LiveCareer-Resume

senior accountant resume example with 5 years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Professional Summary

Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Decisive Senior Accountant driven to provide cost-effective and accurate accounting oversight in [Industry] industry. Recognized as self-disciplined professional with outstanding communication, analytical and problem-solving skills. Proficient in [Software] and [Software]. Seasoned Accountant bringing more than [Number] years of experience directing accounting systems for diverse business groups. Industrious and cost-conscious with excellent project management abilities. Advanced understanding of industry standards and accounting laws. Analytical senior accounting professional bringing expertise in [Software] and [Process]. [Number] years of progressive experience in field with deep understanding of GAAP, Sarbanes-Oxley and related guidelines. Goal-focused Accountant with record of accurate reporting and budget management. Offering [Number] years of experience handling finances for [Number] locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations. Versatile [Job Title] with talent for developing accounting systems from ground up. Hardworking, results-focused and forward-thinking financial expert. Over [Number] years managing accounts and financial reporting within [Industry]. Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.

Skills
  • Inventory Verification
  • Accounting Policy and Control
  • Information Systems Examination
  • Cash Analysis
  • Document Recordkeeping
  • Inventory Assessments
  • Critical Thinking and Analysis
  • Tax Liabilities
  • Discrepancy Reconciliation
  • Fixed Asset Management
  • Reliability and Integrity Improvement
  • GAAP Accounting Practices
  • Business Operations and Forecasting
  • Audit Preparation
  • Processing Checks and Invoices
  • Asset Utilization Reports
  • Accounting Procedures Validation
  • Accounting Software Systems
  • Financial Statements
  • Personnel Recordkeeping Review
  • Financial and Regulatory Consulting
  • Journal Entry Preparation
  • Business Operations Analysis
  • Effective and Professional Communication
  • Monthly and Annual Journal Entries
  • Systems Efficiency Evaluation
  • Tax Return Preparation
  • Sarbanes-Oxley (SOX)
  • General Ledger
  • Generally Accepted Accounting Principles
  • Oracle Financials
  • GAAP Proficiency
  • Intuit QuickBooks
  • Training and Development
  • Work and Task Scheduling
  • Transaction Security
  • Federal and State Tax Examination
  • Account Compliance Reviews
  • File Maintenance
  • Maintaining Accounting Ledger
  • Individual Returns Preparation
  • Budgeting and Variance Analysis
  • Accounting Terminology
  • Administrative Oversight
  • Accounts Payable and Receivable
  • Goal Development
  • Vendor Account Monitoring
  • Corporate Partnerships
  • Intercompany Reconciliations
  • Payroll Preparation
  • Transaction Recording
  • Monthly Forecasting
  • Financial Information Systems
  • Deadline Attainment
  • Regulatory Filings
  • Conflict Negotiation
  • Maintenance Requirements
  • Personnel Accountability
  • Staff Oversight and Leadership
  • Paperwork Processing
  • Business Performance Review
  • Monthly Closings
  • Results Orientation
  • Financial Litigation Support
  • Sage 50 Accounting Software
Education
Western Connecticut State University Danbury, CT, Expected in 05/2014 BBA : Accounting - GPA :
  • Honoree of [Honor Name]
  • Dean's List [Semester and Year]
  • [Scholarship Name] Scholarship Recipient
  • [Number] GPA
  • Extracurricular Activities: [Activity]
  • [Student Organization or Club Name] Member
  • [Honor's Society Name] Member
  • cum laude graduate
Certifications
  • CPA - Certified Public Accountant
Accomplishments
  • Supervised team of [Number] staff members.
  • Collaborated with team of [Number] in the development of [Project name].
  • Documented and resolved [Issue] which led to [Results].
Work History
Lvmh - Senior Accountant
Aspen, CO, 07/2022 - Current
  • Prepared monthly journal entries and reconciliations.
  • Updated general ledger with latest entries.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Reconciled accounts and created documents for [Timeframe] closure procedures.
  • Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
  • Completed biweekly payroll and maintained employee records.
  • Evaluated and improved accuracy and completeness of financial records.
  • Tracked and documented all expenses.
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Oversaw team of [Number] accounting staff.
  • Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
  • Decreased invoicing and receivable cycle times by streamlining billing systems.
  • Monitored hiring, training, performance and development of on-site accounting leaders through [Action] and [Action].
Action Target - Staff Accountant
Provo, UT, 10/2017 - 10/2022
  • Collected and arranged financial information and entered details into [Software] financial management system.
  • Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements and month-end accruals.
  • Assisted [Job title] with year-end financial audits.
  • Created journal entry schedules to improve efficiency, support and documentation of accounting processes.
  • Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
  • Contacted customers to immediately find resolutions for escalated issues.
  • Followed up with customers to collect specific financial information and verify details for preparation of annual 1095 forms.
  • Provided journal entries and performed accounting on accrual basis.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Trained new employees on accounting principles and company procedures.
  • Maintained integrity of general ledger and chart of accounts.
  • Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
  • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Initiated comprehensive account assessments to check viability, stability and profitability of business operations.
  • Upheld strict confidentiality protocols with client details and tax return information.
  • Reported ROIs using Excel spreadsheets.
  • Maintained up-to-date knowledge of tax codes, legislation and tax programs.
  • Created staff expense and reimbursement tracker, resulting in [Result].
  • Accomplished multiple tasks within established timeframes.
  • Onboarded new employees with training and new hire documentation.
