Senior Accountant Resume
Objective : Dynamic accounting professional with 2 years of experience in financial reporting and analysis, skilled in streamlining accounting processes and enhancing financial accuracy. Proven track record of preparing comprehensive financial statements, managing accounts payable and receivable, and supporting audit processes. Committed to delivering precise financial insights to drive informed decision-making.
Skills : Oracle Financials, Yardi Accounting Software, Auditing, Tax Preparation
Description :
- Developing and documenting procedures for accounts payable and receivable functions within Microsoft Dynamics GP.
- Creating guidelines for the accurate compilation and payment of city and county sales taxes monthly and quarterly.
- Facilitating the relocation of the tax processing function to enhance operational efficiency.
- Collaborating on pre-merger accounts receivable projects to ensure accurate seller payouts.
- Working with the parent company to formalize the intercompany accounting processes.
- Assisting in the resolution of outstanding customer balances to improve cash flow.
- Documenting bank reconciliation procedures for eight company bank accounts to ensure compliance and accuracy.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Senior Accountant I Resume
Objective : Dedicated accounting specialist with 2 years of hands-on experience in financial analysis and reporting. Proficient in preparing accurate financial statements, maintaining accounts payable and receivable, and assisting in audits. Eager to leverage strong analytical skills and attention to detail to support organizational financial objectives and enhance overall financial efficiency.
Skills : Intercompany Reconciliation, Variance Analysis, Financial Reporting Standards, Erp System Integration, Global Financial Reporting
Description :
- Contributed to the preparation of monthly management reports and supporting schedules, enhancing financial transparency.
- Collaborated with team members to resolve discrepancies in financial documents and reports.
- Performed analyses to identify trends and variances, providing actionable insights to management.
- Prepared balance sheets and profit and loss statements, ensuring compliance with financial regulations.
- Assisted in the reconciliation of bank statements, addressing any discrepancies promptly.
- Reviewed and corrected errors in financial entries, ensuring data integrity.
- Supported audit processes by providing necessary documentation and financial data.
Experience
0-2 Years
Level
Junior
Education
B.S. Accounting
Senior Accountant Resume
Objective : Accomplished Senior Accountant with over 5 years of expertise in financial reporting, compliance, and process optimization. Proficient in preparing detailed financial statements and managing complex accounts while ensuring adherence to regulatory standards. Committed to leveraging analytical skills to enhance financial accuracy and support strategic decision-making.
Skills : Advanced Ms Office Suite, Peoplesoft Financials, Mip Fund Accounting, Healthcare Billing Expertise, Revenue Cycle Optimization, Database Management With Ms Access
Description :
- Executed month-end general ledger activities using Timberline software, ensuring accurate financial reporting.
- Collaborated on closing accounts receivable and payable, maintaining precise records of operating expenses.
- Calculated taxes owed and prepared tax returns, ensuring compliance with all governmental regulations.
- Monitored accounts payable transactions for accuracy, enhancing overall financial integrity.
- Reviewed financial requests for accuracy in account numbers and budgeted amounts, improving reporting reliability.
- Assisted with fixed asset accounting, reconciling sub-ledgers and general ledger balances for new store openings.
- Conducted daily depreciation calculations for assets, classifying them appropriately for capital projects.
Experience
2-5 Years
Level
Senior
Education
B.S. Accounting
Senior Staff Accountant
Resume
Headline : Dedicated Senior Staff Accountant with 7 years of experience in financial reporting and analysis. Expert in managing complex accounting functions, ensuring compliance with GAAP, and optimizing financial processes. Proven ability to deliver accurate financial statements and insightful analyses that drive strategic decision-making and enhance organizational performance.
Skills : Advanced Excel Skills, Financial Reporting Software Proficiency, Data Visualization Techniques, Accounting Software Proficiency, Sap Financial Systems Knowledge, Reconciliations
Description :
- Oversee all aspects of monthly financial close, including balance sheet and cash flow statements.
- Conduct in-depth financial analysis, providing actionable insights to management on revenue trends.
- Lead budgeting and forecasting initiatives, ensuring alignment with organizational goals.
- Perform comprehensive general ledger analysis and manage bank reconciliations for multiple entities.
