Supervisor Resume Example
Results oriented accounting professional with 25+ years of experience culminating in a comprehensive background in auditing, compliance and tax initiatives including planning audits, evaluating internal controls, identifying areas of risk exposure, preparation of financial statements and supporting notes, testing balances, reconciling accounts and preparation of various tax filings. Through extensive audit exposure to numerous industries and practices, experience includes a wide range of financial functions including development of financial analysis, budget management, monthly financial closings, streamlining of daily business processes operational efficiency levels and management of client relationships and junior staff training and supervision. Track record of dependability and a reputation for integrity and preserving confidentiality. Desires a challenging role as a controller.
- QuickBooks proficiency
- MS Word and Excel
- ProSystem FX (CCH) and GoSystem RS tax systems
Stoughton , MA
- EisnerLubin llp merged with WithumSmith+Brown, P.C. 11/2011
Strasburg , OH
- Long term, consistent career with the same CPA firm resulted in a breadth of knowledge and experience that translates into the position of controller.
- Developed reputation as an efficient accounting professional with high levels of integrity.
- Dedicated to continued professional education through completion of 120 credits over rolling 3 year periods in the areas of audit, accounting, tax, ethics and technology.
- Trained, coached, supervised and evaluated the performance of up to six junior staff.
- Presented industry updates on various accounting topics to up to twelve colleagues.
- Responsible for the organization, direction and management of audit, review and compilation engagements from initial planning through reporting and tax filing with experience in all accounting areas.
- Worked directly with small to major clients on all phases of engagements in many industries including not-for-profit, investment, real estate, wholesale, manufacturing, retail and other professional businesses.
- Provided client guidance with complex general accounting functions, including analysis of business transactions, preparation of journal entries, account analysis and reconciliations.
- Researched and resolved issues regarding the integrity of client data, documenting, analyzing and assessing the impact of the results on users and stakeholders.
- Reviewed files, records and other documents to obtain information and respond to requests while investigating and resolving client inquiries and complaints in a timely and empathetic manner.
- Recipient of multiple positive reviews acknowledging excellence in client service as a result of building long-term client relationships and advising clients on accounting issues across all areas of business, by asked open-ended questions to assess client needs.
- Acted as temporary controller during gaps in clients' personnel and assisted client with conducting interviews of potential candidates for key management positions.
- Worked with clients on successful business plans, budget analysis and internal controls and assisted management with the finalization of those plans, analysis and controls by identifying and assessing business controls, risks, process gaps and work flow inefficiencies.
- Reconstructed accounting records from clients' checks and cash receipts while introducing new and efficient accounting, financial and operational systems to streamline bookkeeping procedures to increase productivity.
- Prepared clients' internal monthly, quarterly and annual profit and loss statements and balance sheets and compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
- Supported management through risk identification, control testing and process improvement procedures and reported internal control issues to management by supplying comprehensive recommendations to mitigate the associated risks.
- Performed and reviewed financial statement compilations, reviews and audits, and drafted the complete annual reports including all footnote disclosures before being approved for issuance.
- Communicated and articulated audit results, findings, risks and detailed recommendations to upper management through written reports and oral presentations in one on one settings and during board meetings to a group of individuals.
- Analyzed incoming correspondence and composed and drafted outgoing correspondence and reports with tax authorities.
- Prepared and reviewed all types of tax filings on a federal and state level.
Graduated cum laude
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Resume Overview
School Attended
- Iona College
Job Titles Held:
- Supervisor
Degrees
- BBA : Accounting
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