SEARCH

Senior Accountant II Resume Example

Resume Score: 100%

Love this resume? Build Your Own Now
SENIOR ACCOUNTANT II
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 01/2012 － 01/2013 INGERSOLL RAND Davidson, North Carolina
  • 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 － 01/2012 ASMO NORTH CAROLINA Statesville, North Carolina
  • 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 － 01/2005 ACCUMA CORPORATION Statesville, North Carolina
  • 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 － 01/2004 AUTEC INCORPORATED Statesville, North Carolina
  • 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: Strayer University - Business Administration Accounting Business Management Business Administration Accounting Business Management
Associates Degree: High Point University - Accounting Accounting
Interests
Member of Alpha Sigma Lambda Honor Society Treasurer for Spring Pointe Homeowners Association since 2000 2
Skills
accounting, Accounts Payable, Accounts Receivable, AS400, asset management, cash flow, cash management, closing, customer service, delivery, directing, finance, Financial, financial controls, financial reporting, financial statements, fixed assets, Hyperion, inventory, J.D. Edwards, Lotus Notes, Access, Excel, office, Outlook, PowerPoint, Windows, Microsoft Word, Oracle, payables, processing payments, Payroll, policies, processes, reconciling, record keeping, recording, reporting, sales, Sarbanes Oxley, scheduling, tax returns
Additional Information
  • ACTIVITIES Member of Alpha Sigma Lambda Honor Society Treasurer for Spring Pointe Homeowners Association since 2000 2
Build Your Own Now

Resume Overview

Companies Worked For:

  • INGERSOLL RAND
  • ASMO NORTH CAROLINA
  • ACCUMA CORPORATION
  • AUTEC INCORPORATED

School Attended

  • Strayer University
  • High Point University

Job Titles Held:

  • Senior Accountant II
  • Assistant Accounting Manager
  • Controller
  • Production Control Scheduler

Degrees

  • Bachelor of Science : Strayer University - Business Administration Accounting Business Management
    Associates Degree : High Point University - Accounting

Advertisement

Similar Resumes

View All

Accountant II

Sava Senior Care

Spring, Texas

Posted 523 days ago