senior accountant ii resume example with 13 years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000
Cell:
resumesample@example.com
:
Summary
A conscientious and trustworthy accounting professional with extensive experience in diversified leadership positions. Strong track record in oversight for accounts payable, accounts receivable, and physical asset management. Dependable individual that works well independently, as well as being a team player. Proven ability in problem solving, communications and influencing skills in management and team situations. Experienced in payroll, inventory control, and financial reporting.Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes.
Highlights
Microsoft Word, Excel, Access, PowerPoint, Outlook, Lotus Notes.
Experienced with Reynolds & Reynolds, AS400, Windows, J.D. Edwards, Oracle, CIGMA, OCEANS, and Hyperion.Analytical reasoning
Analytical reasoning
Financial statement analysis
Compliance testing knowledgeEffective time management
Strong organizational skills
Flexible team player
General ledger accounting
Complex problem solving
Account reconciliation expert
Budget forecasting expertise
Compliance testing knowledge
Accomplishments
Formally recognized for excellence achieved in financial analysis, budgeting and forecasting.
Experience
Senior Accountant II, 2012 to 2013 Jones Lange Lasalle Inc. – Culver City, CA,
Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines. Collaborated extensively with auditors during preliminary and year-end audit processes. Reduced closing time for monthly and quarterly close by [number]% by implementing new consolidation procedures. Tracked all capital spending against approved capital requests. Coordinated fixed asset additions and retirements. Responsible for processing payments on all accounts both intercompany, global and US.
Responsibility for distributing monthly statements to customers in a timely manner for closing.
Managed all Corporate Accounts Receivable improving the closing process.
Improved cash flow on outstanding collections from an average of 120 days to 60 days.
Collected over $400,000 aged receivables and improved write-off ratio.
Enhanced customer service resulting in increased customer loyalty and goodwill.
Netting and posting payments over $50 million on a monthly basis.
Site Coordinator for Sarbane Oxley overseeing key processes and compliance.
Assistant Accounting Manager, 01/2005 to 01/2012 Sailpoint – Denver, CO,
Responsible for directing the accounting department including Accounts Payable, Accounts Receivable, Payroll, Fixed Asset and Financial Statement monthly / annual reporting.
Implemented a program to improve record keeping and provide management information on all capital assets and the timely transfer of assets for proper recording.
Prepared property tax returns yearly for all states.
Instituted procedures for fixed assets resulting in improved asset management and lower capital asset write-offs.
Prepared and presented monthly, quarterly and annual consolidated financial statements.
Implemented new system change to J.D.
Edwards.
Developed finance and accounting procedure manuals for all functions for compliance with Sarbanes Oxley.
Controller, 01/2004 to 01/2005 4Over – Windsor, CO,
Managed the accounting department as well as overseeing the manufacturing area.
Responsible for monthly / annual financial reporting to corporate office in Italy.
Presided over all facets of accounting including cash management for a million dollar company.
Supervised accounts receivable, payables, sales and payroll.
Designed and implemented new policies and procedures for accounting department.
Substantially reduced significant audit adjustments through better financial controls and inventory procedures.
Revised monthly closing procedures decreasing the closing time by four days.
Production Control Scheduler, 01/2000 to 01/2004 Precision Castparts Corporation – Ontario, Paramount,
Responsible for planning and reconciling of physical inventory as well as scheduling the production and shipment of all shipments for the company.
Scheduled the production of all carwashes built and the shipment and delivery of those shipments.
Organized and supervised the yearly inventory as well as providing the physical outcome to upper management.
Ordering all accessory items for the job sites and having them delivered in a timely manner.
Create bill of material for new products that were added.
Education
Bachelor of Science: Business Administration Accounting Business Management, Expected in to Strayer University - , GPA: Status - Business Administration Accounting Business Management
Associates Degree: Accounting, Expected in to High Point University - , GPA: Status - Accounting
Interests
Member of Alpha Sigma Lambda Honor Society
Treasurer for Spring Pointe Homeowners Association since 2000
2
Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.