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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
  • 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
  • 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
  • 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
Bachelor of Science: 2001
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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