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yyyyyy x. yyyyyy

458 Neptune Avenue, #0000 xxxxxx xxxx , xxxx , xxxxx 00000
(xxx-xxx-xxxx
abc@xyz.com  

 

Accounting

Well-rounded and energetic professional with valuable experience and training seeks new challenge and opportunity to apply consummate skills to support a dynamic organization.

 

Key areas of Expertise


   Financial Analysis

   Accounts Payable

   Intercompany Accounting

   ADP Payroll

   Bank Reconciliations

   Revenue Recognition

   Revenue Accrual/Deferral

   Expenses Distribution

   Document Management

   Cash Management

   Inventory Reconciliation

   Vendor Negotiations


yyyyyy x. yyyyyy

Professional Profile                                                                  

  Escalate business development through superior account management and financial initiatives that increase productivity and revenue growth

  Organized and detail oriented; conduct financial analysis, accounting distribution, accounts payable, payroll, and vendor negotiations

  Demonstrated expertise in bank reconciliations of intercompany accounts, revenue, inventory, and credit card deposits

  Result-driven multi-tasker who works well under pressure and consistently meets deadlines; develop and implement improvements to banking procedures

  Communicate technical and complex information easily and concisely; perform all required financial documentation/reporting including cash flow statements for management

  Exhibit proficiency in translating individual needs into responsive, customized solutions; offer solid track record based on professionalism, thoroughness, and dedication

  Versatile professional who participates in volunteer activities; skillfully prepared tax returns for low income individual at VITA during the 2010 tax season

yyyyyy x. yyyyyy

Employment History                                                                    

Accountant                                                                                                                 12/2009 C Present

nextSource New York, NY

   Successfully amended the Company s bank reconciliation procedures

   Boost business development through bank reconciliation of ten accounts; accurately reconcile and balance intercompany accounts; research discrepancies in marginal costs

   Key player who prepares daily cash flow statements for the Chief Executive Officer (CEO); efficiently manages month-end closing procedures including intercompany entries and analysis of balance sheet accounts

 

Junior Accountant                                                                                                     07/2008 C 08/20009

Bernard Hodes Group New York, NY

   Maximized productivity through implementation of Macros into the Excel worksheet; reduced time spent on bank reconciliation for 3 accounts from 1 week to 1 day

   Reviewed positive pay submissions which prevented the clearance of fraudulent checks totaling 500K; managed outstanding check list and voided inactive or unclaimed checks

   Successfully updated progress billing analysis for one of the largest branches

   Essential member who skillfully prepared the daily cash flow report for the CEO

   Effectively managed and maintained cash book and bank accounts; conducted revenue recognition for four branches

   Launched analysis of revenue, expense, and margin requirements; collaborated with bankers, insurers, and solicitors regarding financial transactions

   Proficiently calculated commission payouts for ten employees

   Reconciled intangible inventory; made adjustment journal entries to balance general ledger with inventory system

 

Lead Bookkeeper                                                                                                        08/2006 C 07/2008

Erwin Pearl New York, NY

   Spearheaded negotiations with vendors reducing expenses by 100K

   Increased efficiencies by directing accounts payables operating and approval process to support production of 150+ checks weekly

   Reduced time in performing payables aging analysis; implemented new module to the existing software

   Lead accounting distribution between 40 stores and performed bank reconciliation for 20 stores; processed payroll for 200+ employees

   Oversaw credit card merchant accounts verifying accuracy and validity; reconciled credit card deposits and provided resolution of discrepancies

   Demonstrated exceptional documents management skills; conducted daily financial reporting including the daily cash flow for the Chief Financial Officer

yyyyyy x. yyyyyy

Computer/Technical Skills                                              


   Proficient in various accounting software including:  Positive Pay, Great Plains, QuickBooks, ADP, Advanced Excel with Macros, Unix, FileMaker, and Check Factory

   Any other software?  Microsoft Office


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Education and Professional Development                             

Master of Science in Accounting                                                                                Anticipated DATE

Zicklin School of Business, Baruch College New York, NY

Major in Financial Management; Elective in Forensic Accounting

 

Bachelor of Science in Information Systems                                                                                 DATE

The Altai State University Barnaul, Russia

 

ADP Certification                                                                                                                          DATE

 


yyyyyy x. yyyyyy

458 Neptune Avenue, #0000 xxxxxx xxxx , xxxx , xxxxx 00000
(xxx-xxx-xxxx
abc@xyz.com

 

 

 

 

[Date]

 

 

 

[Attention Line]

[Organization s Name]

[Address Line 1]

[Address Line 2]

 

Dear [Insert Name]:

 

This letter and the enclosed r sum are an expression of my interest in seeking a rewarding Accounting position within your organization. I bring valuable experience and training which makes me an excellent match for your advertised position. 

 

You will gain a dedicated and motivated individual who can communicate well with all levels of the organization. I am able to inspire others to achieve common goals and create innovative solutions to complex problems. Expertise in financial analysis, accounts payable, bank reconciliations, payroll, and document management are some of my strengths. I am a multi-tasker and am currently completing a Master s Degree in Accounting while working full time.  I have maintained a 3.9 GPA. I am well organized and welcome the challenge to boost my career in the BIG 4. 

 

I would appreciate the opportunity to meet with you to discuss how my skills and background might fit in with [Organization Name s] current and future needs.  Please do not hesitate to contact me for further information or to arrange an interview that best suits your schedule.  Thank you for your time and consideration.

 

Sincerely,

 

 

 

Anastasia Muchnik

Enclosure

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