accountant resume example with 6+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
H: (555) 432-1000
C:
resumesample@example.com
Date of Birth:
India:
:
single:
:
Professional Summary
Dedicated Account Professional with seven years of experience in public accounting and financial management. Demonstrated talents in financial accounting and creating dynamic strategies to achieve business objectives and increase revenue. Excellent leadership skills with business optimization expertise. Seeking for a challenging and varied position that will enable to capitalize on sound accounting expertise, with opportunities for personal and professional growth.
Skills
Monthly Account / Bank Reconciliation
Closing processes
Monthly / Quarterly / Year End Reports
MS Office Suite
SAP and Blackline expertise
Intuit QuickBooks and Net Suite Knowledge
Audit coordination
General ledger accounting expertise
Regulatory Compliance
Excellent verbal and written communication skills
Multiple tasking Capabilities
Creative thinking and problem solving
Superior attention to detail
Analytical Skills
Spreadsheet management
Workflow planning
Work History
Accountant, 09/2021 - Current Arkansas State Highway Transportation Department – Mccrory, AR,
Prepare month-end journal entries from accounting transactions
Prepare A/R and Bank Reconciliations, operating accruals, and Misc revenue
Provide journal entries and perform accounting on accrual basis.
Evaluate and improve accuracy and completeness of financial records.
Complete monthly KMA variance reports by supporting the KPMG audit process; and providing specific required analysis on assigned areas
Maintain integrity of general ledger and chart of accounts.
Collect and report monthly expense variances and explanations.
Initiate comprehensive account assessments to check viability, stability and profitability of cable business operations.
Collect and arrange financial information from CSG and ICOMS biller and enter details into SAP financial management system as well as Blackline.
Prepare and update all required schedules for Enterprise and Resi clients
Assist accounting manager to Identify and investigate variances to financial plans and forecasts.
Review and analyze various transactional level details including accounts payable transactions and adjust the ledger accordingly
Prepare revenue validations and perform revenue analysis annually,quarterly and monthly
Promote continuous workflow and issue resolution through communication and identification of conflicts.
Accountant, 10/2017 - 09/2021 Arkansas State Highway Transportation Department – Mena, AR,
Research and Resolve differences associated with incoming and outgoing return item cash letter that are received from Federal Reserve banks, Internal Departments, and other financial institutions through various banking channels.
Research and Resolve multiple check error types such as Paid, Return, Double post, Advice request, Missing Items, Encoding errors and NOI.
Balance and Reconcile internal accounts and general ledgers.
Balance Federal Reserve accounts, Same Day settlement and clearinghouse account.
Determine accounting entries and make appropriate disposition.
Maintain internal operational and financial controls and ensure that are observed for all assigned cases.
Analyze and provide input to Team managers based on department procedures and escalates issue to team managers based on risk exposure.
Process outgoing Retail Bank Returns which are sent to partner banks, FED and on Citi via Vsoft eReturns application.
Perform research regarding fraud checks and make necessary debit, credit adjustments to client's acct based on research.
Help in day to day closing of NYB proof
Work on SVPCO reconciliation and NYB pivot reconciliation daily
Reconcile NYB pivot acct charges and research outages to determine correct path to resolution
Compile FRAC report and complete journals in full suite to necessary items
Manage incoming emails from internal and external sources to departmental inbox and treat all inquiries with sense of urgency and route communication correctly and quickly
Full exposure and expertise to various Citi applications Mainframe,eclipse, File net, full suite , frontier, web viewer and other Web Based applications.
Train new employees on accounting principles and company procedures.
Investigate and resolve variances in digital and physical records to promote record integrity.
Analyze budgets, financial reports and projections for accurate reporting of financial standing.
Accounting and Administrative Assistant, 12/2015 - 04/2017 Myhr Partner – King Of Prussia, PA,
Performed payroll functions, such as maintaining timekeeping information and processing and submitting payroll for various clients.
Assisted in completing tax returns, preparing tax packages and helping clients with their tax planning.
Helped clients with their sales tax processing and filing and also issuing 1099s for their vendors at year end.
Filed individual and corporate taxes for clients through Ultra tax software
Helped clients in paying invoices by verifying transaction information, scheduling and preparing disbursements, obtaining authorization of payment.
Worked closely with Senior Accountants for preparation of quarterly and year end closing reports
Helped Senior accountants in preparation of financial statements of clients
Assisted accountants in preparing complex financial analytical reports as needed using excel (pivot table, V-lookups, charts etc).
Prepared, examined, or analyzed accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Monitored status of accounts receivable and payable to facilitate efficient processing.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Assessed data and information to verify entry, calculation and billing code accuracy.
Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
Cooperated with senior leaders to create operating budgets and initiate financial planning.
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