accounting manager resume example with 20+ years of experience
JessicaClaire
, , 609 Johnson Ave., 49204, Tulsa, OK100 Montgomery St. 10th Floor
H: (555) 432-1000
C:
resumesample@example.com
Date of Birth:
India:
:
single:
:
Summary
Highly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
Skills
Closing procedures
Month-End Reporting
Budgeting
Training and Development
Operations management
Team Leadership
Tax knowledge
SAP R3
Oracle
Major Accounting Software
Experience
Accounting Manager, 03/2012 - Current 24 Hour Fitness Worldwide, Inc. – Santa Cruz, CA,
Manage all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations and monthly financial statements.
Avoid legal challenges by understanding current and proposed legislation, enforcing accounting regulations and recommending new procedures.
Mitigate impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.
Perform financial based operational accounting, recommend workflow to operation and sales teams to optimize and ensure correctly state financial situation
Perform routine closings, maintained clean, accurate and accessible records and keep close eye on transaction updates throughout each period.
Prepare various internal financial perspective reports in terms of requirement from executive management
Perform internal P&L forecast and track to fulfill year end EBIT fall into range of TP documentation each fiscal year
Deliver exceptional process change solution for senior leadership, like through audit process
Implement compliant tax plan through close communicating and updating with professionals about company's business
Cooperate with professionals to complete various tax compliance task based on timeline requirement
Reduce liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers
Connecting with bank for all fund-related business requirement and provide requested document for credit facility review periodically
Guide and manage 6-7 accounting employees' team by interpreting accounting policies and applying observations and recommendations to operational issues.
Propose and publish metrics and KPIs to be incorporated into quarterly reviews.
Optimized employee performance, output and morale through keeping close and heart to heart communication with team member and development of incentive programs.
Establish and enforce internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
General Ledger Accountant, 03/2007 - 02/2012 Weee! – Clifton, NJ,
Contact customers to immediately find resolutions for escalated issues.
Contact vendors to immediately find resolutions for escalated issues.
Oversee AP AR daily routine entries, perform general ledger accounting
Review accounts, resolve coding areas and track recurring expenses for accrual entry.
Perform month end closing, prepare financial statements and any reports required by management
Train new employees on accounting principles and company procedures.
Independently work with EPR system consultant to complete company ERP system switching to Oracle
Partner with auditors on annual audits and realized compliance with governmental tax guidelines.
Facilitate financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
Identified management control weaknesses and provided value added suggestions for remediation.
Business Accountant, 05/2004 - 02/2007 University Of Utah – Layton, UT,
Collaborate with purchasing department to reconcile vendor invoices and facilitate payments
Verify discrepancies to resolve vendor billing issues
Monitor customer account details for non-payments, delayed payments and customer disputes
Reconcile with customer and sales team to address deduction issues in customer's payment
Collecting and analyzing data about a company’s operational costs
Design standard product cost calculating method to apply into ERP system
Setting standard costs of manufactured goods
Manage entire accounting cycle, including gathering information, preparing documents, finalizing reports and closing books
Assist Accounting Manager with year-end financial audits
Prepared working papers, reports and supporting documentation for audit findings
Business Analyst Specialist, 10/1999 - 05/2004 Kaiser Permanente – San Rafael, CA,
Coordination of cost accounting and reporting activities
Develop / maintain cost accounting framework
Establish annual labor and overhead rates
Calculating standard product cost in monthly basis
Review, investigate and explain production variances on a routine basis
Perform COS analysis to support controlling purpose
Provide support for annual physical inventories and cycle counts, and inventory analysis
Education and Training
Bachelor of Science: Financial Accounting, Expected in 06/1999 - JiangSu University - China, GPA: Status -
Associate of Science: Foreign Accounting, Expected in 06/1997 - Suzhou University - China, GPA: Status -
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