Types of assets are leasehold improvement, furniture, medical equipment. Trained and supervised junior accountants to comply with procedures. Assisting with the close of accounts receivable, accounts payable, operating expenses, and project costs. Do you need the best Senior Accountant resume? Headline : 5+ years of experience as a Senior Accountant. Senior Accountants, or Senior Financial Accountants, collect and analyze financial information for businesses and advise them on financial decisions. The road to becoming an accountant or any accounting-related position is not that easy. The senior accounting resume examples below show how. Lead and managed two accountants (AP/AR), including selection/hiring, objective setting, performance management, coaching/development and training. Skills : Complex Intercompany Journal Entries, Account Reconciliations, Budget and Forecasting, Fluctuation Analysis, GAAP/IFRS Compliance, Accounting System Integrations, International Consolidations, and Month End Closing. I have a solid foundation in Accounting. Love this resume? Doc; Docx; Size: 5 kB. People looking for jobs can easily download these Senior Accountant CV formats in editable pdf and MS-Word (.doc) formats or you can just copy and paste from or website CVFormats.com and app. Preparing and distributing to sales manager and CEO daily, monthly, quarterly and annual sales reports. Perform diversified duties in maintaining and providing accurate and timely financial statements for one of the world's leading staffing companies. Responsible in the budget analysis and cost control by determining the variances from the previous year's financial statements and preparing budget plans either on a yearly or five year period basis. Now, I will relay the process of how to produce your own accountancy CV, which will get you noticed by recruiters. Maintained the firm's American Express (AmEx) Account, which included 100 plus members and applied all monthly charges to the accurate general ledger account. Liaison with the international offices to coordinate monthly payroll, expense reimbursement, bank reconciliations and year end audits. While a bachelor's degree is a requirement on applicants' resumes, a graduate degree is recommended. Also, taking the initiative to evaluate existing processes and reports that were in place and used my knowledge in excel and SQL to create macros that simplified and expedited tedious processes. Resume Sample for Senior Accountant. Prepared sales/use tax returns for city and state. Skills : Excel, SQL, Data Analysis, Account Reconciliation, Visual Basic, PeopleSoft, MS Office, TeamMate, and ACL Analytics, Great Plains, Adaptive Insights, and Management Reporter. If you would like above Senior Accountant Resume Sample/Template, please Comment and share so that it gives us positive energy to upload more Resumes and CV...! Accountant CV example The above is a great example of an experienced accountant CV that demonstrates their array of skills and knowledge within accountancy in a professional yet easy-to-read manner. A sample cover letter for Senior Accountant displaying comparable assets is shown beneath. Position Overview: Senior Accountant. SUMMARY OF QUALIFICATIONS . If you would like above Experienced Senior Accountant Resume Sample/Template, please Comment and share so that it gives us positive energy to upload more Resumes and CV...! Financial Planning/Budgeting/Forecasting G/L, A/P, A/R Analysis & Maintenance. Decide if an asset is a single or group and add new items to fas per company guidelines. Responsible in the reconciliations of the statement of accounts from various suppliers on a monthly basis and prepares checks for payment s due to them once the accounts were already reconciled. With 15 years combined experience in the legal, publishing, and not-for-profit industries. Senior Accountant Resume. If you must pursue your plan of seeking a senior-level post now, here’s the good news for you. Creating written procedures on how to compile, pay, and properly code the city and county sales use taxes on a monthly and quarterly basis. Accountant Resume Sample . Skills : Microsoft Office- Excel, Outlook, Word, and PowerPoint. Automated preparation of Worker's Compensation monthly accrual, reducing preparation time by 5 hours per month. Streamlined accounting processes to reduce work paper and document requirements. Participated in year-end audit. Reviewed real estate department's requests for payment of rents, CAM, and taxes for approximately 300 dental clinics. Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests. Established formal account reconciliation processes in accordance with SOX requirements for internal controls. SENIOR TAX ACCOUNTANT. 5. Organized the Abandoned Property to ensure filing in a timely manner. accounting entries Responsible for monthly statutory, enterprise management reporting, including update chart of accounts, HFM reporting, and reconcile financial data with reports Skills : MS Excel, Word, PowerPoint, Lotus Notes, and Outlook Hyperion, SAP BPS, Business Objects, and Crystal Reports Solomon, Sage Simply Accounting, and MAS 90/200 GL Systems DCF Valuations, Weighted Average Cost Of Capital (WACC), and Cash Flow Projections. Reviewed financial statements, general ledgers, various accounting statements and implemented internal controls. Senior Accountant/Controller Resume. Almost in every establishment, accounting has a major role to play. Tasks included on sample resumes of Senior Accountants include preparing monthly expense variance analyses between actual, budget and forecast amounts, and reconciling and analyzing balance sheet and income statement accounts. Redesigned and implemented more effective and timely procedures for reconciling complex bank