- , , 100 Montgomery St. 10th Floor
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- resumesample@example.com
- 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
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- Knowledge of financial statements
- General ledger accounting
- Budget forecasting expertise
- Project organization
- Inventory management
- MS Office
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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.
Bachelor of Science: Accounting, Expected in 09/1999
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ASMARA UNIVERSITY - ASMARA ,ERITREA,
GPA:
Associate of Arts: Business Information Technology, Expected in 10/2009
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Edexcel International Institution London,UK - ASMARA ,ERITREA,
GPA:
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