Senior Accountant Resume Example
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SENIOR ACCOUNTANT
Professional Summary
Highly motivated and detail-oriented finance professional with 15+ years of accounting experience. Skilled at the preparation of internal and external financial reporting, including periodic and annual reports filed with the SEC, external and internal auditing, G&A Accounting, and the administration and development of various financial systems. Hard-working, effective communicator with excellent analytical and risk management skills and the ability to work independently. Compliance-driven with proven teamwork abilities and proactive problem-solving skills. Seeking a senior accounting position with a vibrant organization.
Skills
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Work History
12/2017 - CurrentSenior Accountant | Cryogenic Industries - Houston , TX
- Responsible for all G&A Accounting including journal entry preparation, monthly analysis, and variance explanations.
- Prepare and assist in preparation of monthly account reconciliations.
- Assist in external and internal audits by providing support for journal entries, account reconciliations, and variance analysis to the auditors.
- Help code G&A related invoices in the OpenInvoice Software.
- Serve as a resource for AP Associates on G&A related expense questions for invoice coding.
- Responsible for AFE Navigator Administration, which consisted of user administration and application administration.
- Assisted in the migration of AFE Navigator to SAP by providing upgrade testing for AFE Navigator software upgrade, and User Acceptance Testing for migration to SAP.
- Provide leadership and ongoing feedback and coaching for my direct report.
12/2011 - 12/2017Senior Financial Reporting Analyst | Walt Disney Co. - Southfield , MI
- Assisted with the preparation of monthly internal reports for the senior management team.
- Assisted with the preparation of periodic and annual reports filed with the SEC, including, but not limited to, Forms 10-Q and 10-K.
- Assisted the external auditors with the preparation and coordination of all materials necessary to facilitate quarterly reviews and annual audits, including analysis of periodic financial statements.
- Supported the monthly general ledger closing process to ensure accurate and timely financials which included preparation of monthly consolidation entries.
- Assisted with managing the close calendar and ensure others adhere to deadlines.
- Assisted in the review of quarterly and annual press releases and corporate presentations.
- Assisted with the preparation of xBRL reporting requirements, through use of Wdesk, for periodic and annual reports filed with the SEC.
- Prepared derivative journal entries and variance analysis to support the internal reporting process.
- Prepared derivative disclosure tables for the Forms 10-Q and 10-K filed with the SEC.
- Performed administrative duties within the Blackline and Bolo accounting systems, which included maintaining posting periods and processing master data changes related to chart of accounts in Bolo.
10/2010 - 12/2011Senior Partnership Accountant | PDC Energy - City , STATE
- Prepared journal entries for quarterly Financial Statement preparation.
- Prepared derivative disclosure tables, Balance Sheet and Income Statement analytics for quarterly and annual reports filed with the SEC.
- Assisted the external auditors with the preparation and coordination of all materials necessary to facilitate quarterly reviews and annual audits, including variance analysis of periodic financial statements.
- Provided required information for Proxy Statements filed for the appropriate Partnerships.
06/2005 - 10/2010Systems & Process Assurance Senior Associate | PricewaterhouseCoopers - City , STATE
- Led Sarbanes Oxley IT control audits for government and SEC registrant clients.
- Communicated audit findings to senior management through comprehensive written reports and oral presentations while interacting with Chief Information Officers, Chief Financial Officers, and Managers.
- Monitored the workload of up to team of five people and ensured all critical areas of the audit were completed in a quality manner and within budget.
- Participated in planning, budgeting, billing, and time analysis of IT audit engagements.
- Coached less experienced staff providing candid and constructive feedback for areas of growth and development.
- Led communications in Pittsburgh office with other offices in the region regarding best practices and updates to audit methodology regarding SAS 70 working practices.
Education
West Virginia University, City, StateBachelor of Science: Accounting and Management Information Systems
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Resume Overview
School Attended
- West Virginia University
Job Titles Held:
- Senior Accountant
- Senior Financial Reporting Analyst
- Senior Partnership Accountant
- Systems & Process Assurance Senior Associate
Degrees
- Bachelor of Science : Accounting and Management Information Systems
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