reconciliations. Assisted with the monthly/quarterly financial statements, general ledger, balance sheet reconciliations, journal entries, fixed assets, A/R and A/P. An in-depth knowledge of latest accounting platform with Cloud Financial solutions experience is a must for this role. What You Need to Know About Senior Accountant Jobs . John Smith SENIOR ACCOUNTANT. Assisted management to resolve variances. Producing weekly and monthly food & beverage p&l for internal companies and conduct in-depth analysis to increase profitability, adjust pricing and recommend cost savings. Prepared month-end journal entries and analysis of fluctuations in expenses, accruals and prepaids. Maintaining every aspect of financial transactions and advising management on financial matters also form part of this job description. How to write Experience Section in Accounting Resume, How to present Skills Section in Accounting Resume, How to write Education Section in Accounting Resume. Summary : CPA with 8+ years of experience as a Senior Accountant developing and implementing financial systems, strategies, processes, and controls that significantly improve P&L scenarios. Where there is involvement of money, there will the need for accounting. Recording complex month-end/year-end closing entries including prepaid expenses, lease accruals, and revenue realization. Senior Accountant Resume Sample. Call Report), Accrued and forecasted revenue for Asset Under Management, Analyzed and adjusted uncollectible accounts on a monthly basis, Assisted with interim and annual internal and external audits, Prepared monthly G/L certifications for the bank, Performed due from banks reconciliations on a daily/monthly basis, Responsible for all aspects of A/R (totaling over $25 million) including billing, collections, and credit card processing, Reconciled and Analyzed Balance Sheet accounts (Bad Debt Reserve, Prepaids, Deferred Revenue, etc.) Someone skilled in math and statistics that can use their analytical abilities to develop and implement new financial systems. Home » Sample Resumes » Accountant Resume » Senior Accountant Sample Resume One. Participated in the Oracle System conversion and consulted on changes for SOX compliance testing that resulted due the conversion. Preparing bank reconciliation reports on a weekly basis and determines if the checks issued are stale or in dormant status for 6 months and will be subject for cancellation. Most recently, I worked as a Senior Accountant at Blue & Co., LLC from January 1987 to October 2012. Provided training for incoming CPA's on various software, company quality control, and procedures. You can choose from one of our resume examples that have been created to adhere to the “resume rules” employers look for. Processing intercompany invoices and intracompany transactions, provide backup for entries prepare multiple clinic invoices in accordance with customer contracts. Reviews revise and recommend changes to operational policies and procedures as they relate to accounting, reconciliation, disbursements, and cashier. ), Assisted in quarterly forecasts and yearly budgets, Oversaw the A/R, Revenue, and Cash portion of the yearly Financial Audit, Prepared monthly PARS, DPI billing, monthly journal entries, monthly and quarterly revenue analysis and balance sheet analysis, monthly bad debt, allowance schedules, Reviewed monthly balance sheet reconciliations and necessary journal entries, Prepared daily journal entries and reallocations between inter-companies, Approved daily S&E and ensured coding to correct balance sheet and P&L accounts, Assisted Supervisor in completion of quarterly PBC schedules for auditors, Responsible for revenue recognition, COGS calculation and month-end close, Reconciled 80% of all balance sheet accounts for 6 offices in preparation for Annual Audit, Reconciled 100% of Bank Accounts for 6 offices, Refined A/R process, created new Aging templates and streamlined the process with the Office Managers in order to have a clean A/R balance and Bad Debt Accrual, Prepared journal entries and reconciliations for inventory, prepaid, intercompany accounts at monthly closing; assisted in ADP payroll as needed, Reviewed AP vouchers to ensure the accuracy of invoice payment, sales tax calculation and etc; assisted in reviewing journal vouchers and reconciliations, Maintained general ledger chart of accounts and allocation entries, Interfaced with internal and external auditors in completion of annual and quarterly audit, Maintained and ensured compliance with Sarbanes-Oxley Act internal control requirements, Assisted VP of Finance and other senior executives with ad-hoc financial analysis, Processed monthly airport tax returns, branch personal property returns, and business license returns, Prepared financial statements and supporting schedules and researched and corrected discrepancies explaining monthly differences in account analysis, Performed month-end and quarter-end closing activities, account reconciliations and accruals, Performed monthly bank reconciliation for all disbursements, Performed branch financial and fixed asset audits, Assisted over 30 branch locations daily with ticket adjustments, cash box reconciliation, and various accounting inquiries, Managed the MidAtlantic Division monthly prepaid rent and lease payment schedules, Performed financial analysis of monthly revenue and expense variances, Responsible for preparing internal financial statements and schedules for management, Assisted with quarterly and Sarbanes-Oxley audit requests for PriceWaterhouseCoopers, Recorded and posted $30M in monthly close journal entries. Performed month-end/year-end close, financial statement preparation and budget variances. Created standardized written procedures utilized company-wide, describing how to record sales, acquisitions, contributions, and impairments for the accounting department. 