999 Main Street
Any Town, NY 99999
Telephone: 999-999-9999
Email: email@gmail.com

Peter Bell

Summary of Qualifications

Professional with over 15 years of experience in all areas of the accounting organization for both public and private companies. Managed all accounting functions and had responsibility for financial reporting, international consolidation, month-end close, along with being a significant contributor in the SEC filing process. Current knowledge of GAAP pronouncements with strong understanding of revenue arrangements with multiple deliverables, software revenue recognition, and firsthand experience with the VSOE establishment process. Direct communication with external auditors and detailed involvement with the implementation and achievement of SOX compliance certification. Hands-on experience in ERP systems, configuration of modules and financial report design. Progressive management experience with ability to work closely with other functional areas of the business.

Professional Experience

03/09 – Present ABC Inc. Any Town, NY
Accounting

• Reviewed, coded, and entered vendors’ invoices for payment in SAP.
• Audited and processed expense reports.
• Reconciled vendors’ payments report.
• Assisted with Accounts Payable month-end close.
• Prepared and post journal entries to the general ledger.
• Successfully processed employee’s monthly bonuses and commission base on billable hours.
• Prepared and processed petty cash reconciliation report.
• Efficiently administered Multi-State payroll for 150 employees, salaried and hourly.
• Entered new hires data, updated salaries, and maintained employee’s records for payroll processing.
• Assisted Human Resources department with employee’s data.
• Established and disbursed payments for garnishments deduction.
• Meticulously processed medical benefits deduction and adjustments.
• Reconciled payroll tax reports.
• Audited and prepared year-end W-2’s and 1099’s.

02/08 – 02/09 XYZ Corp., Any Town, NY
Accounting

• Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer.
• Computes and records charges, refunds, and cost of lost or damaged goods, freight charges, rentals, and similar items.
• Type vouchers, invoices, checks, account statements, reports, and other records, using typewriter or computer.

11/06 – 01/08 BCD Inc. Any Town, NY
Accounting (Controller)

• Reported directly to CFO as Controller.
• Prepare and compile monthly and quarterly financial reports for fund investors, specialized Cal PERS reporting, and mortgage lender reporting.
• Managed a department of 5 accountants and supervised accounting roles of residential management team.
• Responsible for fund accounting and investor reporting, including calculation of advisory, construction management, property management and leasing fees.
• Implemented new accounting policies and procedures, as well as streamlined work flow processes for efficiency and accuracy which relieved accountants of tedious job tasks and resulted in company savings through staff reductions.

Technical Skill

People soft Financial System 8.4, Hyperion Essbase, JD Edwards Financial System with World Writer & Interactive Query, Microsoft Great Plains Dynamic accounting system, Equity Edge, IBM AS400 Integrated Accounting System, Mid-American Accounting System, Solomon Accounting System, Champion Accounting System, Quicken, QuickBooks, Lotus 123, Microsoft Office – PowerPoint, Excel, Word, Access.

Education

Bachelor of Science in Business Administration concentrated in Accounting and Finance, University of Illinois, Urbana-Champaign.

References

Upon request

Click to download the Accounting Resume Sample Two in PDF.

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