Andrew Smith

Professional Summary

To develop and discover my vision into pragmatic action, as a performance-oriented official of proper accounting track record, I want to activate my self-branding strategy in your organization with strong and healthy confidence. Adaptable, open-minded, analytical accounting expert with over a years of experience eager to join a respectable, Detail-oriented with exceptional organization with the drive to exceed expectations on every assignment.

Employment history

Accounting Analyst, Kub-Ebert. East Melvina, South Carolina
Aug. 2019 – Present
  •  Verify Physical month end inventory count send by store accountant.
  •   Used Systems Application and Products (SAP) in Data Processing.
  •   Prepare Monthly Income statement.
  •   Prepare Monthly Statement of Financial position.
  •   Prepare Presentation for discussion to the top management.
  •   Prepare adjusting entries in SAP if possible.
  •   Provide consolidated reports, compute collection and payment     efficiency.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations.
  • Report to management regarding the finances of establishment.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Analysed monthly statement of financial position for corporate reporting.
  • Prepared governmental reports in compliance with strict standards..
Accounting Officer, Watsica, Kling and Hane. North Tammeraside, North Dakota
Nov. 2017 – Jan. 2018
  •  Prepare complex documents, reports, and payment voucher
  • Prepare summary of expenses
  • Petty cash custodian
  • Processing of legal documents (SEC Amendment, Mayor’s Permit, BIR, etc.)
Job Training, Kuhic and Sons. Sengerstad, Louisiana
May. 2016 – Jun. 2016
  • Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies.
  • Examine records  to ensure recording of transactions and compliance with laws and regulations.
  • Checking Government Fund
  • Checking invoices of LTO
  •  Bank Reconciliation
  • Checking collection of Coast Guard
Student Assistant, Sipes LLC. New Lorainehaven, Georgia
Oct. 2014 – Jan. 2016
  • Janitorial
  • Prepare for food refectory priests.
  • Prepare responses to correspondence containing routine inquiries.Liquidating refectory budget.


Morissette Academy, New Lyleview, Minnesota
Bachelor of Science, Accountancy, Jan. 2017

Personal info

Phone: (000) 000-0000
Address: 287 Custer Street, Hopewell, PA 00000


Systems Applications and Products in Data Processing
Consolidated Financial Statements
Inventory Variance Analysis
Financial Accounting
Financial Analysis

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More Job Descriptions for accounting analyst Resumes


accounting analyst

  • Utilized queries to extract and analyze multitudes of inventory transactions to generate internal reports. 
  • Assisted in the calculation of variances between revenue and cost. 
  • Researched and compiled financial information for multiple international competitors into a unique presentation by the CFO at the annual board meeting.
  • Reconciled accounts related to fixed assets.

accounting analyst

  • Lead the sessions to accountants and TTL for the smooth transition of epayables and Global payment implementation. 
  • Trained new accountants on accounting and Policy and Procedures of WB. Conducted F2F training to new accountant in Cairo.
  • Advise clients on administrative policy and provide solution to complex accounting transactional issues.
  • Review of lease rentals for IBRD leases and prepare the trial balance report.
  • Team member in implementing new lease accounting standards, ASC 842 and maintaining repository for IBRD lease contracts.  
  • Examine and analyze data to detect deficient controls, duplicated effort, non-compliance with management policies. Issued scorecard reports based on the risk environment in Country office. 
  • Participated in UAT in Peoplesoft fixes and supported Country office related to rental contracts and loans.

accounting analyst

  • Maintenance of MP merchants’ database
  • Preparation of working file for MP merchants’ manual SoA creation
  • Calculation and application of Withholding Taxes in manual SoA
  • Preparation of pre-filled out BIR Form 2307
  • Preparation of upload file to set up calculated Withholding Taxes in SAP
  • Sending of generated SoA to merchants’ registered email address
  • Uploading of seller fees and various adjustments from different sources to ASC

accounting analyst

  • Managing monthly closing of books of accounts, including ensuring all revenue and costs incurred are properly recorded, passing of journal entries, ledger scrutiny, inter-company reconciliation, BRS, AP&AR open item analysis, review of budgets vs actual cost and explanation and balance sheet accounts reconciliation & schedules.
  • Filing of TDS Returns and issuing TDS Certificates.
  • Processing of Vendor payments on weekly basis.
  • Preparation of Profit & Loss account.
  • Handling Statutory Audit & Internal Audit.
  • Preparation of draft Financials, Notes to accounts, Schedules required by the auditors for finalization of accounts.
  • Analysis of expenditure at cost centre level with budgeted cost.

accounting analyst

  • Operate cash register in the warehouse department
  • Handle cash, check and credit card transactions
  • Send auto spare parts orders through online portals (Fiat, Alfa Romeo, Lancia, Abarth, Fiat Professional, Jeep, Mitsubishi, Kia, Honda, Piaggio)
  • Manage the documents and necessary procedures in case of request of return and/or refund of the product from customers
  • Accounting for purchase invoices and upload transport documents from auto spare parts suppliers