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Senior Accountants ensure that the accounting tasks are carried out smoothly and as per the GAAP. Seeking a challenging position as an Accountant in a prestigious company worldwide with a competitive salary, respective benefits, and good working environment. Created standardized written procedures utilized company-wide, describing how to record sales, acquisitions, contributions, and impairments for the accounting department. Accountant CV example The above is a great example of an experienced accountant CV that demonstrates their array of skills and knowledge within accountancy in a professional yet easy-to-read manner. Reviewed real estate department's requests for payment of rents, CAM, and taxes for approximately 300 dental clinics. Coordinate and resolve various issues with banks such as cleared check differences, bank fee anomalies and targeted balance calculations. Senior Accountant Resume Sample. Write an engaging Accountant resume using Indeed's library of free resume examples and templates. Other duties: responsible for the preparation of accrued expenses payable and prepaid expenses schedules on a monthly basis and determining the inactive provisions to be closed. Assists in the preparation of monthly management report and accompanying schedules, worksheets, and narratives, including budget. Prepared, maintained and sent out the quarterly required Economic Analysis of Foreign Services and Intangible Assets (BE-125) from the Bureau of Economic Analysis. Hired to a senior accountant position to oversee the financial reporting function for a hospice care provider. Skills : Accounting, Accounting Software, Accounts Receivable, Accounts Payable, Bank Reconciliation, Bookkeeping, Budgeting, Consulting, Contract Management, Customer Relations, Financial Statements, Fixed Assets, General Ledger, General Office Duties, Medisoft, Microsoft Excel, Payroll Processing, Peachtree, Policy Analysis, Proposal Writing, QuickBooks, Quicken, Sales, Supervisory , Tax Planning, and Technical Support. Summary : Senior Accounting Professional with 10 years of experience in all areas of the accounting cycle, including forecasting, budgeting, account analysis, and financial reporting. Resumes September 4, 2019 September 4, 2019 Kate. Senior Accountant Sample Resume One. Isolated gross margin allocation errors and corrected misleading report by 300 basis points. Reviews revise and recommend changes to operational policies and procedures as they relate to accounting, reconciliation, disbursements, and cashier. Participated in year-end audit. Preparation monthly bookkeeping write-ups and financial statements, consulted with clients on financial status and potential problems and solutions, preparation sales tax returns, of client payroll summaries and quarterly tax reports. Note that the senior accountant résumé sample below includes specific accounting terms like ‘SOX controls’ and ‘segregation of duties’. Building monthly forecasting models and yearly budgets, including cash flows, for the management team, the board of directors, and financial institutions. That's not as bad as an audit letter, but remember, you need to stand out. You have to learn various skills and technical knowledge. Prepared quarterly reports for parent company, Prepared regulatory reports (e.g. for month-end close, Responsible for maintenance and set up of over 20 Treasury accounts including monthly bank reconciliations, Prepared financial analytical reports as needed by the Controller using Excel (Pivot tables, Vlookup, Charts, etc. The lesson is clear—what you did is always more … Headline : 5+ years of experience as a Senior Accountant. Creating documentation to explain how to do certain accounts payable accounts receivable and financial functions within great plains. Responsible in the reconciliations of the statement of accounts from various suppliers on a monthly basis and prepares checks for payment s due to them once the accounts were already reconciled. Organized the Abandoned Property to ensure filing in a timely manner. Responsible for management of $1.5 million in accounts, Promoted to Senior Accountant (11/2005); Received Wellpoint Impact Award (8/2008), Design and develop cable-free land seismic acquisition systems-Division of Aspect Energy, Responsible for full cycle financial accounting, inclusive of accounts receivable, accounts payable and preparation of biweekly payroll in ADP. Working with the new parent company to create and document the intercompany process. Sales and use tax preparation and filing - successfully won a tax appeal for the overpayment of sales tax. Mentioned is the way you can write Senior Accountant CV Template. Doc; Docx; Size: 5 kB. Reviews investigate and correct errors and inconsistencies in financial entries, documents, and reports. FedEx/Kinko's incorporated - fixed asset/capital accounting group- assisted with monthly