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Yyyyyy x. yyyyyy

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

 

Details-focused Senior-Level Accountant specializing in Reconciliations, Accounts Payable / Receivable, General Ledgers, and Multimillion-Dollar Portfolio Management eager to offer experience toward driving business growth.

 

Profile of Qualifications

 

         Ambitious self-starter who offers proven knowledge in accounting and finance, including demonstrating expertise with general ledgers, bank / balance sheet account reconciliations, month-end close, and financial statements preparation.

         Out-of-the-box thinker who optimizes processes to decrease expenses reducing major center and divisional costs by identifying vendor statement errors and working diligently with teams to correct items for a recent employer.

         Integral leader who excels at supporting the establishment of new financial services branches from the ground up, including handling all account transfers, staff recruitment, team training / development, and operational support tasks.

         Highly proficient with GAAP and SOX compliance protocols.

 

Professional Synopsis

 

Accounting Analyst, Aquilex C Welding Services, Inc., Norcross, GA                                                                                     2008 C 2010

 

         Utilized broad scope of industry knowledge toward supporting an Accounting Manager in approving employee expense reports prior to processing, reinforcing reimbursement guidelines, and handling cash receipt management and posting.

         Performed monthly reconciliations of AMEX bills to a corporate travel department for hotel and airfare charges, along with demonstrating strong communication and customer relations skills toward handling company collection calls.

         Ensured seamless operations by attending weekly accounts receivable meetings to deliver status to senior-level staff.

 

Staff Accountant Budget Department, Randstad @ Primerica, Duluth, GA                                                                                   2008

 

         Applied principles of accounting to accurately handle monthly reconciliation of all payroll accounts, download bi-monthly payroll files, fund payroll to CitiGroup (parent company), and perform intercompany billing and monthly invoicing.

         Completed intercompany journal entries through PeopleSoft to move payroll into main company business unit accounts.

 

General Ledger Accountant, Service Experts, Inc., Norcross, GA                                                                                            2004 C 2008

 

         Contributed sharp analytical and data evaluation abilities toward handling general ledger account reconciliations (e.g. inventory, work-in-progress, warranty, vacation, bonus, accounts payable, accruals), along with multiple state sales and use tax filings for numerous divisional companies held by SEI using AS 400 system in coordination with GAAP and SOX.

 

Accountant / Office Manager, Gainesville Milling Company, Gainesville, GA                                                                       2003 C 2004

 

         Optimized organizational efficiency by maintaining records for 13 entities, including statements, journal entries, accounts payable / receivable, payroll, payroll taxes, bank reconciliations, tax return preparation, and investment reporting.

         Played a vital role in guaranteeing productive operations by handling all business filing and office supplies ordering.

 

Securities Accountant, Winegardner Companies, Memphis, TN                                                                                                2000 C 2002

 

         Analyzed and tracked performance of an executive-level portfolio worth $40 million+, including preparing bi-monthly reports showcasing performance of 30 C 40 money managers and tracking movement of funds between managers.

 

~ Additional Operations Specialist, Sales, Accounts Payable, & Operations Manager Roles Held Prior to 2000. ~

 

Education & Technical Summary

 

Bachelor of Business Administration in Finance / Banking & Finance (3.5 GPA)                                               University of Mississippi

Associates in Accounting (3.9 GPA)                                                                                           Northwest Mississippi Community College

 

Certified Notary Public (Since 2010)                                                                                                                                     State of Georgia

 

Advent Axys Portfolio Management Software • Microsoft Word / Excel • Lotus 1-2-3 • Peachtree Accounting Software

Yyyyyy x. yyyyyy

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

 

 

 

Date

 

 

Hiring Agent Name

Title

Company Name

Address

City/State/Zip Code

 

Dear__________________:

 

I am excited to build a rewarding career with your company, and am confident that my professional skills and academic credentials can help to achieve your key objectives.  I can offer 10+ years of combined experience in high-volume Accounts Payable / Receivable, Reconciliations, General Ledgers, Regulatory Compliance (e.g. GAAP, SOX), and Month-End Closes, and am well-versed in all facets of Executive-Level Status Reports, Strategic Analysis / Planning, Multimillion-Dollar Portfolio Management, and Client / Business Relations.

 

To complement my background, please note that I hold a B.B.A. in Finance / Banking & Finance (3.5 GPA) from the University of Mississippi and an Associates in Accounting (3.9 GPA) from Northwest Mississippi Community College.  I have also been recognized as a Certified Notary Public by the State of Georgia since 2010.

 

Most recently, as an Accounting Analyst with Aquilex Welding Services, Inc., I utilized my broad scope of industry knowledge toward supporting an Accounting Manager in approving employee expense reports prior to processing, reinforcing reimbursement guidelines, and handling cash receipt management and posting.  Within this role, I performed monthly reconciliations of AMEX bills to a corporate travel department for hotel and airfare charges, along with demonstrating strong communication and customer relations skills toward handling company collection calls.  I also ensured seamless operations by attending weekly accounts receivable meetings to deliver status to senior-level staff.  As this is just a sampling of my job history, please kindly refer to my enclosed resume for additional experience.

 

You will find me to be a results-driven professional who can contribute superior attention-to-detail and sharp problem-solving abilities.  In addition, I can plan, prioritize, manage, and complete multiple large-scale tasks within high-pressure, deadline-oriented environments while streamlining accounting and general financial processes to increase productivity and efficiency.  For the sum of these aforementioned reasons, I believe I will prove to be an incredible asset to your company.

 

I look forward to hearing from you, and thank you in advance for your consideration.

 

Sincerely,

 

 

 

Yyyyyy x. yyyyyy

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