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yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000
(xxx-xxx-xxxx / ( xxx-xxx-xxxx

abc@xyz.com

 

Dynamic Senior Accountant  eager to contribute significant analytical, auditing and taxation expertise toward supporting a progressive organization in optimizing financial performance.

 

Qualifications Profile

 

         Highly versatile and proactive contributor to broad-scope financial management operations spanning reconciliations, accounts payable and receivable (A/P and A/R), financial reporting and statements, general ledger, audits, compliance, and tax returns.

         Excel in developing, mentoring, supervising, managing and cross-training personnel to maximize departmental productivity.

         Reliably ensure complete, accurate, and timely reporting of financial information in accordance with GAAP, GAAS, and other regulatory agencies/requirements.

         Constantly seek to simplify and accelerate daily workflow, enhance accuracy, and simplify business procedures and procedures.

         Excel in conducting audit, review, compilation and income tax preparation for corporations, partnerships and individuals.

         Cultivate, nurture and maintain collaborative and cohesive working relationships with all levels of an organization.

         Instrumental in driving successful software migration from ACCPAC to Oracle Accounting.

 

Professional Experience

 

Cross Match Technologies, Inc., Palm Beach Gardens, FL, 2006 to Present

Revenue and Accounts Receivable Manager

  • Closely assess all invoice packets to achieve proper documentation and timing of revenue recognition.
  • Exhibit excellent skills in conducting VSOE (vendor-specific objective evidence) analysis in support of revenue recognition efforts, calculate monthly and quarterly royalty payments, and authorize monthly commission payments.
  • Administer up-to-date Retail, GSA and various State Contract price lists.
  • Direct and supervise A/R Clerks and Collections Analyst, establish clear collections and credit review procedures, and train personnel in implementation and adherence to new procedures.
  • Effectively prepare month-end close adjustments and schedules related to revenue and related cost of goods sold.
  • Determine and compile quarterly A/R allowance, and complete detailed A/R aging and customer deposits analysis.

 

Senior Staff Accountant

  • Actively contributed to administering general ledger, purchasing, A/P and A/R tasks.

         Maintained general ledger by transferring subsidiary ledgers and reconciling entries, and efficiently steered month-end close of all sub-ledgers, reconciliation and balancing of financial accounts, and daily cash balance analysis.

 

Continued

 

 

 

Paola Jaramillo C Page 2 of 2

 

Professional Experience continued

 

         Employed sharp attention to accuracy in reconciling revenue, calculating commissions, computing weekly sales reports, and analyzing balance sheet and income statement.

         Diligently ensured compliance with state and local tax regulations including prompt filing of corporate, 401(k), franchise, and sales tax returns.

         Collaboratively documented policies and procedures to ensure SOX compliance and managed annual financial, 401K, and sales tax audits.

         Oversaw Oracle General Ledger implementation and assisted in integrating purchasing, payables, and receivable sub-ledger and monthly reports.

         Fostered and maintained cooperative relationships with external auditors and bank personnel.

 

McGladrey & Pullen, West Palm Beach, Florida, 2005 to 2006

Senior Accountant / Auditor

         Completed audits for clients in golf, manufacturing, and condominium industries with full accountability for all audit stages.

         Conducted physical inventory observations at client sites and leveraged excellent critical thinking abilities to precisely evaluate internal control documentation and accounting procedures.

         Generated Engagement Letters and Management Comment Letters, compiled financial statements and footnote disclosures, and mentored junior staff members to optimize productivity and accuracy.

 

Sax Macy Fromm & Co., PC, Clifton, New Jersey,  2001 to 2005

Senior Accountant

         Advanced from initial role as Junior Accountant based on exemplary performance in providing comprehensive Auditing, Review, Compilation and Tax services to clients in wholesale, sales and services, real estate, and non-profit industries.

         Spearheaded full audit lifecycle in accordance with U.S. Dept. of Housing and Urban Development (HUD) regulations.

         Seamlessly coordinated multiple engagements inclusive of audits, reviews and compilations in a paper and paperless environment.

         Prepared and submitted Engagement Letter and Management Comment Letters to clients and scrutinized client accounting systems to determine adequacy of internal controls.

         Analyzed and compiled financial statements and footnote disclosures, and performed non-reporting functions such as general ledger analysis, bank reconciliations, account analysis, preparation of journal entries and interim financial statements.

         Accurately prepared corporate, partnership, and individual federal and state income tax returns.

         Applied dynamic leadership talents toward managing, training, coaching, and evaluating junior-level staff members.

 

Education

 

B.S. Accounting, Kean University, Union, NJ

 

CPA Candidate

 

Computer Skills

 

Microsoft Office (Excel [T-Value], Word, PowerPoint); Oracle; Discover; ADI; ACCPAC; QuickBooks; Adobe; Citrix; Go Systems Audit; depreciation solutions, engagement automation (Lotus paperless environment program); Lacerte Tax Planner; Lacerte; Prosystems

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