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Yyyyyy x. yyyyyy

15895 Edmore Dr.                                                                                                                            abc@xyz.com

Xxxxxx, XXXXXX xxxxxx                                                                                                                                 (xxx-xxx-xxxx

 

Profile

  • Solid direct / public accounting, financial analysis, collections, and individual tax experience, with a solid record of achieving critical deadlines while maintaining high quality standards
  • Effectively managed Accounts Payable and Receivable, employee payroll, bank reconciliations, cash flow, reporting, journal entries, petty cash, deposits, and collections; prepared individual federal tax returns and single business annual tax returns
  • Steered vendor/contractor relations, maintained detailed operational and sales data, and proactively monitored key performance indicators to identify areas for improvement
  • Accurately analyzed P & L statements and generated detailed financial reports instrumental to supporting executive management in assessing business performance; reviewed and revised budgets
  • Conducted internal audits and supported senior auditors in preparing client financial statements; performed balance sheet testing, revenue generation test work, internal control tests, and other procedures
  • Proficient in Xxxxxxcrosoft applications; practical QuickBooks experience

 

Professional Experience

Retail Manager, Starbucks Coffee Company, Seattle, WA                                                                      2005 C 2009

  • Successfully led 10-16 member team in all aspects of daily operations in a fast-paced store responsible for generating up to $88K in monthly sales
  • Prepared payroll, approved vendor invoices, and expertly adxxxxxxnistered budget to boost bottom-line profitability
  • Directed sales and marketing efforts; provided exceptional customer service and product recommendations
  • Proactively monitored key performance indicators to identify and address areas for improvement

 

Accountant, Cass Community Social Services, Xxxxxx, XXXXXX                                                                       2003 C 2004            

  • Applied strong organizational and negotiation skills toward successfully elixxxxxxnating outstanding receivables; brought accounts 30-60 days current within a six-month timeframe
  • Managed A/P and A/R, recorded all transactions, prepared checks, collected on accounts, reconciled bank accounts, and adjusted journal entries
  • Entrusted with a high degree of responsibility, including assisting with budget modifications and making bank deposits in excess of $280K

 

Audit Associate (Contract), Global Consulting, Farxxxxxxngton Hills, XXXXXX                                                                2002 C 2003

  • Proficiently conducted balance sheet testing and compliance and internal control test work for not-for-profit engagements, KPMG s  City of Xxxxxx audit engagement, and other single audit engagement

                       

Audit Associate, KPMG LLP, Xxxxxx, XXXXXX                                                                                                 2001 C 2002

  • In recognition of outstanding acadexxxxxxc performance, chosen to participate in a multi-year internship program that led to an associate position responsible for supporting government, banking, and automotive supplier clients
  • Performed balance sheet testing, internal control tests, and other procedures for chapter 11 client and single audit clients
  • Analyzed P & L statements, conducted inventory audits, and assisted senior auditors with preparing client financial statements

 

Tax Intern C INROADS Program, KPMG LLP, Xxxxxx, XXXXXX                                                                         2000

  • Accurately prepared individual and single business tax returns; processed client billing forms

 

Audit / Tax Assistant C INROADS Program, KPMG LLP, Xxxxxx, XXXXXX                                                        1998, 1999

         Worked closely with diverse client base, conducted audits, prepared individual  tax returns for single business tax department; additionally processed and balanced vendor invoices

 

Education

Master of Business Adxxxxxxnistration, University of Phoenix, Clinton Township, XXXXXX  

  • 3.67 GPA

 

Bachelor of Business Adxxxxxxnistration in Accounting, University of Xxxxxx-Mercy, Xxxxxx, XXXXXX  

                                          

~ Professional Development ~

KPMG Go-Tax System Training Modules for Tax Research and Tax Return Preparation

 

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