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accounting manager resume example with 13+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Summary

More than 16 years’ experience in accounting, accounts payable and receivable, and payroll billing specialist. Knowledge and experience in Forensic and investigative Accounting, Tax preparation, Restate Accounting, and Reinsurance accounting. Knowledge of Generally Accepted Accounting Principles and experience in Public Accounting. Knowledge of Statutory accounting. Thorough understanding of the financial reporting and general ledger structure. Maintains the general ledger by using principles of double entry accrual accounting per GAAP. Thorough knowledge of US GAAP reporting, consolidations, cash flows, foreign currency exchange experience.

Skills
  • Excellent communication skills and professional in dealing with people, quick learner and accountable
  • Possess strong commitment to team environment dynamics with ability to contribute expertise and follow leadership directives at appropriate times.
  • Ability to work independently in fast-paced environment
  • Thrive on challenge and new opportunities for accomplishment and success, trustworthy and energetic Analytic, problem solving, detail oriented, strong team player, enjoy working with others or independently.
  • Proficient in Sage, Clearwater Analytic, Sapiens American Corporation, Microsoft Word, Excel, Access, Outlook, PowerPoint, JD Edwards, CCH Tax Software, Accounting Case Ware, Mainframe G/L, Opera, Oracle, Score 4, Lotus, Kronos, Citrix applications, SAP application, Great Plains (FRX Report), Vista Application, PeopleSoft, and Discoverer Viewer.
Education and Training
University of Southern California Los Angeles, Expected in 01/2014 Master of Business Administration (MBA) : Forensic Accounting - GPA :
California State University Los Angeles, Expected in 01/2013 Bachelor of Science : Business Administration, Accounting and Finance - GPA : GPA: 3:87
CPA , Expected in Certified Public Accountant (CPA) Becker Professional Education : - GPA :
Experience
Applied Intuition - ACCOUNTING MANAGER
, , 03/2017 - Current
  • Developed and implemented departmental accounting policies, procedures and processes to establish and standardize accounting best practices.
  • Observe and inquire on tenant collections, interest due, and reinsurance receivables; maintain and calculate appropriate reserves
  • Prepare all month-end financial statements and with CFO on managing reporting packages
  • Assist in calculation, coordination, procedures of yearly budgeting
  • Work with third parties in ensuring accurate reporting for investments, income taxes, and Reinsurance contracts
  • Responsible for staff operations, training, and oversight
  • Prepare and initiate wire
  • Record fixed asset acquisitions and dispositions in Sage
  • Review and update detailed schedule of fixed assets and accumulated depreciation
  • Maintain fixed asset system for accounting, processing and reporting of assets
  • Prepares monthly investment report package on timely basis for STAT and GAAP
  • Prepares statutory quarterly and annual Schedule D and Schedule F regulatory reports and GAAP annual financial statements
  • Collaborates with other investment accounting managers to support overall department goal and objectives
  • Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
Ocean Spray - SENIOR ACCOUNTANT
, , 05/2015 - 02/2017
  • Perform month-end close tasks as defined by management including preparation of general ledger entries, analysis and completion of corporate Balance Sheet and P&L reports
  • Complete various Balance Sheet schedules to be used by management in monthly and quarterly financial statement reviews
  • Preparing journals entries, including the posting of accruals, prepayments, accrued income, deferred income and depreciation
  • Review regional account reconciliations and period close submissions
  • Work with divisional companies to gather and/or provide various information as needed
  • Ensure compliance with generally accepted accounting principles and company procedures/policies, including Sarbanes-Oxley requirements
  • Prepare internal and external audit schedules
Ocean Spray - SENIOR ACCOUNTANT
, , 11/2013 - 05/2015
  • Prepares and review company’s financial statements (Balance sheet, income statement, trial balance, and cash flow)
  • Prepares monthly Sales tax filing for both Landmark Theatres and Cinema beverages
  • Manages all aspects from the accounting point of view for Film Accounting including Ultimate for Revenue, Film Costs, Participations, and Residuals
  • Comply with local, state, and federal government reporting requirements and tax filings
  • Assist with all aspects of project accounting: budgeting, cash flow, cost tracking, forecasting, variance analysis and development of final settlement documents
  • Supervise accountants in completing monthly closings
  • Review reconciliations prepared by Staff Accountants
Smith Mandel & Associate, LLC - STAFF ACCOUNTANT, TAX
, , 01/2010 - 10/2014
  • Files federal, state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments
  • Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules
  • Maintains legislative materials by reviewing, interpreting, and implementing new or revised laws
  • Maintains compliance with regulations by forwarding required information to federal, state, and local authorities
  • Prepare 1099s for partnerships and corporations

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Resume Overview

School Attended

  • University of Southern California
  • California State University
  • CPA

Job Titles Held:

  • ACCOUNTING MANAGER
  • SENIOR ACCOUNTANT
  • SENIOR ACCOUNTANT
  • STAFF ACCOUNTANT, TAX

Degrees

  • Master of Business Administration (MBA)
  • Bachelor of Science
  • Certified Public Accountant (CPA) Becker Professional Education

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