Senior Corporate Accountant resume example with 8+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA94105
:
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. Ā Works with business owners to timely resolve reconciling
issues. Ā Quality checks work for proper tie-out and calculation.Ā Extensive knowledge of Workday.
Skills
Excel (Pivot tables & vlookups)
Capitalization of internally developed software
ERP software report writing
Attention to detail
Depreciation
Ā
Problem solving
Reconciliation
Fixed Assets
System Implementation
Project work
Organization
Education
Liberty UniversityLynchburg, VAExpected in 2012 ā āMaster of Science:Accounting - GPA:
Virginia TechBlacksburg, VAExpected in 2001 ā āBachelor of Science: - GPA:
Work History
Clean Harbors - Senior Corporate Accountant Bell, CA, 06/2014 - Current
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. Ā
Writes reports in ERP system. Ā
Suburban Propane - Staff Accountant High Springs, FL, 07/2013 - 06/2014
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. Ā
Performed tie-out of 10-Q and 10-K filings. Ā
Wells Fargo Bank - Home Mortgage Consultant Plymouth Meeting, PA, 07/2007 - 07/2008
Kept current on guidelines, products, policies and procedures.
Originated and processed loans.ā¢ 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.
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