LiveCareer
LiveCareer
  • Dashboard
  • Jobs
  • Resumes
  • Cover Letters
  • Resumes
    • Resumes
    • Resume Builder
    • Resume Examples
      • Resume Examples
      • Nursing
      • Education
      • Administrative
      • Medical
      • Human Resources
      • View All
    • Resume Search
    • Resume Templates
      • Resume Templates
      • Nursing
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • View All
    • Resume Services
    • Resume Formats
    • Resume Review
    • How to Write a Resume
    • CV Examples
    • CV Formats
    • CV Templates
    • Resume Objectives
  • Cover Letters
    • Cover Letters
    • Cover Letter Builder
    • Cover Letter Examples
      • Cover Letter Examples
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • Business Operations
      • View All
    • Cover Letter Services
    • Cover Letter Templates
    • Cover Letter Formats
    • How to Write a Cover Letter
  • Jobs
    • Mobile App
    • Job Search
    • Job Apply Tool
    • Salary Calculator
    • Business Letters
    • Job Descriptions
  • Questions
  • Resources
  • About
  • Contact
  • 0Notifications
    • Notifications

      0 New
  • jane
    • Settings
    • Help & Support
    • Sign Out
  • Sign In
Member Login
  • LiveCareer
  • Resume Search
  • Senior Accountant
Please provide a type of job or location to search!
SEARCH