am-sub-ledger reconciliations tying Hyperion balances to Peoplesoft general ledger balances for new store openings. Documenting how to do the bank reconciliations for the company's eight bank accounts. What Is the Purpose of Accountant Resumes? Significant successes implementing new technology to streamline processes, decrease operational costs and maximize profitability. Accountant Resume Example + Salaries, Writing tips and Information. Right, This letter is to apply for the position of senior accountant in your firm. Check out real resumes from actual people. Liaison with the international offices to coordinate monthly payroll, expense reimbursement, bank reconciliations and year end audits. Highly experienced CPA with strong and progressive GAAP accounting, auditing, and banking experience in diverse industries. Full-cycle AP (coding/data entry invoices, training non-accounting personnel on expense coding, printing check, compliance depot training, setting up ACH payments), AR (receiving and posting cash receipts, creating invoices, creating monthly AR reports), training coworkers in the use of … From Herbert Lowe 626, Ridge Road, Columbus, Ohio, USA, (726) 783 789. herblowe@chainmail.com To Dudley Right Human Resources Manager Numeria Accounting Firm, 767, Market Square, Columbus, Ohio, USA Dear Mr. Skills : MS Office, People Soft, MIP, Medical Billing, Revenue Cycle Management, Microsoft Access, Oracle Information Systems, and Atlas Digital Marketing Suite. LiveCareer has 14587 Senior Accountant CVs in its database. Preparing bank reconciliation reports on a weekly basis and determines if the checks issued are stale or in dormant status for 6 months and will be subject for cancellation. People looking for jobs can easily download these Senior Accountant CV formats in editable pdf and MS-Word (.doc) formats or you can just copy and paste from or website CVFormats.com and app. Sample Senior Accountant Resume Recording complex month-end/year-end closing entries including prepaid expenses, lease accruals, and revenue realization. Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheets, profit, and loss statements and other reports to summarize. Position Overview: Senior Accountant. It is as well-organized and precise as a balance sheet. Multiple years of experience with fixed assets using Sage fixed Asset Premier, budgets, reconciliation, month end close, journal entries, working with auditors, accounts receivables and accounts payable. Some of the tips that you can incorporate in listing down your work experiences within the industry of accounting are as follows: accounting entries Responsible for monthly statutory, enterprise management reporting, including update chart of accounts, HFM reporting, and reconcile financial data with reports Accounting is such a field that has much to fit in itself. Financial Planning/Budgeting/Forecasting G/L, A/P, A/R Analysis & Maintenance. Remaining current on all federal regulatory requirements and program changes relative to all forms of aid for which students are qualified. Maintaining an atmosphere of accuracy, compliance and vigilant stewardship of funds in purview. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Preparing and distributing to sales manager and CEO daily, monthly, quarterly and annual sales reports. Trained and supervised junior accountants to comply with procedures. Senior Accountant Sample Resume Two. Entering fixed assets into sage fas premier system per company accounting policy guide and maintain asset book of detail information, including monthly reports and post monthly depreciation entries, review for discrepancies. Assisting in the preparation of the final draft version of the University's fiscal operations report and application to participate (FISAP), documenting the University's usage of title iv funds. Senior Accountant, General Ledger & Reporting Resume Examples & Samples In charge of month end closing tasks review with share service center and preparation for several mgt. In the senior accountant resume sample given below, the candidate has exhibited his experience and the right skill set that are sure to impress a prospective employer. Oversaw, maintained and reconciled all general ledger accounts of 3 subsidiaries, Responsible for the daily accounting operations of 6 different business units within the company, Processed and analyzed all accounting activities associated with Frontier's End User Revenue, Transitioned all Fixed Assets into GP, created new controls and spreadsheet templates, Planned approximately $250 million annual budget and updated monthly forecast; generated and reviewed monthly financial statements and performed variance analysis for senior management, Responsible for various general accounting duties including accounts receivable, banking, check requests and special projects as needed. Lead and managed two accountants (AP/AR), including selection/hiring, objective setting, performance management, coaching/development and training. Preparing and analyzing monthly commission reports based on the cash collected for each salesperson. Handled the indirect supervision of accounting staff. 