Corporate Senior Accountant Resume Example

• Evaluated and improved accuracy and completeness of [Type] financial records to boost regulatory compliance.
• Created [Timeframe] budgets worth over $[Amount] for [Number] different departments.
• Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
• • Prepared, examined, or analyzed accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Processed, prepared and maintained reporting related to Inventory, and all associated recurring and/or ad hoc journal entries, account analysis, financial reporting, account reconciliation and system interface analysis, (COGS, Rebates, Adjustments, Other Revenues) in accordance with established general accounting policies and procedures
  • Summarized vendor contracts and/or annual contract amendments to extract financial pertinent information to determine rebate configuration for monthly/quarterly invoicing
  • Created, reviewed revenue loaders, rebate and billing invoices and track the payment status
  • Prepared communications such as memos, presentation charts, and process documentation, and coordinate with other departments with assembling information for reporting results
  • Maintained Sox controls and departmental documentation
  • Trained new staff and review the work of less experienced staff
  • Cross trained with other team members in other accounting functions

• Completed assigned reconciliations accurately, completely and in the time frame required by corporate policies
• Prepared and ensured accuracy and integrity of accounting and transactional records to ensure proper financial reporting
• Worked with internal Financial Reporting personnel to support timely and accurate completion of monthly, quarterly and annual internal and external reporting
• Processed and maintained assigned ad hoc or recurring journal entries in a timely and accurate manner
• Ensured that interfaces between ancillary systems and the general ledger are processed timely and accurately so that the affected assigned general ledger accounts are complete, accurate and properly classified
• Independently reviewed revenue and expense accounts for accuracy; determined proper accruals
• Independently provided prompt, courteous and professional customer service to internal and external users of information provided by the Accounting department
• Worked with external audit firm to support timely completion of audits or compliance reporting
• Assisted other departments with compiling information and reporting results and variances

• Assisted in the month/year end close and preparation of associated journal entries
• Performed detailed analysis of the general ledger in conjunction with the month end close
• Responsible for the preparation of foreign branch balance sheets, income statements, and fixed assets schedules and reconciliations
• Verified and analyzed monthly and quarterly underwriting activity as reported by foreign branches, subsidiaries and affiliates, Pools and Syndicates
• Recognized and investigated unusual results utilizing all available resources and effectively communicated findings to management
• Analyzed and recorded foreign branch results on home office books, interacting with other areas, to ensure the accuracy of journal entries
• Reconciled ledger balances resulting from underwriting activity, account settlements, and profit and loss on foreign exchange and between sub-ledger and general ledger to insure accurate figures before monthly sub-ledger close
• Cash settlements through wire transfers, electronic receipts, check deposits, ach payments, and check requests