Senior Accountant Resume Example

Resume Score: 90%

Love this resume?Build Your Own Now
SENIOR ACCOUNTANT
Experience
Senior Accountant, 01/2019 to Current
Custom Fit Bookkeeping Tax – Nashville, TN
  • Work with business clients on preparation of payroll tax returns, income tax returns.
  • Perform monthly bank reconciliations, credit card statement reconciliations.
  • Meet with new clients to discuss their needs and build a proposal for our services.
  • Set up tax accounts with proper state and federal agencies.
  • Process payroll for clients including depositing of 941 taxes.
  • File sales tax returns.
  • Respond to client requests in a timely manner.
  • Prepare financial statements and financial packages for clients.
  • Work with banking officers to help clients secure funding.
  • Work with clients to prepare annual budgets.
  • Daily Accounting and bookkeeping needs in QuickBooks.
  • Serve as lead Accountant for a wide variety of businesses.
  • Set up loans and ensure proper amortization for tax benefits.
  • Balance Sheet reconciliations.
  • Trial Balance reconciliations.
  • File quarterly payroll returns.
Senior Accountant/Financial Analyst, 06/2017 to 01/2019
Pace Financial – Franklin, TN
  • Maintained financial statements and reporting in QuickBooks for 6 different entities
  • Responsible for full accounting cycle work on a monthly basis
  • Made GL entries and adjustments to reflect daily activity of 6 different finance companies
  • Insured the accuracy and integrity of financial statements
  • Audited cash and credit card payments in bank account against cash and credit card receipts
  • Audited Cash Drawer reports for accuracy and to ensure proper use of funds
  • Tracked daily activities of 6 different finance companies using bank records and a CRM system
  • Audited inventory and reconciled against titles and contracts to ensure 100% accuracy
  • Completed the monthly close process on time
  • Reconciled bank statements for 6 different finance companies
Revenue Cycle Analyst, 08/2016 to 05/2017
Vivere Health – Franklin, TN
  • Vivere Health is a private company specializing in fertility treatments.
  • Vivere currently operates surgical centers and labs in 7 states and expanding.
  • Current revenues are $60million), Compute, verify, and report to Accounting monthly revenue for all locations.
  • Calculate and report volumes to operational and executive leadership.
  • Verify contractual allowances pertaining to insurance contracts/payments.
  • Ad Hoc reporting requests from operational, development, and executive leadership.
  • Financial planning and analysis for expansion projects.
  • Revenue Cycle reporting for VP of Revenue Cycle.
  • Maintained compliance of revenue recognition under ASC 606.
  • Built custom reports in Excel and Adaptive for C suite executives.
Financial Analyst, 03/2015 to 07/2016
Community Health Systems – Franklin, TN
  • Community Health Systems is a publicly traded company owning/leasing, and operating 199 hospitals in 29 states in the U.S.
  • Along with home health, hospice, and physician services.
  • 2014 annual revenue was $18.8 billion, Supported the management team with bi-weekly and monthly conference calls with hospitals through the preparation, review, analysis and validation of reports and analysis.
  • Assisted management team in the monitoring of the financial performance of weekly and monthly key indicators by gathering accurate data through a variety of database products.
  • Track and prepare reports indicating weekly, monthly, and quarterly revenue recovery within the contract management and compliance division.
  • Collaborate with division leaders to improve revenue cycle management and revenue recovery within PCCM.
  • Preparation of annual budget.
  • Responsible for the accuracy and validity of $40.8 million in annual revenue in compliance with ASC 606.
  • Database management of PCCM to include 199 hospitals and $45 million in current inventory of contractual revenue.
  • Relational database management.
Financial Analyst, 04/2011 to 05/2014
1st America Home Medical Equipment, LLC – Valdosta, GA
  • (1st America is a single member limited liability corporation that covers all of southern Georgia for DME, home oxygen, and IV therapy
  • 2013 revenue was $450 million), Conducted comprehensive financial audits, federal and state compliance audits, and agreed upon procedures
  • Responsible for all general ledger activity, reconciliations, and cash activities
  • Performed analytical procedures/investigations to detect unusual financial statement relationships
  • Performed internal control and substantive testing
  • Identified and communicated accounting and auditing matters to Directors and Owner
  • Identified alternate revenue streams and capture through forensic review of records, resulting in $7 million plus in new revenue
Managing Partner/Controller, 02/2001 to 06/2011
Charley O'Corley's Irish Pub & Grill – Valdosta, GA
  • Charley O'Corley's is a single member limited liability corporation that served the Lowndes and surrounding area
  • Annual revenue was $25million.), Purchased business in 2001 and grew revenue from $400,000 to $25 million
  • Managed financial statement preparation, inventory procurement and all financial, human resource and entertainment aspects of the operation
  • Worked with CPA on preparation of all tax returns, 1065, 1040A, and state returns
  • Expanded business from one location to twelve locations
  • Managed 350 employees on a seven day a week, three shift schedules
  • Responsible for all compliance measures with federal, state, city and county regulatory bodies
Work History