1. Assisting with daily update requests asking to classify project numbers, on assets without them, as originally set up in PeopleSoft. Skills : MS Excel, Word, PowerPoint, Lotus Notes, and Outlook Hyperion, SAP BPS, Business Objects, and Crystal Reports Solomon, Sage Simply Accounting, and MAS 90/200 GL Systems DCF Valuations, Weighted Average Cost Of Capital (WACC), and Cash Flow Projections. Summary : 12+ years of experience as a Senior Accountant. Performing monthly financial statement analysis and report to management on revenue and business strategies. You must record, verify, … Prepared sales/use tax returns for city and state. Have worked closely with cross-functional teams to improve the accounting process. Preparing annual operating reports (AOR) as appropriate for federal and/or state aid programs, ensuring accuracy and compliance with applicable regulations. Great Plains, SAP and Host software. Reconcile complex bank statements. Reviewed and analyzed calculation of dentist's salaries, Made recommendations to 3 Financial Analysts monthly regarding labor expenses to meet budget requirements for Selling, General and Administrative expenses, Prepared and analyzed data monthly for departmental expenses for 14 individual plants across the US to compare to budget and to ensure accuracy of data when posting journal entries to General Ledger, Prepared and maintained monthly balance sheet reconciliations (Accrued Salaries, Accrued Payroll Taxes, Cash), Prepared weekly, monthly and quarterly reporting schedules for Finance review, Formulated and prepared monthly accruals for all Selling, General and Administrative expenses, Performed audit procedures (SOX) that ensured compliance with proper accounting controls and procedures, Partnered weekly with key members from Human Resources, Supply Chain Finance, Financial Reporting & Analysis and General Ledger Accounting to discuss impacts of payroll expenses to P&L. Most recently, I worked as a Senior Accountant at Blue & Co., LLC from January 1987 to October 2012. Maintaining every aspect of financial transactions and advising management on financial matters also form part of this job description. Tasks included on sample resumes of Senior Accountants include preparing monthly expense variance analyses between actual, budget and forecast amounts, and reconciling and analyzing balance sheet and income statement accounts. Reviewing financial request for the proper account number and budgeted amount for accuracy and reporting. Accounant Resume Summary Example . A professional who is responsible for the preparation of journal entries and financial statements. Summary : Professional Accountant with over 10 years of experience as a Senior Accountant working with the Controller and the CFO. Summary : CPA with 8+ years of experience as a Senior Accountant developing and implementing financial systems, strategies, processes, and controls that significantly improve P&L scenarios. Assisting accounts receivable with the cleanup of the customer's outstanding balances. Senior accountant with over 10 years corporate finance experience for educational nonprofit organizations and manufacturer with strong analytical skills in … Extremely talented finance professional with an extensive experience in preparing tax returns for businesses and individuals. Call Report), Accrued and forecasted revenue for Asset Under Management, Analyzed and adjusted uncollectible accounts on a monthly basis, Assisted with interim and annual internal and external audits, Prepared monthly G/L certifications for the bank, Performed due from banks reconciliations on a daily/monthly basis, Responsible for all aspects of A/R (totaling over $25 million) including billing, collections, and credit card processing, Reconciled and Analyzed Balance Sheet accounts (Bad Debt Reserve, Prepaids, Deferred Revenue, etc.) Senior accountants supervise financial activities within the company, perform budget investigation and prognosis, and maintain general ledger. As like other Accounting roles, a CMA or CPA acquires an extra vote mainly in larger firms. Preparing yearly budgets for clinics to roll up into overhead accounts, based on contracts and previous history. Build Your Own Now. Advanced Excel skills, an expert in building financial models.Experience with Excel add-ins instrumental to financial reporting and analysis including Jet Reports and SAP BPC. Try Now! In addition, do the checking and reviewing of the payroll sheets prepared by the two junior staff under my supervision. Assisting the financial analysis department with the implementation of adaptive insights forecasting software. They also manage teams of accountants and support them in daily tasks. Senior Accountant/Controller