- , , 100 Montgomery St. 10th Floor
- Home: (555) 432-1000
- Cell:
- resumesample@example.com
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
- Account Reconciliation
- Microsoft Office
- Payroll Management
- Critical Thinking and Analysis
- Audit Preparation
- Verbal and Written Communication
- Flexible and Adaptable
- Problem Solving
- Positive Team Player
- Attention to Detail
- Processing Checks and Invoices
| - Accounts Payable
- Intuit QuickBooks
- Worker Interviews
- CRM Software
- Employee Training
- Audit Planning
- Typing and 10-Key Entry
- Time Management
- Extravagance and Fraud Detection
- Journal Entry Preparation
- Inventory Assessment
|
Lead Accountant, 10/2013 to Current
Department Of Defense – Fort Bliss, TX,
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Updated general ledger with latest entries.
- Monitored hiring, training, performance and development of on-site accounting .
- Reviewed documents and accounts for discrepancies and resolved variances.
- Completed weekly/biweekly payroll and maintained employee records.
- Oversaw team of 5 accounting staff.
- Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
- Prepared accounts for industry audits and supported audit process.
- Analyzed financial audit information and made recommendations to improve efficiencies.
AJC Title Service, 06/2010 to 11/2013
Self Employed – City, STATE,
- Prepared tax and title documents to submit all legal transfer work to DMV.
- Contacted GA Motor Vehicle Department to determine status of pending titles.
- Verified and analyzed free-and-clear title issues, odometer readings and VIN numbers to finalize .
- Stayed up-to-date on GA laws and licensing requirements to complete accurate and efficient reviews.
- Calculated and remitted state sales tax, service and other charges.
Business/Collection Manager, 06/1995 to 06/2010
Manheim Auction/Cox Enterprise – City, STATE,
- Trained and mentored new employees on collection methods, documentation requirements and performance strategies.
- Supervised staff of collectors, monitoring phone calls and letters.
- Created daily and weekly cash reports for accounting management.
- Contacted customers to collect outstanding payments via one-time or negotiated installment methods.
- Established procedures for collection of past due amounts.
- Monitored payments due from clients and promptly contacted clients with past due payments.
- Conducted investigations of customer accounts and payment histories.
- Reviewed, researched and corrected discrepancies and customer concerns.
- Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
- Researched and resolved accounts payable discrepancies.
- Worked with legal resources and recovery teams to manage default issues.
- Accessed credit records to evaluate customer credit histories.
- Adhered to established guidelines to increase profits and collect supplier payments.
- Researched accounts and completed due diligence to resolve collection problems.
- Oversaw daily posting of payments to customer accounts.
High School Diploma: , Expected in
Charles Lincoln Harper High - Atlanta GA ,
GPA:
No Degree: Accountant, Expected in
Georgia State University - Atlanta, GA
GPA:
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