Senior Accountant, 01/2019 to Current
Custom Fit Bookkeeping Tax – Nashville, TN
  • Work with business clients on preparation of payroll tax returns, income tax returns.
  • Perform monthly bank reconciliations, credit card statement reconciliations.
  • Meet with new clients to discuss their needs and build a proposal for our services.
  • Set up tax accounts with proper state and federal agencies.
  • Process payroll for clients including depositing of 941 taxes.
  • File sales tax returns.
  • Respond to client requests in a timely manner.
  • Prepare financial statements and financial packages for clients.
  • Work with banking officers to help clients secure funding.
  • Work with clients to prepare annual budgets.
  • Daily Accounting and bookkeeping needs in QuickBooks.
  • Serve as lead Accountant for a wide variety of businesses.
  • Set up loans and ensure proper amortization for tax benefits.
  • Balance Sheet reconciliations.
  • Trial Balance reconciliations.
  • File quarterly payroll returns.
Senior Accountant/Financial Analyst, 06/2017 to 01/2019
Pace Financial – Franklin, TN
  • Maintained financial statements and reporting in QuickBooks for 6 different entities.
  • Responsible for full accounting cycle work on a monthly basis.
  • Made GL entries and adjustments to reflect daily activity of 6 different finance companies.
  • Insured the accuracy and integrity of financial statements.
  • Audited cash and credit card payments in bank account against cash and credit card receipts.
  • Audited Cash Drawer reports for accuracy and to ensure proper use of funds.
  • Tracked daily activities of 6 different finance companies using bank records and a CRM system.
  • Audited inventory and reconciled against titles and contracts to ensure 100% accuracy.
  • Completed the monthly close process on time.
  • Reconciled bank statements for 6 different finance companies.
Revenue Cycle Analyst, 08/2016 to 05/2017
Vivere Health – Franklin, TN
  • Vivere Health is a private company specializing in fertility treatments.
  • Vivere currently operates surgical centers and labs in 7 states and expanding.
  • Current revenues are $60million), Compute, verify, and report to Accounting monthly revenue for all locations.
  • Calculate and report volumes to operational and executive leadership.
  • Verify contractual allowances pertaining to insurance contracts/payments.
  • Ad Hoc reporting requests from operational, development, and executive leadership.
  • Financial planning and analysis for expansion projects.
  • Revenue Cycle reporting for VP of Revenue Cycle.
  • Maintained compliance of revenue recognition under ASC 606.
  • Built custom reports in Excel and Adaptive for C suite executives.
Financial Analyst, 03/2015 to 07/2016
Community Health Systems – Franklin, TN
  • Community Health Systems is a publicly traded company owning/leasing, and operating 199 hospitals in 29 states in the U.S.
  • Along with home health, hospice, and physician services.
  • 2014 annual revenue was $18.8 billion, Supported the management team with bi-weekly and monthly conference calls with hospitals through the preparation, review, analysis and validation of reports and analysis.
  • Assisted management team in the monitoring of the financial performance of weekly and monthly key indicators by gathering accurate data through a variety of database products.
  • Track and prepare reports indicating weekly, monthly, and quarterly revenue recovery within the contract management and compliance division.
  • Collaborate with division leaders to improve revenue cycle management and revenue recovery within PCCM.
  • Preparation of annual budget.
  • Responsible for the accuracy and validity of $40.8 million in annual revenue in compliance with ASC 606.
  • Database management of PCCM to include 199 hospitals and $45 million in current inventory of contractual revenue.
  • Relational database management.
Financial Analyst, 04/2011 to 05/2014
1st America Home Medical Equipment, LLC – Valdosta, GA
  • (1st America is a single member limited liability corporation that covers all of southern Georgia for DME, home oxygen, and IV therapy.
  • 2013 revenue was $450 million), Conducted comprehensive financial audits, federal and state compliance audits, and agreed upon procedures.
  • Responsible for all general ledger activity, reconciliations, and cash activities.
  • Performed analytical procedures/investigations to detect unusual financial statement relationships.
  • Performed internal control and substantive testing.
  • Identified and communicated accounting and auditing matters to Directors and Owner.
  • Identified alternate revenue streams and capture through forensic review of records, resulting in $7 million plus in new revenue.
Managing Partner/Controller, 02/2001 to 06/2011
Charley O'Corley's Irish Pub & Grill – Valdosta, GA
  • Charley O'Corley's is a single member limited liability corporation that served the Lowndes and surrounding area.
  • Annual revenue was $25million.), Purchased business in 2001 and grew revenue from $400,000 to $25 million.
  • Managed financial statement preparation, inventory procurement and all financial, human resource and entertainment aspects of the operation.
  • Worked with CPA on preparation of all tax returns, 1065, 1040A, and state returns.
  • Expanded business from one location to twelve locations.
  • Managed 350 employees on a seven day a week, three shift schedules.
  • Responsible for all compliance measures with federal, state, city and county regulatory bodies.
Education
Bachelor of Business Administration: Accounting, 12/2014
Valdosta State University - Valdosta, GA

