- Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
- Home: (555) 432-1000
- Cell:
- resumesample@example.com
Dedicated Senior Financial Accountant bringing 15+ years of excellent performance in Accounting Manager roles, including commendation for providing consistent empowering leadership. Touting notable experience crafting accurate budgets and financial reports. With a passion for continuous improvement, excellent communication and advising skills with a thorough understanding of team building and driving results. Eager to apply skills in senior or executive position with a growing team of professional accountants.
- Accruals
- Fixed Assets
- Financial Forecasting & Budgeting
- General Ledger
- Process Management
- Coding
- Protocols
- Quality Assurance
- Financial Statement Review
- Account Updates
- Tax Law Understanding
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- Financial Analysis
- Staff Management
- QuickBooks
- Account Reconciliation
- Account Closing
- Accounting Systems
- Generally Accepted Accounting Principles (GAAP)
- Payroll Processing
- Insurance Knowledge
- Enterprise Resource Planning (ERP)
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Accounting Manager/Senior Accountant, 11/2018 to Current
Minth Group – Tawas City, MI,
- Partnered with auditors on annual audits and realized compliance with GAAP.
- Prepared monthly reports, including payment and account reconciliations and financial statements.
- Created and initiated accounting procedures to increase organization.
- Renewed business insurance by scheduling values, including personal and real property, vehicles, computers, equipment, media, and accounts receivable.
- Maintained cash flow by monitoring bank balances and cash requirements.
- Managed payroll operations for team of 50+ employees.
- Managed all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations and monthly balance sheet statements.
- Managed expense, capitalization, amortization and spend data.
- Maintained compliance with company standards and legal requirements.
- Directed and controlled various benefit programs, including 401K, medical, dental and vision packages.
- Managed random monthly drug testing for over 50 employees.
- Facilitated onboarding sessions and on-the-job training for new hires, bolstering employee job position knowledge and skillset.
Accountant & Human Resources Manager, 11/2016 to 11/2018
Alterra Mountain Co – Winter Park, CO,
- Analyzed account information and reconciled financial discrepancies to maintain records
integrity and compliance.
- Applied proper codes to invoices, files and receipts to keep records organized and easily
searchable.
- Stayed on top of applicable federal and state requirements to minimize legal and financial
risks.
- Quickly and accurately processed payments, credits and other transactions using company
software applications.
- Partnered with auditors on annual audits and realized compliance with governmental tax
guidelines.
- Completed daily cash functions like account tracking, payroll and wage allocations,
budgeting, donating and all types of cash and banking reconciliations.
- Set up and improved accounting systems and processes to meet business needs and
maximize effectiveness of operations.
- Worked with management at project level to achieve expense plans.
- Maintained integrity of general ledger, including chart of accounts.
- Trained new employees on accounting principles and company procedures.
- Managed entire accounting cycle including gathering information, preparing documents,
finalizing reports and closing books.
- Directed and controlled various benefit programs, including 401K, medical, dental and vision
packages.
- Managed payroll for organization of 40+ personnel.
General Ledger Accountant, 03/2015 to 09/2016
First Service Residential – City, STATE,
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Provided journal entries and performed accounting on accrual basis.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Upheld strict confidentiality protocols with all client details and tax return information.
- Collected and reported monthly expense variances and explanations.
- Accurately prepared monthly and yearly financial statements.
- Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
Director/Financial Controller, 08/2005 to 02/2015
Lee-Lee Day Care – City, STATE,
- Prepared accurate financial reports and monthly statements for accounts receivable.
- Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Collaborated on strategies to enhance student learning and behavior alongside parents and teaching staff.
- Upheld sound financial principles to keep program operating within budget levels, maximizing resource utilization while minimizing costs.
Accounts Payable Manager, 08/2000 to 08/2005
Aztec Facility Services – City, STATE,
- Developed reports for senior management to outline expenditures, vendor spend and forecasting.
- Partnered with finance team to complete month end functions, including accruals and account reconciliations.
- Partnered with finance team to complete month end functions, including accruals and account reconciliations.
- Built strong relationships with vendors to enhance cost offerings and accomplish favored customer status.
- Maintained confidentiality of bank records and client information to prevent mishandling of data and potential breaches.
BBA: Accounting, Expected in 1999
TEXAS SOUTHERN UNIVERSITY - Houston, TX
GPA:
MBA: Finance, Expected in 2022
University of Houston - Downtown - Houston, TX
GPA:
MBA: International Business, Expected in 2022
University of Houston - Downtown - Houston, TX
GPA:
MBA: Investments And Securities, Expected in 2022
University of Houston - Downtown - Houston, TX
GPA:
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