- Prepare and present detailed revenue reports, addressing recognition and compliance issues.
- Generate monthly commission reports based on sales metrics, enhancing sales team performance.
- Collaborate with IT and sales teams to improve sales reporting systems, transitioning to automated solutions.
Experience
5-7 Years
Level
Management
Education
B.S. Accounting
Senior Accountant Resume
Summary : Seasoned Senior Accountant with a decade of experience in optimizing financial processes and ensuring compliance with GAAP. Expert in financial reporting, budget management, and implementing robust accounting systems that enhance operational efficiency. Adept at leveraging analytical skills to deliver actionable insights and drive strategic financial decisions.
Skills : Advanced Sql, Financial Data Analysis, Vba For Financial Applications, Audit Coordination, Regulatory Compliance, Teammate Audit Software
Description :
- Hired as Senior Accountant to oversee financial reporting for a hospice care provider, enhancing the accuracy and integrity of financial data.
- Collaborated with the Director of Financial Reporting to ensure compliance and completeness of financial reports.
- Utilized data analytics to support procurement by generating reports that optimized fleet expenses for 800 vehicles.
- Evaluated and restructured existing processes, implementing Excel and SQL macros to streamline reporting tasks.
- Created and maintained key reports in Management Reporter, including a 13-month trailing income statement.
- Developed a macro that reduced monthly statistics entry time from 2 hours to 10 minutes.
- Implemented a fuel card audit system that identified misuse, leading to corrective actions against several employees.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Senior Accountant – Project Accounting
Resume
Objective : Accomplished Senior Accountant with over 5 years of diverse experience in project accounting, financial reporting, and compliance. Expertise in analyzing project costs, preparing detailed financial statements, and optimizing budget forecasts. Adept at leveraging advanced analytical skills to enhance financial integrity and support strategic decision-making for organizational success.
Skills : Project Accounting Software, Advanced Excel Proficiency, Financial Reporting Tools, Erp Systems Management
Description :
- Generated comprehensive financial reports for over 35 entities, enhancing transparency and accuracy.
- Developed robust monthly forecasting models and annual budgets, facilitating informed decision-making for stakeholders.
- Calculated key metrics, analyzed variances to budget, and made recommendations for business improvements and growth opportunities.
- Produced detailed analyses of food and beverage profitability, adjusting pricing and recommending cost-saving strategies.
- Evaluated potential expansion projects, assessing their financial viability and strategic alignment.
- Constructed financial models predicting profitability for new ventures, such as restaurants and guest lounges.
- Conducted competitive analysis to forecast future earnings and monitor economic trends.
Experience
2-5 Years
Level
Senior
Education
B.S. Accounting
SENIOR ACCOUNTANT Resume
Summary : Accomplished Senior Accountant with over 10 years of diverse experience in financial management, reporting, and compliance. Expertise in optimizing accounting processes, managing complex financial transactions, and ensuring adherence to regulatory standards. Passionate about delivering precise financial insights that enhance decision-making and drive organizational success.
Skills : Problem Solving, Time Management, Sap Financial Management, Adp Payroll Systems, Oracle Financial Systems, Multi-tasking
Description :
- Oversaw the preparation of monthly payroll, ensuring accurate calculations of salaries, vacation settlements, and end-of-service benefits.
- Reviewed and approved payroll submissions prepared by junior staff, ensuring compliance and accuracy.
- Executed quarterly reconciliations of interdepartmental accounts and ledgers across multiple branches and affiliates.
- Prepared monthly inventory reports and conducted annual physical counts, ensuring accuracy between physical stock and ledger records.
- Assessed warehouse materials for damage and determined items to be written off, enhancing inventory integrity.
- Calculated adjusted pricing for items purchased in various currencies, incorporating freight and customs charges into financial records.
- Conducted comprehensive budget analyses, identifying variances and preparing detailed budget plans for financial forecasting.
Experience
10+ Years
Level
Management
Education
B.S. Accounting
Senior Accountant, Fund Accounting
Resume
Headline : Seasoned Senior Accountant with 7 years in fund accounting, specializing in financial reporting, compliance, and asset management. Demonstrated ability to enhance financial processes, ensure accuracy in reporting, and support strategic decisions through detailed analyses. Passionate about leveraging expertise to drive financial performance and foster organizational growth.
