Livecareer-Resume
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
:
Summary
I have over 8 years of accounting experience with a strong financial statement preparation, intercompany accounts reconciliation, month end close, fixes assets, G/L, bank reconciliation and budget and prior month analysis and possesses excellent communication skills both written and verbal.
Highlights
  • Excel
  • Word
  • Access
  • Adobe Acrobat 8
  • Outlook
  • Microsoft Dynamic
  • Peachtree
  • SAGA Fixed Assets
  • Great Plains
  • Solomon
  • SAGE-MAS 90
Education
DeVry University Chicago, IL Expected in October 2006 B. S : Management & Accounting - GPA : Management & Accounting Major Projects / Employment History
Experience
Jones Lange Lasalle Inc. - Financial Analysis
Renton, WA, 08/2015 - Present
  • BS Graduate with experience in Corporate Reporting, Month End Close and Account Reconciliations Advance Microsoft Excel Skills Self-Starter with strong analytical skills and cross-functional services in Accounting, Finance and Treasury.
  • Ability to coordinate multiple projects, meet deadlines and flexible to adapt to a changing environment Professional with a positive can do attitude and a team player.
  • Exceptional organization, communication and implementation skills Industry Lines Insurance.
  • Service Manufacturing.
Baylor College Of Medicine - Accountant II
Lufkin, TX, 02/2015 - 07/2015
  • Headcount Tracking - Monthly compared to budget.
  • Currently working with HR on a monthly basis in order to keep headcount reconciled.
  • 3rd Party Sales Tracking - Quarter-End-daily reporting Sales, backorder and needed to meet budget goal to Corporate on a daily basis on the last 2.5 weeks of the month.
  • Capital Tracking/Closing Capital Projects on a monthly basis by working with the Department Heads and Division Controller for appropriate approvals and status Updates the Expense Review file monthly and analyzes monthly variances Account Reconciliations for accrual and inventory accounts.
  • MDET Accrual Preparation New Product Tracking and reporting sent out to Department Heads based on budget/forecast.
  • Variance to Forecast Free goods reporting.
Marmon Holdings, Inc - Staff Accountant
201 Broadway Street West Osseo, MN, 01/2014 - 02/2015
  • Managed up to 3 bank accounts and perform bank reconciliations and journal entry errors that had previously been missed.
  • Semi-Monthly payroll journal entries prepare and enter month end journal entries.
  • Coordinated with Accounting Manager for ad-hoc projects and processed using downloadable information from the system and converted to the Excel.
  • Format requested information by using pivot tables and v-lookups.
  • Review Operations Payables and Inventory Payables batches from the Accounts Payable on a weekly basis.
  • Sales and Use Tax filings for multiple states.
  • Along with filing medical device tax on a bi-monthly bases.
  • Account Reconciliations for accrual and inventory accounts Variance to Forecast.
Marmon Holdings, Inc - Staff Accountant
Anacortes, WA, 11/2011 - 07/2013
  • Company sold January 2013) Process on a timely basis the monthly revenue reporting to divisions for premiums and endorsements processed in the current month.
  • Processed using downloadable information from the system and converted to the Excel format requested by the different divisions using pivot tables, v-lookups and macros.
  • Monthly reconciliation of Balance Sheet and Income Statement, with variance analysis, as part of the monthly financial submission to the Owner and Operation Manger for the Finance meetings.
  • Compose accurate accounting reports and ad-hoc reports summarizing data per the Owners request.
  • Compose and email weekly open item and aging reports for follow up by the Underwriters.
  • Coordinate with the Underwriters and Assistant Underwriters for assistance on collecting any past due premiums before issuing Notice of Cancellations to the client.
  • File and initiate surplus lines tax for various states.
Marmon Holdings, Inc - Staff Accountant
Atlanta, GA, 10/2009 - 11/2011
  • Monthly reconciliation of Balance Sheet and Income Statement as part of the monthly financial submission to the Principle, Operation Manger and Finance Manager for finance meetings and analysis.
  • Monthly correcting, prepaid and accrual journal entries based on prior month and budget comparisons.
  • Coordinate with the account executives and account managers to verifying the accuracy of credits issued correctly and timely return of premium based on commission agreements with the customer for audit, cancellation or endorsements for change in coverage.
  • Help facilitate budget projections for next year and any revenue projections based on prior year policy renewals.
  • Facilitated "no-fault" internal and external audits as a result of sound record-keeping and thorough documentation based on GAAP Standards.
  • Distribute weekly aging to Account Executives to insure timely payment from the client prior to carrier invoices being due.
  • Along with weekly open items reports and production reports submitted to the Principal.
  • File and initiate surplus lines tax for various states.
Skills
Account Reconciliations, Accounting, Accounting Manager, Accounts Payable, Accrual, Adobe Acrobat 8, ad, analytical skills, Balance Sheet, bank reconciliations, Bank Reconciliation, Budgeting, budget, bi, Closing, Computer Applications, Controller, client, documentation, email, external audits, filing, Finance, Financial, financial statements, Fixed Assets, Forecasting, functional, Great Plains, HR, Insurance, Inventory, notes, macros, MAS 90, meetings, Access, Microsoft Excel, Excel, Outlook, Word, Month End Close, next, Payables, payroll, Peachtree, pivot tables, record-keeping, reporting, SAGE, Sales, Sales Reporting, Self-Starter, Solomon, sound, Tax, team player, Treasury, Variance Analysis

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Resume Overview

School Attended

  • DeVry University

Job Titles Held:

  • Financial Analysis
  • Accountant II
  • Staff Accountant
  • Staff Accountant
  • Staff Accountant

Degrees

  • B. S

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