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0000 xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx
abc@xyz.com

 

 

accounting/finance professional eager to contribute expertise toward supporting the employer in maximizing business performance as a key team member


profile of qualifications

 

ø  offering mba in accounting and over 15 years progressive accounting experience; comprehensive knowledge ranging from journal entries, general ledger, operating statement review, and accounts analysis to monthly closing reports, annual budgets, fixed assets, external/internal audits, and regulatory compliance

ø  proficient in preparing personal property taxes, maintaining contract files, administering trade files, managing accounts payable, and collaborating with ap, ar and payroll departments

ø  excel in prioritizing, strategically planning and facilitating workflow/projects to maximize productivity and achieve critical timelines while maintaining high quality standards

ø  solid administrative/business support background, including assisting senior management with special projects, coordinating company events and maintaining relations with customers and vendors

ø  computer literate; proficient in word, excel and internet c working knowledge of access


professional experience

 

lumber products - tualatin, or                                                                                      1993-present

accountant; 2000-current

accounts receivable clerk; 1993-2000

  steadily progressed from supporting accounts receivables operations to steer full-scope accounting and finance functions

  proficiently prepare annual budgets, financial statements, balance sheet account reconciliations and month-end closings

  efficiently manage manufacturing facilities cost accounting, general ledger, journal entries, account analyses, monthly/quarterly/annual commission and bonus calculations, bank reconciliations and monthly sales tax reporting

  in charge of fixed assets; record and maintain assets and prepare related property tax filings

  oversee chart of accounts and related policy/procedure manuals

  collaborate in regulatory reporting and audits and work closely with accounts receivable, accounts payable and payroll departments to reconcile and resolve discrepancies/issues

  productively maintain lease schedules and assist with ad hoc projects; order and oversee company costco cards

  contribute strong project management skills toward efficiently planning and coordinating company events as member of events committee for past 15 years


education

 

university of phoenix

mba, accounting

ba, business administration and management


community activities

 

active supporter/participant, breast cancer awareness and fundraising-race for the cure walk

 

 

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