Skills : Financial Reporting, Cost Accounting, Internal Controls, Forecasting, Erp Systems, Cash Flow Management
Description :
- Managed fixed asset accounting, including data entry into Sage FAS Premier, ensuring compliance with company policies and accurate depreciation reporting.
- Generated monthly asset reports and conducted analyses for ad-hoc projects to support financial transparency.
- Evaluated asset classifications and ensured proper documentation for new acquisitions.
- Processed journal entries and reconciled accounts for timely month-end close across multiple clinics.
- Oversaw intercompany transactions and invoicing, providing detailed support for financial entries.
- Facilitated annual budget preparation, aligning departmental needs with organizational financial strategies.
- Reviewed and ensured accuracy in monthly entries and reconciliations performed by staff accountants.
Experience
5-7 Years
Level
Consultant
Education
B.S. Accounting
Senior Accountant Resume
Headline : Accomplished Senior Accountant with 7 years of experience in financial reporting, analysis, and compliance. Demonstrated expertise in preparing accurate financial statements, managing complex accounts, and enhancing internal controls. Proven ability to provide strategic insights that drive financial decision-making and ensure adherence to regulatory standards.
Skills : Team Leadership, General Ledger Management, Financial Consulting, Contract Compliance, Client Relationship Management, Payroll Administration
Description :
- Managed the preparation of reconciliations for bank accounts, accounts receivable, and accounts payable.
- Trained clients and staff on QuickBooks and Peachtree, enhancing overall accounting knowledge.
- Reviewed financial statements and implemented internal controls to ensure compliance.
- Provided training for new CPAs on company policies and accounting software.
- Prepared monthly financial statements and consulted on financial status and potential issues.
- Designed Excel spreadsheets to increase efficiency in financial reporting.
- Conducted research and analysis to resolve accounting discrepancies and improve processes.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Senior Accountant Resume
Headline : Strategic Senior Accountant with 7 years of comprehensive experience in financial management, reporting, and compliance. Demonstrated ability to streamline accounting processes, ensure GAAP compliance, and produce accurate financial statements. Eager to leverage strong analytical skills and business acumen to enhance financial performance and support organizational growth.
Skills : Accounting Principles, Cash Management, Credit Analysis, Financial Forecasting, Expense Management
Description :
- Prepared annual operating reports for federal and state aid programs, ensuring strict compliance with applicable regulations.
- Assisted in drafting the University’s fiscal operations report, accurately documenting usage of Title IV funds.
- Maintained collections activity reports for the federal Perkins loan program, overseeing related collections effectively.
- Analyzed student financial activity in collaboration with the bursar, identifying trends and areas for improvement.
- Advised university stakeholders on potential audit risks and compliance exposures regarding internal and external funds.
- Ensured accuracy and compliance in financial stewardship, maintaining a high standard of operational integrity.
- Reviewed and recommended changes to operational policies related to accounting, reconciliation, and disbursements.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Sr Accountant Resume
Headline : Results-oriented Sr Accountant with 7 years of comprehensive experience in financial reporting, compliance, and process improvement. Expertise in preparing accurate financial statements, managing accounts, and driving strategic insights. Committed to enhancing financial operations and ensuring adherence to regulatory standards while delivering actionable financial data for informed decision-making.
Skills : Data Analysis, Accounts Payable, Accounts Receivable, Journal Entries, Reconciliation
Description :
- Managed monthly P&L forecasts, ensuring timely completion by branch.
- Processed funding transactions, coordinating with banks for loan entries.
- Posted borrower payments and disbursements accurately to general ledger.
- Conducted monthly bank and account reconciliations to maintain financial integrity.
- Prepared and distributed employee commissions bi-weekly, ensuring accuracy.
- Maintained compliance with regulatory standards during financial reporting.
- Assisted in the preparation of annual audits, providing necessary documentation.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Sr Accountant Resume
Objective : Detailing over five years of comprehensive experience in accounting, I excel in financial reporting, compliance, and process enhancement. Adept at preparing accurate financial statements and conducting thorough analyses, I strive to ensure regulatory adherence while driving financial efficiency. My commitment to delivering insightful financial data supports strategic decision-making and organizational growth.