  • Cross-trained existing employees to maximize team agility and performance.
  • Maximized performance by monitoring daily activities and mentoring team members.
  • Adjusted job assignments and schedules to keep pace with dynamic business needs, factoring in processes, employee knowledge and customer demands.
  • Developed and maintained relationships with customers and suppliers through account development.
  • Established and updated work schedules to account for changing staff levels and expected workloads.
  • Approved regular payroll submissions for employees.
  • Recorded inventory sales into organization's weekly income report.
  • Compiled data highlighting key metrics to report information, determine trends and identify methods for improving store results.
  • Applied performance data to evaluate and improve operations, target current business conditions and forecast needs.
  • Executed regular process updates to reduce discrepancies and enhance scheduling across production calendars and programs.
  • Reviewed performance data to monitor and measure productivity, goal progress and activity levels.
  • Maximized productivity by keeping detailed records of daily progress and identifying and rectifying areas for improvement.
  • Developed and initiated projects, managed costs, and monitored performance.
  • Oversaw high profile projects for by planning, designing, and scheduling phases.
  • Provided management for internal personnel, contractors and vendors.
  • Drove team success through shared vision and recognition of quality performance.
  • Identified, reviewed and applied policies and procedures.
  • Updated operational methods, oversaw accounting procedures, tracked information and compiled data to improve efficiency.
  • Reined in project costs while meeting key milestones.
  • Maintained open communication by presenting regular updates on project status to customers.
  • Tracked project and team member performance closely to quickly intervene in mistakes or delays.
  • Built successful project plans covering objectives, resources and staffing to meet schedules.
  • Verified quality of deliverables and conformance to specifications before submitting to clients.
American Residential Services - Accounting Manager
Austin, TX, 01/2022 - 07/2022
  • Managed banking reconciliations and monthly balance sheet statements.
  • Managed journal entries, collection efforts, reconciliations and payroll processing.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Completed bi-weekly payroll for company employees.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Initiated comprehensive account assessments to check viability, stability and profitability of business operations.
  • Proposed and published metrics and KPIs to be incorporated into monthly financials and scorecards.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
  • Identified improvement changes regarding key processes for internal controls and accounting procedures.
  • Validated existing accounting management and reporting systems to assess quality and conformance, identify problems and implement corrective actions.
  • Established and checked coding procedures, monitored reports and updated internal files.
  • Developed strategic plans for day-to-day financial operations.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Oversaw high-volume accounting operations with [Number]-person team focused on efficient budget administration, AP/AR and other financial management needs.
  • Supported [Job title] with special projects and additional job duties.
  • Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Lvmh - Senior Accountant
Aurora, CO, 10/2019 - 12/2021
  • Prepared monthly journal entries and reconciliations.
  • Updated general ledger with latest entries.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
  • Reported financial data and updated financial records in ledgers and journals.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Produced timely and accurate financial and progress reports and submitted for consideration during key decision-making process.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Completed year-end closing processes with controllers and external auditors.
  • Wrote financial statements and consolidations after reconciling general ledger accounts.
  • Reconciled accounts and created documents for [Timeframe] closure procedures.
  • Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
  • Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
  • Prepared accounts for industry audits and supported audit process.
  • Evaluated and improved accuracy and completeness of financial records.
  • Tracked and documented all expenses.
  • Drafted variance reports, regulatory filings and related schedules.
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Reviewed budgets, capital appropriations and operating budgets, and communicated findings to senior management.
  • Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.
  • Oversaw team of [Number] accounting staff.
  • Gathered and analyzed employee, department and company-wide financial information.
  • Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
  • Developed and implemented effective accounting systems.
  • Decreased invoicing and receivable cycle times by streamlining billing systems.
  • Collaborated with bank representatives to negotiate capital requirements.
  • Wrote footnotes for various filing projects and annual reports.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Organized budget documentation and tracked expenses to maintain tight business controls.
  • Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
  • Led daily general ledger entries, using double-entry accounting method and check backs.
  • Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Delivered exceptional project management and addressed complex business strategy for senior leadership.
  • Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
  • Trained [Number] employees on established practices and accounting protocols to eliminate workflow snarls and tracking concerns.
  • Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Your data is safe with us

Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.

Resume Overview

School Attended

  • Western Connecticut State University

Job Titles Held:

  • Senior Accountant
  • Staff Accountant
  • Accounting Manager
  • Senior Accountant

Degrees

  • BBA

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in:As seen in: