Accountant II Resume Example Company Name

ACCOUNTANT II

www.linkedin.com/in/ramanpreetsingh/

Professional Summary

Experienced Accountant and outstanding performer in Financial Reporting and Corporate Accounting, seeking role for Senior Accountant. Proven success in leadership, operational excellence and organizational development with keen understanding of elements of Mortgage Investment business. Recognized for inspiring management team members to excel and encouraging creative work environments.

Skills

Internal / External Audits
Monthly Account / Bank Reconciliation
Detail oriented
Corporate finance
Microsoft Office proficiency
Accounting

Corporate Accounting
Accountant Reconciliation
Financial Statements
Generally Accepted Accounting Principals (GAAP)
Financial Reporting
Automated Systems & Procedures

Work History

05/2019 - 05/2020Accountant II | Company Name - City, State

Performed monthly audit of 40 investor collection accounts and escrow accounts
Researched and reviewed accounts, items, or processes selected for audit
Prepared and verified accuracy and integrity of accounting and transactional records to ensure proper financial reporting
Developed and implemented effective Excel Macros for recording of financial transactions
Reviewed documents and accounts for discrepancies and resolved variances
Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry
Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts
Assisted in completion of month-end closing and quarter-end closing
Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements and month-end accruals
Identified and investigated variances to financial plans and forecasts
Managed Receivable due from investors on a weekly basis, to ensure consistent cash flow basis

03/2017 - 04/2019Senior Accountant | Company Name - City, State

Assessed internal controls, including risk assessments and review of risk areas and make recommendations for improvement
Reviewed detailed analyses of tangible asset general ledger accounts and depreciation expenditure on a monthly, quarterly, and annual basis in Excel
Prepared monthly financial reports, reconcile fixed and tangible asset accounts, generate ad-hoc reports, and provide to management regarding significant expenditure fluctuation
Handled month-end and year-end end finances by managing and reporting fixed assets and other data
Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts
Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws
Completed year-end closing processes with controllers and external auditors
Supported monthly general ledger closing activities, including preparing journal entries and reconciliations

11/2017 - 06/2018Property Accountant | Company Name - City, State

Monitored accounts payable and accounts receivable functions to accurately gauge organization cash flow
Evaluated real estate leasing and accounting functions to determine transaction accuracy and revenue generation value
Prepared property-level monthly financial statements, including income statements, balance sheet and variance analysis for portfolio managers and ownership group for a portfolio of 10 properties
Met all internal and external (lenders, investors, partners) reporting guidelines as well as monthly, quarterly and year-end deadlines, included presentations to ownership groups regarding property performance
Reviewed and directed 3 A/P Specialists, to ensure proper vendor invoices were adequately entered in accounts payable system in preparation for cash disbursements
Reviewed and managed 4 A/R Representatives, to ensure the accurate processing of cash receipts such as tenant and other non-tenant income A/R
Reconciled operating, security, investment and all escrow bank accounts Monitored cash balances in the bank along with the preparation of cash positions upon request, notified senior management of any shortfalls in order for proper funding to be planned
Prepared monthly gross potential rent, vacancy and allowance schedules and reconciled to the general ledgers

06/2016 - 02/2017Cost Accountant | Company Name - City, State

Coordinated/Prepared annual standard costing roll, including updating standard work procedures and provided management with analysis of impact to inventory and prior cost of sales
Calculated required Excess and Obsolete balances monthly, prescribed accounting policies and procedures
Led a cross functional Inventory Reduction plan to eliminate on hand excess inventory by 35% and set up procedures to eliminate additional E&O inventory
Developed cost analysis of products and product lines for profitability and provided recommendations for cost efficiencies in new product designs
Prepared monthly margin reports, inventory reports, overhead spending reports and monthly journal entries Assisted production and supply chain departments with correction of problem work orders, inventory discrepancies and inventory transaction issues

Education

05/2015Clemson University, CityBachelor of Science: Economics

Minored in Accounting

Resume Overview

School Attended

Clemson University

Job Titles Held:

Accountant II
Senior Accountant
Property Accountant
Cost Accountant

Degrees

Bachelor of Science : Economics

Accountant II Resume Example

Resume Score: 80%

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