Use This TemplateProfessional Summary
Adaptable, open-minded, analytical accounting expert with over 10 years of experience eager to join a respectable, customer-focused financial institution as a public accountant. A
Methodical, versatile, adaptable leader offering over 10 years of verifiable success as a Human Resources Assistant for a top-rated, global recruiting company. Provides support to the HR Director in preparing and processing personnel actions, conducting technical training and offering assistance, and establishing and maintaining OFP’s (Office Personnel Files).
Methodical, versatile, adaptable leader offering over 10 years of verifiable success as a Human Resources Assistant for a top-rated, global recruiting company. Provides support to the HR Director in preparing and processing personnel actions, conducting technical training and offering assistance, and establishing and maintaining OFP’s (Office Personnel Files).Advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment. Based on my knowledge and experience I am sure I am suitable candidate for the position your company offered.
Methodical, versatile, adaptable leader offering over 10 years of verifiable success as a Human Resources Assistant for a top-rated, global recruiting company. Provides support to the HR Director in preparing and processing personnel actions, conducting technical training and offering assistance, and establishing and maintaining OFP’s (Office Personnel Files).
Methodical, versatile, adaptable leader offering over 10 years of verifiable success as a Human Resources Assistant for a top-rated, global recruiting company. Provides support to the HR Director in preparing and processing personnel actions, conducting technical training and offering assistance, and establishing and maintaining OFP’s (Office Personnel Files).Advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment. Based on my knowledge and experience I am sure I am suitable candidate for the position your company offered.
Employment history
Accounting Manager, Ernser, Emmerich and Parisian. South Lurleneside, Maine
Nov. 2014 – Present
I am also responsible to prepare the payroll and appointment letter for Office staff.
I am also laise with the government bodies like EPF, Socso, LHDN and Custom Dept.
Quarterly I prepare the quarterly report for the HQ. Preparing analysis and budget for the company for MD.
Under my supervision , the accounts dept manage to reduce the dept by 50% from 20 million to below than 10 million.
Last 2 years the HQ trust me to prepare a financial report for the branch in Hong Kong. Currently the get new temporary staff to handle the accounting dept. as my workload in Malaysia getting demanding .
Amano is currently open a new business , which we not only sell the parking equipment but also manage the parking. Due to this accounting dept need to manage all the money coming in to our company.
I am also laise with the government bodies like EPF, Socso, LHDN and Custom Dept.
Quarterly I prepare the quarterly report for the HQ. Preparing analysis and budget for the company for MD.
Under my supervision , the accounts dept manage to reduce the dept by 50% from 20 million to below than 10 million.
Last 2 years the HQ trust me to prepare a financial report for the branch in Hong Kong. Currently the get new temporary staff to handle the accounting dept. as my workload in Malaysia getting demanding .
Amano is currently open a new business , which we not only sell the parking equipment but also manage the parking. Due to this accounting dept need to manage all the money coming in to our company.
- Use computers for various applications, such as database management or word processing.
- Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
- Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
- Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
- Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
- Create, maintain, and enter information into databases.
- Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material.
- Complete forms in accordance with company procedures.
Accounting Executive, Hahn, Mertz and Gleason. Gaylordburgh, Oregon
Aug. 2001 – Aug. 2004
- Modified a comprehensive financial reporting package to reflect growing organisational complexity.
- Maintained integrity of general ledger, including the chart of accounts.
- Filed tax returns and prepared governmental reports in compliance with strict standards.
- Analysed monthly balance sheet accounts for corporate reporting.
- Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
- Optimised and managed research and development spending through collaboration with key business leaders.
- Use computers for various applications, such as database management or word processing.
- Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
- Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
- Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
- Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
- Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material.
- Complete forms in accordance with company procedures.
Asst. Accountant, Roberts-Lehner. Lannyton, Kentucky
Jul. 1998 – Aug. 1999
I am responsible to prepare the financial reporting to reflect to growth of the company, Maintain the integrity of general ledger. Filed the tax return and prepared the governmental reports in compliance with the standards.
