Accountant Contractor Resume Example

• Processed AP, AR and Payroll. Setup Workers comp and insurances.
• Addressed and resolved non-routine, complex and unexpected variances.
• Managed monthly and yearly close and financial statements.
• Developed monthly job cost analysis, WIP calculations.
• Administration support for all project managers. Responsible for all requirements from subcontractors. Supported owners with special projects.

• Responsible for daily accounting AP, AR and Payroll. Daily sales reconciliation.
  
• Monthly and yearly close, all Financial Reporting. Managed annual audits.
• Assisted with implementation of internet sales systems, bar code scanning and inventory control.  
• Interacted with the sales department to increase revenues, establishing product costing and cash reports.
• Interacted with CFO and CEO concerning financial forecasts, analysis and budget reports.

Managed the accounting department for a South Bay Drywall Subcontractor, sales to $55M.

• Managed AP, AR and Payroll (Union Reporting) taxes, workers comp and general liability.
• Responsible for employee Human Resource. Insurance renewals, 401k, profit sharing.
• Bank and GL reconciliations, fixed asset schedules, job cost analysis and WIP reporting.
• Completed monthly and yearly close, prepared financial statement for CFO and Owner.

Oversaw all accounting functions for a Bay Area Manufacturing Company, sales to $30M.

• Coordinated accounting AP, AR, Payroll and employee HR. Managed subsidiary bookkeeper.
• Prepared consolidated financials, Inventory and product cost analysis, forecast and cash flow.
• Completed quarterly audits with auditors, assisted CFO with IPO and raising venture capital.
• Presented monthly performances to Board and assisted Sr. Management with sale of company.