GPA: 3.7

Summary
Financial and Accounting professional with expertise in financial analysis, audit, compliance, financial accounting, forecasting, budgeting, and procurement in the healthcare industry. Strong working knowledge of GAAP, FASB, SOX, and ASC 606 procedures. Exceptional analytical ability and problem-solving skills, analysis and solutions of complex problems in conjunction with managing financial outputs, managing teams to achieve defined outcomes with over 15 years' experience in a variety of organizational roles. Advanced knowledge of Microsoft toolsets. Results oriented with proven track record of quick learning ability, increased responsibilities and rapid advancement.
Highlights
  • Power User of Microsoft Excel Epicor NetSuite QuickBooks Hyperion Great Plains Sage Intacct
  • Accounting, Hyperion
  • Accountant, Insurance
  • Ad, Inventory
  • Auditing, Leadership
  • Trial Balance, Microsoft Excel
  • Balance Sheet, Excel
  • Monthly bank reconciliations, Payroll
  • Banking, Process payroll
  • Benefits, Procurement
  • Bookkeeping, Proposal
  • Budgets, QuickBooks
  • Budget, Relational database
  • Bi, Reporting
  • C, Revenue recognition
  • Community Health, Sage
  • Compliance audits, Sales
  • Contract management, Tax
  • Contracts, Taxes
  • CPA, Tax returns
  • Credit, Therapy
  • CRM, Validation
  • Client
  • Clients
  • Database
  • Database management
  • Finance
  • Financial
  • Financial audits
  • Financial planning and analysis
  • Financial statement preparation
  • Financial statements
  • Prepare financial statements
  • Funds
  • General ledger
  • GL
  • Great Plains
  • Home health
  • Hospice
  • Human resource
Skills
  • Power User of Microsoft Excel Epicor NetSuite QuickBooks Hyperion Great Plains Sage Intacct,
  • Accounting, Accountant, Ad, auditing, Trial Balance, Balance Sheet, monthly bank reconciliations, banking, benefits, bookkeeping, budgets, budget, bi, C, Community Health, compliance audits, contract management, contracts, CPA, credit, CRM, client, clients, database, Database management, finance, financial, financial audits, Financial planning and analysis, financial statement preparation, financial statements, Prepare financial statements, funds, general ledger, GL, Great Plains, home health, hospice, human resource, Hyperion, insurance, inventory, leadership, Microsoft Excel, Excel, payroll, Process payroll, procurement, proposal, QuickBooks, Relational database, reporting, revenue recognition, Sage, sales, tax, taxes, tax returns, therapy, validation
  • Build Your Own Now

    DISCLAIMER

    Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

    Resume Overview

    Companies Worked For:

    • Custom Fit Bookkeeping Tax
    • Pace Financial
    • Vivere Health
    • Community Health Systems
    • 1st America Home Medical Equipment, LLC
    • Charley O'Corley's Irish Pub & Grill

    School Attended

    • Valdosta State University

    Job Titles Held:

    • Senior Accountant
    • Senior Accountant/Financial Analyst
    • Revenue Cycle Analyst
    • Financial Analyst
    • Managing Partner/Controller

    Degrees

    • Bachelor of Business Administration : Accounting , 12/2014

    Create a job alert for [job role title] at [location].

    ×

    Advertisement

    Similar Resumes

    View All
    Senior-Accountant-resume-sample

    Senior Accountant

    Heidrick & Struggles

    Glen Ellyn, Illinois

    Senior-Accountant-resume-sample

    Senior Accountant

    McKenney's Inc

    Atlanta, Georgia

    Senior-Accountant-resume-sample

    Senior Accountant

    Laird Technologies

    North Olmsted, Ohio

    About
    • About Us
    • Privacy Policy
    • Terms of Use
    • Sitemap
    Help & Support
    • Work Here
    • Contact Us
    • FAQs
    Languages
    • EN
    • UK
    • ES
    • FR
    • IT
    • DE
    • NL
    • PT
    • PL
    Customer Service
    customerservice@livecareer.com
    800-652-8430 Mon- Fri 8am - 8pm CST
    Sat 8am - 5pm CST, Sun 10am - 6pm CST
    • Stay in touch with us
    Site jabber winner award

    © 2021, Bold Limited. All rights reserved.