accountant resume example with 19+ 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:
Religion:
Military service:
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Summary
Flexible accountant who adapts seamlessly to constantly evolving accounting processes and technology. Seasoned staff accountant with ten year background in accounting. Core competencies include detailed oriented, organized, and as well as excellent communication and time management skills. Handles tasks with accuracy and efficiency. Passionate and motivated, with a drive for excellence.
Highlights
Microsoft Excel (v-lookups, macros, pivot tables), Microsoft PowerPoint, Microsoft Access, Microsoft Word, Microsoft Outlook, JD Edwards/AS 400, Microsoft Accounting Office, Image Freeway, QuickBooks, SAP, LX, SAGE
Accomplishments
Experience
Accountant, 09/2014 - Current Aristotle Capital Management, Llc – Newport Beach, CA,
Manage Construction in Progress Accounts, depreciation, additions, transfers, & dispositions of tangible and intangible assets.
Tracked all capital spending against approved capital requests.
Reconcile the fixed assets subsidiary ledger and generate monthly ad hoc reports to effectively complete the monthly roll forward.
Record and maintain capital leases.
Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
Assist with full cycle accounting and financial reporting for month end close Prepare multiple balance sheet reconciliations.
Perform research and analyses to determine trends, estimates, and significant changes for various P&L accounts.
Manage property tax statements and update monthly accruals.
Collaborate and maintain strong working relationships with the field as well as corporate finance and other corporate departments.
Provide support, research, analysis, and information reporting as needed to the Regional Finance Directors, Plant Controllers, Operations Management, and Corporate Finance.
Assist with interim & annual audit.
Work on special projects and prepare ad hoc reports and analysis as needed.
Prepare journal entries for expense allocations, accruals, corrections & adjustments.
Manage master data in ERP system for all new inventory items.
Prepare wire transfers for processing of inter-company payments.
Process monthly sales commissions and commission Transfers.
Prepare the budget forecast for annual capital budget for all construction in process accounts.
Prepare bank account reconciliations.
Prepared, examined, or analyzed accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Developed, maintained, and analyzed budgets, preparing periodic reports that compare budgeted costs to actual costs.
General Ledger Specialist, 05/2016 - 02/2016 Associated Credit Union – City, STATE,
Post daily journal entries to general ledger.
Reconciled fixed asset accounts and other balance sheet accounts.
Reconciled teller daily balance sheets and prepares summary worksheet Prepared weekly FR2900 Regulation D Federal Reserve Requirement Report.
Assisted in the month-end close and year-end close Analyze and correct all bank account reconciliations Execute wire transfers Assist with interim & annual audit.
Perform other job-related duties and special projects.
Education
Master of Business Administration: Accounting, Expected in 2008 - Keller Graduate School of Management - Decatur, GA GPA: GPA: 3.67 Status - Accounting GPA: 3.67
Bachelor of Science: Technical Management Accounting, Expected in 2006 - DeVry University - Decatur, GA GPA: GPA: 3.66 Cum Laude, and Dean's List Status - Technical Management Accounting GPA: 3.66 Cum Laude, and Dean's List
Skills
account reconciliations, Accounting, accruals, ad, AS 400, balance sheet, balance sheets, budgets, budget, controller, Corporate Finance, ERP, Finance, financial, financial reports, financial reporting, Financial Statements, fixed assets, forms, general ledger, Image, inventory, JD Edwards, ledger, Director, macros, materials, Microsoft Access, Microsoft Excel, Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, month end close, Operations Management, pivot tables, Progress, QuickBooks, reporting, Requirement, research, SAGE FAS, sales, SAP, tax, year-end
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