senior accountant resume example with 20+ years of experience
JessicaClaire
, , 609 Johnson Ave., 49204, Tulsa, OK100 Montgomery St. 10th Floor
H: (555) 432-1000
C:
resumesample@example.com
Date of Birth:
India:
:
single:
Religion:
Military service:
:
Summary
Proficient senior accounting professional offering 44 years of experience in financial operations. Strategic business leader, communicator and people manager.
Skills
General Ledger Updates
Generally Accepted Accounting Principles
Audit Preparation
Financial Statements
Journal Entry Preparation
Fixed Assets Management
Financial Statements Review
Monthly and Annual Journal Entries
Decision Making
Account Reconciliation
Experience
Senior Accountant, 01/2018 - Current Liberty Health Sciences – Fort Pierce, FL,
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Completed month-end and year-end close procedures and reconciled bank accounts.
Performed general ledger account reconciliations and generated updated financial documents.
Analyzed files and accounts for discrepancies and resolved variances.
Reviewed and reconciled discrepancies in accounts and financial documentation.
Manager, 01/1990 - 12/2017 Abm – Robinson, TX,
Accomplished financial objectives by forecasting requirements, scheduling expenditures and preparing annual budgets.
Monitored staff performance and addressed issues.
Monitored revenue and expenses to confirm financial status.
Supervised accounts payable and accounts receivable for accuracy and completeness.
Coordinated and completed annual audits to provide credibility to financial statements.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Verified accuracy of accounting disbursements such as payroll and vendor payments.
Oversaw preparation of corporate balance sheets, income statements and other financial reports.
Balanced daily cash deposits and vault inventory with zero error rate.
Adhered to regulatory and company security and audit procedures.
Maintained customer financial information and files.
Posted journal entries in accounting software.
Leveraged payroll processing to track and input tax, wage and personnel information.
Oversaw payroll processing to comply with tax laws and court-ordered wage assignments and garnishments.
Followed IRS guidelines and state regulations when submitting payroll taxes including W-2's
Validated 1099-Int. reports to membership
Managed payroll and time.
Completed annual W-2 forms
Monitored daily banking transactions.
Transitioned credit union to In-House computer system from manual system in 1993.
Provided excellent service and attention to customers when face-to-face or through phone conversations.
Coordinated Board meetings, recorded Minutes, compiled and reported Supervisory Committee Report, Loan Officer Report, ALLL report.
Coordinated Annual Shareholder meeting including compiling reports to membership.
Completed quarterly Call Report for submission to NCUA.
Responsible for repossessions and collections.
Responsible for Share Draft processing and returns.
Responsible for monthly prepaid GL accounts.
Assistant Manager, 01/1985 - 12/1989 Applebee's – Rocklin, CA,
Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Provided accounting assistance with payroll, AP, AR and expense tracking support.
Maintained member account records.
Coordinated Board meetings.
Coordinated Annual Meeting of Shareholders.
Loan Officer including calculation and remittance of Disability and Credit Life Insurance.
Performed daily teller transactions and balanced vault cash
Assisted with quarterly NCUA Call Report
Responsible for remitting employee withholding tax filings.
Teller, 10/1978 - 12/1984 Community Trust Bancorp, Inc. – Jenkins, KY,
Maintained confidentiality of bank records and client information.
Researched and resolved customer issues on personal savings, checking and lines of credit accounts.
Ordered checks, placed stop payment orders and conducted additional special services for customers.
Opened new checking, savings and lines of credit for customer accounts.
Issued and redeemed money orders, cashier checks, traveler's checks and savings bonds.
Used a strong knowledge of banking products and services to confidently educate customers about features, benefits and pricing.
Performed transactional, operational and customer support tasks through knowledge of bank procedures and products.
Cross-sold bank products by answering inquiries, informing customers of new services and promotions.
Built and maintained client relationships through quality, personalized interactions.
Delivered exceptional service to customers in person or over telephone.
Handled cash transactions, balanced cash drawers, performed loan payments and issued cashier's checks.
Cashed customer checks, verified identification and checked account balances in accordance with bank policy.
Performed basic administrative tasks regarding banking products by handling phone calls, inquiries and emails.
Assisted customers by phone and in person by answering banking questions and recommending solutions.
Kept teller window areas clean, organized and fully stocked.
Responded and assisted customers with account inquiries and updates.
Balanced bank's vault of daily cash for withdrawals and deposits.
Performed currency transaction reports for foreign currency.
Researched account information regarding loans and deposits.
Served large number of customers during high volume shifts and remained composed and professional in stressful situations.
Education and Training
Accounting Certificate: Accounting, Expected in 02/1981 - Marietta Cobb Vocational School - Marietta, GA, GPA: Status -
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