- Analysed monthly balance sheet accounts for corporate reporting.
- Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
- Analysed monthly balance sheet accounts for corporate reporting.
Education
Grady College, O'Konstad, Nevada
Bachelor of Science, Accounting, Jun. 1995
Skills
Microsoft Office
accounting software
Project Management
Professional Summary
Financial Analyst equipped with the tools and knowledge needed to advance into senior-level roles within innovative, growth-driven companies. Expert at developing and tracking budget expenses and strong ability to analyze and organize large data sets. Deep technical knowledge with proficient use of Excel programs.
Employment history
Accounting Manager, Hamill-Haag. Lake Thomasine, North Dakota
Dec. 2019 – Present
- Prepare financial or regulatory reports required by laws, regulations, or boards of directors.
- Prepare plans of action for investment, using financial analyses.
- Draw charts and graphs, using computer spreadsheets, to illustrate technical reports.
- Modified a comprehensive financial reporting package to reflect growing organisational complexity.
- Analysed monthly balance sheet accounts for corporate reporting.
- Generated financial statements and facilitated account closing procedures each month.
Consultant, Carroll, Beer and Feest. Labadiechester, Oregon
Dec. 2016 – May. 2017
- Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.
- Establish and collaborate with the team to create financial statement closing process in order the requirements of listed company.
- Responsible as a key man for preparing the restatement financial statement for client.
Senior assistant auditor, Bernhard, Bogisich and Roob. North Tristan, Colorado
Jun. 2011 – Jul. 2015
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Prepare detailed reports on audit findings.
- Supervise auditing of establishments, and determine scope of investigation required.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Education
Southern Block, Ryanborough, New Mexico
Bachelor of Accountancy Program, Accounting, Sep. 2010
Skills
Financial analysis
Excel
English
Professional Summary
Trustworthy, dependable, responsible Accounting Manager with 2 years of experience providing ongoing accounting and administrative support to a growing construction company. Dedicated, tireless professional with a keen ability to maximize both time and business efficiencies. Well-organized with technical knowledge and keen attention to detail. Excited and willing to learn new skills and a new career field.
Employment history
Accounting Manager, Runte Inc. Port Kiersten, Kentucky
Dec. 2019 – Present
- Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
- Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
- Operate office equipment, such as fax machines, copiers, or phone systems and arrange for repairs when equipment malfunctions.
- Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs.
- Prepare and mail checks.
- Generated financial statements and facilitated account closing procedures each month.
- Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
- Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.
- Process paperwork for new employees and enter employee information into the payroll system.
- Compute wages and deductions, and enter data into computers.
- Process and issue employee paychecks and statements of earnings and deductions.
- Keep track of leave time, such as vacation, personal, and sick leave, for employees.
Office Clerk, Koelpin Group. Carolstad, Oklahoma
Sep. 2018 – Nov. 2018
- Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
- Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
- Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
- Operate office equipment, such as fax machines, copiers, or phone systems and arrange for repairs when equipment malfunctions.
- Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs.
- Locate and attach appropriate files to incoming correspondence requiring replies.
- Operate electronic mail systems and coordinate the flow of information, internally or with other organizations.
- Prepare and mail checks.
- Order and dispense supplies.
- Train and assist staff with computer usage.
Cashier, Rice, Franecki and Waelchi. Gerholdmouth, Michigan
Jun. 2017 – Aug. 2017
- Operate an electronic cash register.
- Explain how various rental items are operated, as well as explain billing options
- Stock coolers and snack shelves with numerous beverages and food items
- Assist customers in finding any items needed, or direct them to the proper personnel.
- Perform cleaning duties, such as sweeping and mopping floors, vacuuming carpet, tidying up cashier station, taking out trash, and checking and cleaning bathroom.
