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Corporate Accountant Resume Example

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CORPORATE ACCOUNTANT
Summary

Precise, detail-oriented Corporate Accountant with sound judgment and decision-making skills. Quality-focused with over 20 years accounting experience. Self-motivated offering a strong work ethic and determination to complete tasks in a timely manner.

Highlights
  • Accounts receivable professional
  • Accounts Payable
  • Accounting operations professional
  • SEC and call reporting
  • Knowledge of GAAP compliance
  • Strong ability to multi task.
  • Highly motivated as an individual and team player.
  • Great Plains knowledge
  • Effective time management
  • Expert in customer and inter company relations
  • Strong communication skills
  • Complex problem solving
  • General ledger accounting aptitude
Accomplishments

General Ledger Accounts 

  • Maintained accurate accounts including inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.
  • Resolve & Correct outstanding issues.

Accounts Payable

  • Reported inaccuracies in contract labor invoices.
  • Train Co workers using software program and AP process.
  • Create vendor request forms and packet to meet SOX compliance to ensure all proper documents on file
  • Streamline AP for timeliness to meet deadlines.
  • Create spreadsheets for insurance billing vs payment variances
  • Create checklist of responsibilities with due dates to ensure deadlines are met and payments are made on time.
Experience
Corporate Accountant, 09/2008 to Current Full House Resorts － Las Vegas, NV
  • Accounts Payable for 3 properties.
  • Accounts Receivable.
  • Prepare and pay monthly sales and use tax.
  • Reconcile insurance payments for 5 properties.
  • Reconcile and pay corporate American express credit card.
  • Oversee prompt processing and payment of all monthly, quarterly and annual tax and license payments associated with the gaming industry.
  • Perform month end, quarter and year end close activities.
  • Monthly general ledger allocations and correcting entries.
  • Research and resolve various general ledger issues.
  • Assist with quarterly and annual audits.
  • Review monthly financial statements for accuracy.
  • Assist controller and COO with special projects.
Staff Accountant, 01/2007 to 08/2008 LMS & Universal Lumpers, Inc. － Aurora, CO
  • Accounts Payable.
  • Accounts Receivable.
  • Reconcile bank statements for eight bank accounts.
  • Reconcile non-cash general ledger accounts.
  • Assist in general ledger and month end close.
  • Reconcile and deposit cash for 15 warehouses amount in $18 thousand dollars per day.
  • Reconcile balances between inter-companies.
  • Bill management fees to inter-companies on a weekly basis.
  • Record daily transfers between companies.
  • Integrate and post weekly payroll expenses for 4 companies.
  • Pay weekly payroll taxes.
  • Assist in cash management by analyzing past results in order to project future short term cash budgets.
  • Assist controller with special projects.
  • Prepare and disburse W2's and 1099's.
  • Provide leadership in the development of cash management upon opening new warehouse.
  • Developed and maintained an A/R matrix to summarize all aspects of Accounts Receivable.
  • Update procedures and train managers on the collection of cash customers.
Office Manager-Account Receivable/Collections/Credit, 04/2001 to 10/2006 Ditch Witch of the Rockies － Commerce City, CO
  • Supervise administrative staff and accounts payable.
  • Accounts Receivable.
  • Mange all petty cash and office supply expense accounts.
  • Reconcile general ledger accounts.
  • Establish customer lines of credit.
  • Prepare and file various taxes (IFTA, SMM, Sales tax).
  • Register all equipment with the Department of Motor Vehicles.
  • IT Liaison with software programmers.
  • Resolve problems with computers to employee relations.
  • Maintained insurance for all employees
  • Assist with annual audits.
  • Assist controller.
  • Created and maintained procedure to process warranties.
  • Created and maintained various spreadsheets for accounting department.
  • Miscellaneous duties for the owner of the company.
Education
Bachelor of Science: Accounting, 2008 University of Phoenix － Aurora, CO, USA
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Resume Overview

Companies Worked For:

  • Full House Resorts
  • LMS & Universal Lumpers, Inc.
  • Ditch Witch of the Rockies

School Attended

  • University of Phoenix

Job Titles Held:

  • Corporate Accountant
  • Staff Accountant
  • Office Manager-Account Receivable/Collections/Credit

Degrees

  • Bachelor of Science : Accounting , 2008

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