Senior Corporate Accountant Resume Example
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SENIOR CORPORATE ACCOUNTANT
Professional Summary
Highly analytical, results-driven Senior Corporate Accountant who works quickly and accurately under tight deadlines. Uses professional skepticism to identify potential issues and
problem solves issues independently. Works with business owners to timely resolve reconciling
issues. Quality checks work for proper tie-out and calculation. Extensive knowledge of Workday.
Skills
Excel (Pivot tables & vlookups) Capitalization of internally developed software ERP software report writing Attention to detail Depreciation | Problem solving Reconciliation Fixed Assets System Implementation Project work Organization |
Work History
Senior Corporate Accountant, 07/2014 to Current
Clean Harbors – Bell , CA
Clean Harbors – Bell , CA
- Performs month end close responsibilities relating to capitalized software, fixed assets and intangibles and related SOX controls.
- Implemented a capitalization policy.
- Shortened month end close responsibilities to 5 days from 10 days.
- Independently completed unclaimed property VDA's for 3 states
- Independently reviews accounts for any possible unclaimed property, performs remediation for any possible unclaimed property, maintains proper documentation per state requirements and prepares annual filing state returns for all companies.
- Assisted with implementation of new ERP system.
- Writes reports in ERP system.
Staff Accountant, 08/2013 to 07/2014
Suburban Propane – High Springs , FL
Suburban Propane – High Springs , FL
- Performed monthly close responsibilities independently and timely (batch posting, cash, prepaids, accruals, EE Exp Reimb, and healthcare)
- Implemented month-end procedure for legal accruals
- Streamlined bank statement receipt process
- Independently identified an unknown bank account
- Reconciled trial balance monthly.
- Assisted with unclaimed property VDA's.
- Performed tie-out of 10-Q and 10-K filings.
Home Mortgage Consultant, 08/2007 to 08/2008
Wells Fargo Bank – Plymouth Meeting , PA
Wells Fargo Bank – Plymouth Meeting , PA
- Kept current on guidelines, products, policies and procedures.
- Originated and processed loans.• Participated in presentations.
- Solicited business through marketing.
- Adhered to compliance guidelines.
- Used problem-solving and reasoning skills.
- Interviewed applicants to obtain personal and financial data.
- Made decisions on loan applications
Education
Master of Science: Accounting, 2012
Liberty University - City, State
Liberty University - City, State
Bachelor of Science: 2001
Virginia Tech - City, State
Virginia Tech - City, State
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Resume Overview
School Attended
- Liberty University
- Virginia Tech
Job Titles Held:
- Senior Corporate Accountant
- Staff Accountant
- Home Mortgage Consultant
Degrees
- Master of Science : Accounting , 2012
Bachelor of Science : 2001
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