Skills : Fixed Assets, Financial Policies, Accounting Software, Multi-currency Accounting, Strategic Planning, Stakeholder Communication
Description :
- Ensured compliance with accounting standards and guidelines in all financial processes.
- Developed budgets and prepared detailed financial statements and reports.
- Led a team, providing guidance and support for various accounting tasks.
- Trained and supervised staff on effective accounting functions and daily procedures.
- Conducted monthly expenditure tracking and analysis for accurate financial reporting.
- Maintained familiarity with the chart of accounts and asset management structures.
- Regularly audited expenditures to ensure alignment with budgetary approvals.
Experience
2-5 Years
Level
Senior
Education
BSA
Senior Corporate Accountant II Resume
Objective : Detail-oriented Senior Accountant with over 8 years of experience in financial reporting, budgeting, and tax compliance. Proven track record in streamlining accounting processes and enhancing financial accuracy. Strong analytical skills and proficiency in accounting software, including QuickBooks and SAP. Adept at collaborating with cross-functional teams to drive financial performance and support strategic decision-making.
Skills : Payroll Management, Month-end Closing, Year-end Closing, Financial Modeling, Risk Management, Tax Compliance
Description :
- Executed comprehensive balance sheet account reconciliations, ensuring accuracy and compliance.
- Identified and reported reconciling items to facilitate timely corrective actions.
- Oversaw the month-end closing process, collaborating with general ledger accountants to meet deadlines.
- Prepared corporate journal entries, ensuring accurate financial representation.
- Conducted analytical reviews on monthly Profit and Loss statements, investigating unusual variances.
- Managed accounting operations for non-profit entities, ensuring compliance with applicable regulations.
- Developed and maintained internal controls to enhance financial reporting integrity.
Experience
2-5 Years
Level
Consultant
Education
B.S. Accounting
Assistant Senior Corporate Accountant I Resume
Headline : Results-driven Senior Accountant with extensive experience in managing financial statements, audits, and regulatory compliance. Skilled in developing and implementing effective accounting policies and procedures. Proficient in financial analysis and forecasting, with a focus on optimizing financial performance. Excellent communication skills, capable of collaborating with cross-functional teams to achieve organizational goals.
Skills : Microsoft Excel & Financial Modeling, Hyperion Financial Management, Financial Reporting & Analysis, Interpersonal Skills, Presentation Skills, Negotiation Skills
Description :
- Centralized cash management, determining daily borrowing or pay-down activities to maintain optimal balances for corporate and subsidiary disbursements.
- Reconciled cash daily, maintained a 13-week cash forecast, and prepared monthly cash reconciliations submitted to management punctually.
- Managed Letters of Credit for Workers Compensation, applying for and renewing stand-by letters.
- Set up domestic and international wire transfers while maintaining ACH templates, ensuring compliance with SOX standards.
- Participated in the acquisition and renewal of various insurance policies, collaborating with brokers and carriers on claims.
- Oversaw the corporate general ledger system and managed accounts payable functions effectively.
- Supervised the posting of journal entries and ensured daily reconciliation of general ledger and treasury accounts.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Senior Corporate Accountant Resume
Objective : Detailing 2 years of experience as a corporate accountant, I excel in financial reporting, compliance, and process optimization. My expertise includes preparing accurate financial statements, managing accounts, and conducting thorough analyses. I am dedicated to enhancing financial accuracy and providing insights that drive strategic decision-making within the organization.
Skills : Financial Analysis, Financial Statements, Cross-functional Collaboration, Payroll Processing
Description :
- Managed full-cycle accounting processes, ensuring accuracy and compliance with GAAP.
- Researched new SEC provisions and requirements to ensure compliance.
- Prepared monthly financial statements and reports for management review.
- Analyzed and prepared same-store sales reports and FFO calculations, providing management with critical financial insights.
- Supervised the hiring and training of new corporate accountants, enhancing team productivity.
- Reviewed monthly and quarterly CAM and RET expenses to align with estimated recovery accruals.
- Conducted variance analysis to identify discrepancies and recommend corrective actions.
Experience
0-2 Years
Level
Junior
Education
B.S. Accounting
