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Accountant II Resume Example

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RS
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 | Graphic Packaging - Wausau , WI
  • 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 | Graco Inc. - Sioux Falls , SD
  • 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 | Brookfield Properties - Office - New York , NY
  • 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 | Dole Foods - Schofield Barracks , HI
  • 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
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Resume Overview

School Attended

  • Clemson University

Job Titles Held:

  • Accountant II
  • Senior Accountant
  • Property Accountant
  • Cost Accountant

Degrees

  • Bachelor of Science : Economics

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