Jessica Claire
  • , , 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
  • Proficient Accountant professional offering 10+ years of experience in financial operations. Strategic business leader, communicator and people manager.
  • Motivated accounting professional focused on maintaining accurate, compliant records and controls responsive to dynamic operating conditions.
  • Detail-oriented and methodical with excellent mathematical skills, GAAP and IFRS knowledge.
  • Analytical Accountant adept at improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
  • Multi-talented accountant with talent for developing accounting systems from ground up. Resourceful, results-focused and forward-thinking professional.
  • Financial and Project Management
  • Participatory Leadership that incorporates Finance and Administration
  • Result Based Monitoring and Evaluation Systems
  • Generally accepted accounting principles
  • Database management
  • Documentation and reporting
  • Budget administration
  • Knowledge of financial statements
  • General ledger accounting
  • Budget forecasting expertise
  • Project organization
  • Inventory management
  • MS Office
Senior Accountant, 11/2017 - 12/2018
Chromalloy Gas Turbine Nv, NV,
  • Managed financial operations, month-end reporting, financial schedules and reconciliations.
  • Assessed accuracy, completeness and integrity of corporate financial records.
  • Performed monthly payroll and updated employee records.
  • Completed month-end and year-end close procedures and reconciled all bank accounts.
  • Performed general ledger account reconciliations and generated updated financial documents.
  • Completed updates to general ledger by adding latest entries and reviewing transactions entered by staff.
  • Monitored and tracked expenses to keep business on track with financial targets.
  • Generated and presented monthly financial statements to senior management.
  • Organized accounts for industry audits and supported audit process.
  • Reviewed and reconciled discrepancies in accounts and financial documentation.
Accountant, 01/2016 - 06/2017
Alliant Richmond, VA,
  • Preparing Book of Original Entry Payment Journal,Purchase ,Sales and Receipt Journal.
  • Shelved the source Documents According Monthly and Years Order
  • Posting of books of original entry to trade and sundry debtors ( sub ledgers )
  • Record Accrual Expense and Flow up
  • Preparing monthly cash book and bank Statements
  • Verify and cheek Correspondence Legal Receipts and Invoices
  • Generated and presented monthly financial statements to senior management.
  • Collected and reviewed employee, department and company-wide financial information.
  • Assessed accuracy, completeness and integrity of corporate financial records.
Project Officer, 11/2014 - 05/2015
Interxion Vienna, VA,
  • Collaborated with community members to educate public regarding issues such as TB , Malaria and STB prevention and traffic safety.
  • Maintained close connection with project personnel to quickly identify and resolve problems.
  • Updated project plans based on changing objectives, specifications and staff availability.
  • Produced status reports for customers and senior management.
  • Managed team scope, schedule and assignments for duration of project.
  • Cultivated and strengthened project stakeholder relationships.
  • Supported meetings and project updates by collecting, arranging and distributing supporting materials.
  • Resolved technical issues affecting cross-functional communication and project deliverables.
  • Kept project teams on-task with proactive control of budgets, schedules and scopes.
  • Procured software, hardware and infrastructure required to meet program demands.
  • Defined scopes, managed resources and oversaw schedules in line with stakeholder and project owner specifications.
Project Accountant, 10/2003 - 11/2014
Dynamic Workforce Solutions WI, State,
  • Analyzed dates, coding, commitment and retainage for completeness prior to submitting to project manager.
  • Approved supplier invoices and overhead charges related to projects.
  • Authorized transfer of expenses into and out of project-related accounts.
  • Processed invoices and requested funding from local, state funding agencies.
  • Confirmed accuracy of record expenses, revenues and capital expenditures to produce accurate cash flow reporting.
  • Investigated and resolved discrepancies in monthly bank accounts.
  • Compiled monthly, quarterly and yearly financial statements for year-end tax purposes.
  • Maintained project-related records, including contracts and change orders.
  • Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
Education and Training
Bachelor of Science: Accounting, Expected in 09/1999
Associate of Arts: Business Information Technology, Expected in 10/2009
Edexcel International Institution London,UK - ASMARA ,ERITREA,

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  • Edexcel International Institution London,UK

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  • Bachelor of Science
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