Senior Accountant Resume Example Holmes & Associates

SENIOR ACCOUNTANT

Professional Summary

Resourceful Accounting Professional excelling at designing efficient quality control procedures and maintaining sound internal controls.

Skills

Professional Experience

Senior Accountant, 01/2016 to 03/2017
Holmes & Associates – Long Beach, CA

Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Quarterly sales tax return.
Bookkeeping (Monthly/Quarterly/Annual).
QuickBooks system setup for new businesses.
Performed consolidation of financial statements.
Yearly tax planning.
Prepare personal/ corporate tax return.
Business and individual tax preparation.
Sales & Use/Business Property tax preparation.
Daily Bank Reconciliation/Cash management.
Prepare yearly 1099-Misc.
Tax audit preparation/ representation.
Prepare and file all federal and state annual/quarterly/monthly payroll forms.
Maintained and process monthly allocations & journal entries.

Senior Staff Accountant/Human Resource Administrator, 01/2015 to 08/2015
Liliput & Co., LLC dba ShabbyChic – Los Angeles, CA

Process bi-weekly payroll for six retail stores with TrinetSOI and ADP UK.
Manage accounting operations for four multi-faceted subsidiary companies.
Month-end Balance Sheet Reconciliation.
Prepare monthly commission payments.
Annual ADP Pension Plan reporting.
Daily Bank Reconciliation/Cash management
Generate yearly 1099 misc.
Created periodic reports comparing budgeted costs to actual costs.
Maintained integrity of general ledger, including the chart of accounts.
Generated financial statements and facilitated account closing procedures each month.

Accountant, 05/2013 to 12/2014
Bakkavor USA – Carson, CA

Overhead cost analysis and budgeting.
Suggested budgetary changes to increase company profits.
Trained new employees on accounting principles and company procedures.
Maintained integrity of general ledger, including the chart of accounts.
Researched and resolved accounts payable discrepancies.
Balanced monthly general ledger accounts to accurately record cost and month end accruals.
Created periodic reports comparing budgeted costs to actual costs.
Analyzed and researched reporting issues to improve accounting operations procedures.

Education

Bachelor of Science: Accounting, 2013
CSU Dominguez Hills - Carson, CA
Member of the Accounting Society

Resume Overview

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