Lead Accountant resume example with 6+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA94105
:
Professional Summary
A goal oriented professional with more than 7 years of progressive experience and record of significant, successful contribution in financial analysis, project management, budgetary development, full cycle accounting and administration.
Versed in balancing priorities and meeting deadlines under pressure. Adapts quickly to challenges and changing environments.
Skills
Financial Statement Analysis & Preparation
Quickbooks ( Desktop)
Quickbase PM Software
Anybill ( AP Processing Software)
Salesforce
MS Excel/ MS Access
Wide Area Workflow
SAP Concur ( Expense Management Software)
Tsheets
Cash Flow Forecasting & Budgeting
Education
George Mason UniversityFairfax, VAExpected in 12/2017 ā āBachelor of Science:Accounting - GPA:
George Mason UniversityFairfax, VAExpected in 05/2013 ā āBachelor of Science:Finance - GPA:
Minored in IT
Northern Virginia Community CollegeAlexandria, VA, Expected in 05/2011 ā āAssociate of Science:Business Administration And Management - GPA:
Work History
Department Of Defense - Lead Accountant Tracy, CA, 04/2020 - Current
Reviews budget forecast for projects; tracking obligated and committed, amounts against contractual requirements, to drive revenue forecast & investigate variances, identify shortfalls and report findings to Controller and Executive leadership
Liaises with PMO & Product Support for executing all phases of Software Maintenance & SaaS renewal life cycle including calculation of renewal cost & communication and obtaining customer signatures when necessary
Leads AR Collection efforts for US Projects and manage all customer escalation related to overdue invoices, billing accuracy & credits
Maintains full charge of all accounting functions for company including Preparation of Consolidated Financial Statements, Accounts Payable, Accounts Receivable, Fixed Assets, General Ledger, Inventory Controls, Revenue and Payroll
Reviews and Processes payroll & employee expense claims for International Team
Oversee Accounts Payable operating and approval processes for US, UK, Dubai & Qatar subsidiaries. Authorizes and executes all wire transfers
Key contributor to annual budget process, working with various department heads to review historical activities, trends and future obligations
Manages all correspondence related to Dubai & UK subsidiary including but not limited to reviewing new tax implications, employee on boarding & departure processes, financial statement audit, monthly VAT fillings, annual lease renewals
Manages company's bank related correspondence including Bank Guarantee, Letter of Credit, Reviewing/Executing Incoming & Outgoing wires, bank deposits, etc.
Assists various department heads in business insurance and subscription renewals
Reviews and prepare 1099 Form and various business fillings including BPOL, Annual Reports, Franchise Tax Reports, Tangible Property Tax Fillings
Liaises with external tax accountants for preparing Tax Returns
Maintained full charge of all accounting functions for company including Preparation of Consolidated Financial Statements, Accounts Payable, Accounts Receivable, Fixed Assets, General Ledger, Inventory Controls, Revenue and Payroll
Oversaw Accounts Payable operating and approval processes for US, UK, Dubai & Qatar subsidiaries. Authorized and executed all wire transfers
Key contributor to annual budget process, working with various department heads to review historical activities, trends and future obligations
Managed all correspondence related to Dubai & UK subsidiary including but not limited to reviewing new tax implications, employee on boarding & departure processes, financial statement audit, monthly VAT fillings, annual lease renewals
Managed company's bank related correspondence including Bank Guarantee, Letter of Credit, Reviewing/Executing Incoming & Outgoing wires, bank deposits, etc.
Assisted various department heads in business insurance and subscription renewals
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