1. All rights reserved. Seeking a challenging position as an Accountant in a prestigious company worldwide with a competitive salary, respective benefits, and good working environment. Advanced Excel skills, an expert in building financial models.Experience with Excel add-ins instrumental to financial reporting and analysis including Jet Reports and SAP BPC. Or retiring asset if needed prepare monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period books for multiple clinics and bank accounts. Analyzing University's student financial activity in conjunction with the bursar. Completed research and implemented a cash conversion for six branches and ten ATMs that saved $24,000 a year in expenses. Senior Tax Accountant Resume Example Resume Score: 100%. Formatted new laser checks for accounts payable system that saved $12,000 in expenses per year. Accounant Resume Summary Example . Created a financial check list to ensure all required items are available during the annual audit. Accountant Resume Example + Salaries, Writing tips and Information. Performing general ledger analysis and prepare monthly bank account reconciliations for 4 business entities. Check out real resumes from actual people. Prepared financial statements monthly, quarterly and annually with variance notes to internal stakeholders. Extended capitalization period during pre-opening process, resulting in $100K+ capitalized interest. Reengineered store operating profit reporting to provide constructive monitoring tool, identifying multiple areas with opportunity for growth. Responsible in calculating the adjusted price per unit of any item purchased inside or outside the kingdom with different currencies and to include the freight charges, customs duties and other related costs from the original price. Full-cycle AP (coding/data entry invoices, training non-accounting personnel on expense coding, printing check, compliance depot training, setting up ACH payments), AR (receiving and posting cash receipts, creating invoices, creating monthly AR reports), training coworkers in the use of … Some of the tips that you can incorporate in listing down your work experiences within the industry of accounting are as follows: Reviewed and assisted with monthly bank reconciliations. Isolated gross margin allocation errors and corrected misleading report by 300 basis points. Extremely talented finance professional with an extensive experience in preparing tax returns for businesses and individuals. Other duties: responsible for the preparation of accrued expenses payable and prepaid expenses schedules on a monthly basis and determining the inactive provisions to be closed. Assisting accounts receivable with the cleanup of the customer's outstanding balances. Summary : I have 27 years of experience which includes, Manager of Business Services, public accounting, non-profit accounting, Tax Preparation, and Office Manager. From Herbert Lowe 626, Ridge Road, Columbus, Ohio, USA, (726) 783 789. firstname.lastname@example.org To Dudley Right Human Resources Manager Numeria Accounting Firm, 767, Market Square, Columbus, Ohio, USA Dear Mr. Cover letter of Senior Accountant CV Template is also available. Summary : 12+ years of experience as a Senior Accountant. Resumes September 4, 2019 September 4, 2019 Kate. Senior Accountants take up the crucial job of managing the day-to-day operations of the Accounts Department right from sanctioning expenses to handling budget preparation. It is as well-organized and precise as a balance sheet. Analyzing the strength of potential expansion projects and acquisition opportunities. Responsible in the reconciliation of interdepartmental subsidiary accounts within the branch and inter-branch, affiliates and head office ledgers on a quarterly basis kingdom wide. Remaining current on all federal regulatory requirements and program changes relative to all forms of aid for which students are qualified. Analyzed the monthly variances for budget vs. actual based on a departmental category level. Senior Accountants ensure that the accounting tasks are carried out smoothly and as per the GAAP. Summary : 22+ years of vast experience as a Senior Accountant. That's not as bad as an audit letter, but remember, you need to stand out. Managed month end closing cycle and performed variance analysis of accounts, Retrieved over $10,000 in past due receivables in less than two months, Reconciled all bank activity for the 2008-2009 calendar years to clear variance of over $300,000, Created a company portal, including 300+ project documentation, organized vendor and client files, Prepared journal entries, reconciliations and trend analyses as required for monthly close, Managed and ensured accuracy of revenue, receivable and expense accrual accounts, Interacted with various departments to review & validate financial information, Assisted with successful migration of the balance sheet from Oracle to Peoplesoft, Cross trained & assisted with the cash disbursement responsibilities, Engaged with internal audit team to complete documentation regarding SOX compliance. Professional Summary. Completes requested materials and assist in preparing assigned schedules. Dear Mr. Rockwell: As an experienced, analytical, and highly skilled professional with extensive experience accurately performing all accounting responsibilities, I am well positioned to exceed expectations as Pearson’s next Senior Accountant. Good understanding … While a … Objective : 3 years of progressive experience as a Senior Accountant, providing management with financial information through research, analyzing accounts and preparing financial statements. Key