Resume. Or retiring asset if needed prepare monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period books for multiple clinics and bank accounts. Resume Sample for Senior Accountant. Your senior accountant resume needs … Skills : Excel, SQL, Data Analysis, Account Reconciliation, Visual Basic, PeopleSoft, MS Office, TeamMate, and ACL Analytics, Great Plains, Adaptive Insights, and Management Reporter. Home » Sample Resumes » Accountant Resume » Senior Accountant Sample Resume One. Jane Doe PROFESSIONAL SUMMARY. Reconciled and invoiced US and International subsidiaries. Monitoring accounts payable transactions for accuracy and proper general ledger posting. Preparation of reconciliations of bank accounts account receivable, accounts payable, payroll and payroll tax reports and w-2's. These reports included a trailing 13-month income statement, entity summary income statement, and income statement by AVP. resumegenius.com. Reviewed 2010 IT capital projects and supplied constructive cost/benefit analysis. 1. It also covers various forms of desirable work experience keywords, as with the references to ‘supervision’, ‘management’ and ‘oversee’. Provided financial statement reporting guidance and support to the District Managers. Summary : 13+ years of experience as a Senior Accountant in Business Operations utilizing Financial/Cost Accounting Skills. Summary : 22+ years of vast experience as a Senior Accountant. Enlisted to compile and examine financial information to facilitate month, quarter, and annual close. Creating and documenting procedures, as well as looking for ways to improve procedures. Choose the Best Format for Your Senior Accountant Resume . While a … John Smith SENIOR ACCOUNTANT. Prepared month-end journal entries and analysis of fluctuations in expenses, accruals and prepaids. Computing taxes owed and prepared according to tax returns ensuring compliance with governmental authorities. Identifying and preparing revenue reports and provide support for revenue recognition issues. Seeking a challenging part-time position of a tax preparer in a reputed firm. Reconciled intercompany accounts for month end for all divisions. How to write Experience Section in Accounting Resume, How to present Skills Section in Accounting Resume, How to write Education Section in Accounting Resume. LiveCareer’s CV Directory contains real CVs created by subscribers using LiveCareer’s CV Builder. Performs statistical analyses to determine trends, estimates, and significant changes and writes narrative reports explaining findings. Responsible in the preparation of employees salaries on a monthly basis, calculation of vacation settlements and end of service benefits. Automated preparation of Worker's Compensation monthly accrual, reducing preparation time by 5 hours per month. Ran catch up deprecation on assets classifying as production and non-production on daily basis for all new FedEx/Kinko's capital projects. Working on pre-merger accounts receivable project for the CFO to make sure that the sellers were given the correct payout. Download. Established formal account reconciliation processes in accordance with SOX requirements for internal controls. Responsible for loading worker's comp into the tool and testing the forecast by validating the logic and formulas used for future expenses. SUMMARY OF QUALIFICATIONS . Set-up 1,000+ fixed assets on new accounting computer software that resulted in a successful conversion. Senior Accountants, or Senior Financial Accountants, collect and analyze financial information for businesses and advise them on financial decisions. Check it out and create your own customized version. Reviewed financial statements, general ledgers, various accounting statements and implemented internal controls. Creating written procedures on how to compile, pay, and properly code the city and county sales use taxes on a monthly and quarterly basis. Performed month-end/year-end close, financial statement preparation and budget variances. Objective : 3 years of progressive experience as a Senior Accountant, providing management with financial information through research, analyzing accounts and preparing financial statements. Responsible in determining the materials at the warehouse whether to be declared as damaged items or items to be written off. Assisted in setting up new budget variance reports for reporting to Managers and Board of Directors. Expert in establishing accounting functions, systems, and best practices; cost-reduction; and lasting business relationships to ensure goal-surpassing fiscal … Make use of this senior accountant resume sample and land that dream job. Dear Mr. Rockwell: As an experienced, analytical, and highly skilled professional with extensive experience accurately performing all accounting responsibilities, I am well positioned to exceed expectations as Pearson’s next Senior Accountant. 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