterly and annual bonus accrual and compensation.
Collaborated with Controller by providing account schedules and support for external auditors quarterly and year-end audit requests.
Experience
2-5 Years
Level
Executive
Education
Master's Of Professional Accountancy
Accounting Team Lead Resume
Headline : Experienced Accounting Team Lead with a career goal to thrive within a fast paced and dynamic company that offers opportunity for advancement and growth.
Skills : Microsoft Office, Leadership, Modifying Skills.
Description :
Verified all applicants qualified to enroll into the debt relief program.
Input clients personal information into the company database and set up monthly billing.
Processed modifications with regard to payment dates, payment amounts, bank account information, and general account information.
Communicated with clients via e-mail or fax to discuss changes to the account.
Processed refunds to clients when banking or billing errors occur.
Deactivated clients accounts after receiving cancellations.
Corresponded with other departments to ensure modifications were handled appropriately.
Experience
5-7 Years
Level
Executive
Education
MS
Accounting Team Lead Resume
Summary : To obtain a challenging Accounting Team Lead position where I can utilise my excellent leadership, communication, problem solving and analytical skills to become a valuable asset to a company where advancement is obtainable.
Skills : Help Desk, Business Analysis.
Description :
Handled all activities in accounts payable and receivable for the company.
Accounts receivable of electronic, credit card and paper payments received.
Audited accounts and reconciled to the general ledger.
Performed quality control on timelessness and accuracy of any payment postings and adjustments processed by the account representatives.
Responsible for reviewing aged receivables, processing write-offs of bad debts.
Reviewed work performance of subordinates and took corrective action where appropriate Computed daily bank deposits, credit payments to accounts, issued and cleared debit/credit offsets.
Answered incoming calls and satisfactorily resolved account issues.
Experience
10+ Years
Level
Senior
Education
Master In Business Administration
Accounting Team Lead Resume
Summary : Accounting Team Lead with more than 30 years of experience in fast-paced growing Accounting Departments. Motivated leader, dedicated and loyal. I have high standards for myself and excellent detail oriented and problem solving skills. I handle tasks with accuracy and efficiency.
Skills : Accounting, Business Analysis.
Description :
Supervised a team of three accounting and administration personnel.
Made sure the day to day processes are carried out timely and efficient.
Provided my assistance where needed to make sure this is done and that we are in compliance.
Helped to aid the accounting manager in ensuring all internal controls are in order in accordance to our guidelines.
Ensured that we pass our yearly interim audit Recognized as the number two person or go to person for questions and answers in the absence of the Accounting Manager.
Directed weekly accounting meetings with operations to ensure the timely resolution of accounts payable and accounts receivable concerns for a successful month end closing.
Assisted with administrative and clerical responsibilities.
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