General Ledger Accountant Resume Sample Three

(999) 999-9999

Robert Smith


04/07- present ABC Inc. Any Town, NY
Staff Accountant

  • 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.

03/05 – 04/07 XYZ Corp. Any Town, NY
Cost Accountant II

  • 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.

04/04 – 03/05 BCD Inc. Any Town, NY
Senior Tax Accountant

  • 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

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