Education
Southern Wunsch, Port Ryan, Wyoming
Associate of Arts, General Studies, Present
Schaden Academy, Kirlintown, Minnesota
High School Diploma, Jan. 2016
Skills
Quickbooks
Skillful
ADP Payroll Systems
Beginner
Receptionist
Skillful
Customer Service
Experienced
Accounts Payable
Experienced
Microsoft Outlook, Excel, Word, and Powerpoint
Skillful
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More Job Descriptions for accounting manager Resumes
1
accounting manager
- Ensure monthly/quarterly/annual reports are submitted timely and accurately.
- Manage general ledger activities
- Manage AP and AR activities
- Preparing cash forecasting and budgeting for the annual budget.
- Responsible for cash receipts and bank reconciliations.
2
accounting manager
- Drive the Hotel’s financial planning – implement budget meetings with managers one to one regarding budgetary plans, implement reports geared to assist management with better decision making which reduced budgetary slacks.
- Performed Risk Management process by analyzing the company’s exposure to uncertain events that would impact it’s day to day operations- such as Security, Food and Hotel Safety- Spearheaded and collaborated with the management team to implement a systematic approach to managing these risks which both reduces the likelihood and the impact of these risks.
- Recommended investment strategies by considering cash and liquidity risks- This was done reviewing the volatility of the USD over a period and planning appropriate investment strategies when the dollar was stabilized.
- Managed the daily cash flow of the bank accounts- by implementing a daily cash flow report- this ensured that the bank accounts were funded appropriately according to the working capital requirements.
- Supervise and manage a staff compliment of 11 personnel
- Collaborated with the Cost Control Manager in cost reduction exercise for purchasing- by implementing and monitoring a cost control procedural document.
- Assess the current resources and made changes where necessary reducing overall cost and increasing accounting support for an effective reporting system.
3
junior accounting manager
- Actively guiding the accounting department by setting objectives with planned actions to ensure its achievement.
- Introduce standards and framework on general accounting operation and taxation paving way to smooth accounting recognition and control including standard based accounting policies and procedures.
- Managing the regular accounting operation such as but not limited to Disbursement Control in Accounts Payable, Accounts Receivable and Collectibility Monitoring, Inventory Costing and Control, VAT Analysis and Taxation, General Ledger monitoring, Regular Scheduled Count and Variance Reporting. Cash and Disbursement Budgeting and Financial Reporting – Income Statement, Balance Sheet, Cash Flows, Capital Stucture and Notes.
- Engage in manual accounting operation but later introduce the Accounting System (Quicbooks) transition. As of the moment, persistently controlling the manual accounting operations and in-house ERP.
- Actively involve in Cost Accounting including cost control and efficiency of production which includes analysis of material usage, supplies and overhead, maintain production report and standard allocation of cost.
- Assign projects and direct staff to ensure compliance, accuracy and timely reporting of related works.
- As the head of the department, divulge the role on 30% supervision and control and 70% doing hands on function to general accounting operation.
4
accounting manager
- Responsible for all accounting and financial functions.
- Responsible for the account receivable, accounts payable, cost general ledger, fixed assets; prepare tax report, and payroll reports.
- Prepare monthly consolidated financial statements with analysis ofactual performance.
- Perform financial analysis, budgeting cash flow projections.
- Maintaining general ledger.
- Analyzes accounting records to determine financial resources.Makes recommendations for budget allocations to ensure conformance to budgetary limits.
- Responsible for reviewing operating budgets periodically in order toanalyze trends affecting budget needs.
5
accounting manager
- Contributor in monthly program review meetings with division directors and vice presidents to review contract performance and health. Support Program Management Office and earned value reporting.
- Manage accounting procedures and transactions for multi-state operations and facilities.
- Prepare annual budget forecasts for indirect rate calculations and provide monthly budget tracking and variance analysis for budget managers.
- Interface with both DCAA and DCMA for applicable audits and reviews, including Incurred Cost Audits, Financial System Audits, Purchasing System Reviews and Property Audits.
- Interview, hire, and manage accounting staff.
- Lead efforts to implement ERP system upgrades and configure contracts, procurement, property, manufacturing, inventory, and asset/depreciation modules.
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