999 Main Street, Any Town, NY 99999
(999) 999-9999

Richard Moore

Objective

Secure a position with growth potential within the accounting and finance department of a private company which will utilize my analytic skills and experience preparing financial statements.

Professional Experience Highlights

Financial Analysis

• Prepared analyses of financial data including:
  • Budget-variance analysis
  • Trend analysis
  • Break-even analysis
  • Margin and ratio analyses
• Contract review
• Analyzed the design and tested the effectiveness of internal controls
• Designed control procedures to address identified deficiencies

Financial Statement Preparation

• Prepared audited and reviewed full-disclosure statements compliant with either GAAP or an other comprehensive basis of accounting
• Prepared compiled statements including limited use statements
• Generated prospective financial statements

Other Professional Experience

• Created electronic mappings between financial data and Microsoft Office based statements.
• Functioned as a third-party controller for client’s not receiving attestation services.
• Supervised junior staff assigned to client engagements
• Developed and ran firm-wide training sessions

Work History

2008-2010 Junior Accountant & Accounts Receivable
ABC Inc., Any Town, NY

• Assistant to the Controller and Accounting Manager.
• Confirmed FNMA trade offs with lenders and buyers.
• Managed incoming mortgage insurance premiums and FHA wiring accounts.
• Assisted in preparation of branch audits and analyzed documents for yearly audits.
• Computed figures for loan officer’s commissions and year to date figures.
• Monitored cash balances in operating account and warehouse bank accounts.
• In charge of monthly reconciliation on bank accounts and general ledgers.
• Computed and allocated mortgage payments, points, fees, leads, expenses and reimbursements among employees and branches.
• Disputed credit card charge backs from borrowers for various charges.

2005-2008 Junior Accountant
XYZ Corp., Any Town, NY

• Prepared journal entries and performed monthly bank reconciliations.
• Prepared income tax returns using Pro Series and researched on tax related project.
• Implemented Rapid Refund service for individual clients.
• Assisted with tax return collation, payroll and work papers preparation.

2003-2005 Junior Accountant
BCD Inc., Any Town, NY

• Worked directly under Senior Accountant and Operations Manager.
• Handled company accounts receivable, payable, payroll, invoices, bank reconciliation.
• Handled various company client accounts, work orders, custom orders.
• Experience with technology, business industry & procedures.

Education

Bachelor of Business Administration – Accounting
With dual concentrations in Financial Accounting (public accounting) and Managerial Accounting (private accounting)
Duke University, Durham, NC

Click to download the Junior Accountant Resume Sample Two in PDF.

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