General Ledger Accountant Resume Sample Three

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Robert Smith

Created journal entries, reconciled and analyzed suspense and balance sheet accounts such as: Retained Assets, Inter company Transfers and Abandoned Property.
Company liaison for Retained Asset Program.
Developed and maintained customer contact program to keep Retained Assets from becoming abandoned and subsequently es-cheated to the state.
Participated in numerous projects including lengthy reconciliations requiring in depth research and analysis, and knowledge in various systems.
Researched forgery items and worked with Special Investigations when needed to pursue collections.
Identified ways to improve procedures and assisted in implementation.
Aided internal and external auditors with requests.
Assisted in implementation of SAP GL system.

Reconciled inventory balances between the perpetual records and general ledger.
Created management reports detailing stock locations and location managers for inventory balances totaling more than $20,000,000.
Performed scheduled and ad hoc cycle counts on inventory valued up to $1,000,000.
Completed post closing activities in support of accurate and timely reporting of month end results.

Instrumental in streamlining procedures and processes to save company time and money by partnering with Technology department in implementing Zytax software for Motor Fuel Excise Tax reporting.
Succeeded in resolving all state, federal and IRS related late fees and filings that existed prior to my hire, while repairing vendor and client relationships.
Handled all matters relating to Motor Fuel Excise Tax, reporting directly to Assistant Controller.
Reviewed and approved tax clearance for all customer accounts.
Balanced general ledger accounts, filed state and federal excise and sales or use tax returns.
Maintained and updated procedure manual, staying abreast of state and federal tax laws.

B.A., Accounting (Minor in Management), New York University, New York, NY,

Available Upon Request