results: creating, maintaining and test reports in management reporter that are used company-wide, including by executive management. Managing accurate sales revenue reporting by business line in the financial statements and oversee the preparation and distribution of an accurate accounts receivable aging report. Provided timely explanations of variances between actual results and forecasts/budgets. Skills : Project Management Financial Analysis & Reporting Proficient In Microsoft Office Excel, Word, PowerPoint, Outlook, and OneNote Customer Service Clear Communication, Strong Work Ethic To Aid In Problem Solving, Strong Knowledge Of Financial Auditing, and Account Management. Researched and resolved issues as they arose to ensure consistency in accounting transactions worldwide as well as provide guidance and recommend solutions as reporting requirements & needs to be changed. Tasks included on sample resumes of Senior Accountants include preparing monthly expense variance analyses between actual, budget and forecast amounts, and reconciling and analyzing balance sheet and income statement accounts. Designed and implemented various excel spreadsheets for more efficient use of time. Completed entire month end close process (prepared and analyzed monthly journal entries as well as the Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements and Earnings Per Share calculations according to FAS 128 guidelines), Completed account reconciliations and analysis of critical Balance Sheet accounts, Prepared and filed all external SEC reports (SEC Forms 10-Q, 10-K, and Forms 3, 4, and 5), Ensured all equity awards including stock options, restricted stock units, and deferred stock awards were issued and accounted for correctly and accurately according to FAS 123R guidelines, Worked closely with internal audit ensuring Sarbanes Oxley compliance as well as with external auditors during quarterly reviews as well as the annual integrated audit. If you’ve ever felt like you can’t possibly make your resume shorter, this sample proves you wrong. 1. Accountant CV structure & format What Is the Purpose of Accountant Resumes? Responsible for monthly (or more frequent) audits of university cashier functions. Coordinate and resolve various issues with banks such as cleared check differences, bank fee anomalies and targeted balance calculations. Martin L. McCormick. Assisting the financial analysis department with the implementation of adaptive insights forecasting software. Sales and use tax preparation and filing - successfully won a tax appeal for the overpayment of sales tax. Great Plains, SAP and Host software. Performs statistical analyses to determine trends, estimates, and significant changes and writes narrative reports explaining findings. Reconciling all of the payroll tax accounts to make sure that when they upgrade to ADP that the accounts are clean. Make use of this senior accountant resume sample and land that dream job. wrong; CPA, CMA, seeking position at high-end firm. Reviews investigate and correct errors and inconsistencies in financial entries, documents, and reports. Also required is licensure as a Certified Public Accountant, and a professional certification is also recommended. Led variance analysis and forecasting activities for complex store pre-opening process encompassing $3M in expenses and monthly operating costs totaling $50M. Senior Accountants, or Senior Financial Accountants, collect and analyze financial information for businesses and advise them on financial decisions. Our Accountant resume sample will help you stay ahead of the others. Working with the new parent company to create and document the intercompany process. When you study the senior accountant CV example you will get an idea about some duties and responsibilities that are necessary for the job. Note the use of past tense in the first two bullet point sections as compared to the last section’s simple list of responsibilities. You might also like these topics : Velvet Jobs Senior Accountant, General Ledger & Reporting Resume Examples & Samples In charge of month end closing tasks review with share service center and preparation for several mgt. Identifying and preparing revenue reports and provide support for revenue recognition issues. Your senior accountant resume needs … This resume was written by our experienced resume writers specifically for this profession. Summary : CPA with 8+ years of experience as a Senior Accountant developing and implementing financial systems, strategies, processes, and controls that significantly improve P&L scenarios. Preparation of reconciliations of bank accounts account receivable, accounts payable, payroll and payroll tax reports and w-2's. You must record, verify, … Maintaining an atmosphere of accuracy, compliance and vigilant stewardship of funds in purview. Looking to obtain a position which enables me to further enhance my skills in financial management and corporate audit policies and procedures while utilizing my technical knowledge of system functionality, stellar customer service, and interdepartmental collaborative skills in an effort to become a significant asset to the University. Summary : 17+ years of experience as a Senior Accountant. The basic resume template that you will use in applying in the field of accounting should have a comprehensive and detailed area where you can discuss your professional work experiences. Calculating key metrics, analyzing variances to budget and making recommendations on business improvements and expansion opportunities and communicate findings to the board of directors. Responsible for the delivery of outstanding customer service in a fast-paced and engaging student service environment. 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