Senior Accountant Sample Resume Two

123 Main Street
Anytown US 12345
john@yahoo.com
(W) 123-456-7890
(C) 555-555-5555

John Smith

SENIOR ACCOUNTANT

With 15 years combined experience in the legal, publishing, and not-for-profit industries

SUMMARY OF QUALIFICATIONS

  • Good understanding of financial statement preparation , month-end process, and general ledger analysis
  • Proven ability to identify improvements and implement procedures to streamline processes and increase efficiency
  • Converted foreign subsidiary financial records to centralized S. accounting system: Elite Enterprise
  • Trained staff on accounting procedures
  • Excellent working relationship with co-workers at both the national and international level
  • Team player, analytical and detail oriented, work well under pressure with minimal supervision
  • Bilingual: Spanish

PROFESSIONAL EXPERIENCE

ABC Corporation, Newark, NJ (08/09 – Present)
CFO, Controller

  • Oversaw the negotiation and sale of company.
  • Cleaned up two years of financial statements and G,L accounts upon hire.
  • Instrumental in company’s 2000-2007 annual organic growth: 53% increase in sales; Gross Margin increased 58% and annual profits up $500K.
  • Developed a database ERP system to process all sales, purchase and inventory transactions within organization, resulting in 50% faster billing of customers and 11% decrease in lost product contracts.
  • Implemented sales costing and analysis procedures that increased GM% 32%.
  • Reduced A, R average days outstanding by 35%.
  • Transitioned 401K plan and Health Insurance plans to new organization. 

DEF Incorporated, New York, NY (12/00 – 04/09)
Senior Corporate, International Accountant

  • Inter-company billings, journal entries, monthly foreign exchange revaluation, monthly forecasting and inter-company reconciliations for the subsidiaries countries.
  • Prepared journal entries, maintain and reconcile general ledger accounts for international regions.
  • Balance sheet variance analysis, month-end close responsibilities, hedging foreign exchange translation and special project.
  • Handle region Global to gathering preparation booking between countries & counterparts with US for all the revenue,     expenses, cross-charge, tax –agreement, and all issues relate to hedge cycle, and billing to hedge.
  • Handle all operating cash and operating bank reconciling in US and Worldwide currency
  • Expert in prepaid schedule, tracking engineering projects with expenses cost tracking.
  • Coding and assign purchase requisition & tracking purchase requisition
  • Handing and interface with outside and insides auditors
  • Monthly reconcile, reevaluation foreign –exchange gain, loss currency
  • Handle monthly, quarterly & yearly subsidiaries booking & closing, cost plus & revaluation.
  • Fixed Asset, depreciate, amortized, handle Fiscal Year End physical count, write off and Fixed Asset Roll-Forward
  • Reports sale taxes all states
  • Sox-Control, hands on hands with outside auditors internal & external.

GHI Company, New York, NY    (12/98 – 11/00)
Senior Accountant

  • Prepare month-end financial statements (Balance Sheets, Income Statements, Cash Flows Statements) for ten entities
  • Analyze and reconcile general ledger accounts on monthly basis
  • Assist with the preparation of annual operating budgets and reforcasting process and perform variance analysis
  • Prepare and enter Journal Entries, coordinate A, P, A, R and G, L
  • Month end closing responsibilities including standard and recurring entries
  • Reconcile monthly inter-company balances with the appropriate entities and oversee payments
  • Prepare external reports to lenders
  • Ensuring the accuracy and the completeness of my entities books
  • Prepare reports and supplementary schedules for senior management for review
  • Assist VP Finance with year-end audits and special projects or duties as needed

COMPUTER SKILLS

  • Microsoft Word, Excel, PowerPoint, Outlook
  • Accounting Software: PeopleSoft Enterprise, Elite Enterprise, Solomon IV, Fundware, Hyperion Essbase, FRx, Livelink

EDUCATION

  • Pace University, New York, N.Y., 2001
    Courses completed: Auditing I & II
  • State University of New York at Oneonta, Oneonta, N.Y., 1993
    Major: B.S., Business Economics
    Concentration: Finance, Accounting
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