Developed and implemented new loss prevention methods which resulted in a [number]% reduction in shrinkage rates.General Ledger Accounts
Managed accounting operations, accounting close, account reporting and reconciliations.
Addressed and resolved non-routine, complex and unexpected variances.
Reviewed accountantÆs book entries to ensure accuracy of the G/L.
Worked with management to document and offset unusual expense variances in their respective areas.
Assisted the CFO with the production of the monthly financials, management reports and board packages.
Maintained confidential information, such as pay rates, bonus targets and pay grades.
Collaborated extensively with auditors during preliminary and year-end audit processes.
Reduced closing time for monthly and quarterly close by [number]% by implementing new consolidation procedures.
Tracked all capital spending against approved capital requests.
Restructured and analyzed [Software program] to improve budget reporting.
Thoroughly reviewed financial statements and tax audits to correct any discrepancies.
Prepared an average of [number] annual federal, state and local tax returns for both individuals and businesses.
Analyzed costs and revenues to project future trends.
Coordinated fixed asset additions and retirements.
Created solutions in the areas of inventory, sales reporting, distribution and product upgrades that led to system improvements and streamlined processes.
Managed projects and served as primary liaison between client and multiple internal groups to ensure clarity of goals and quality and adherence to deadlines.
Reviewed, researched and negotiated insurance, health plans, benefit packages and other contracts.
Reviewed and approved billing invoices and expense reports.
Recruited and hired [Number] new staff each [Time period].
Coached and mentored [Number] staff members by offering constructive feedback and taking interest in their long-term career growth.
Negotiated and reviewed business contracts and financial models with profitability and financial success in mind.
Managed team of [number] of professionals.Provided onsite training.
Successfully led key projects which resulted in [positive outcome].
Prepared correspondence, accounting and financial documents for analysis.
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