Use This TemplateAndrew Smith
Phone:
(000) 000-0000
Email:
[email protected]
Address:
287 Custer Street, Hopewell, PA 00000
Professional Summary
Senior Accountant equipped with a graduate degree in finance, advanced certifications, and over 10 years of accounting experience. Expert in accounting in-depth knowledge of ERP software. Detail-oriented, dynamic professional in search of advancement opportunities within reputable, growth-oriented organizations.
Employment history
Jan. 2015 – Present
North Carmine, Rhode Island
Senior Accountant, Nitzsche, Hills and Treutel
- Modified a comprehensive financial reporting package to reflect growing organisational complexity.
- Maintained integrity of general ledger, including the chart of accounts.
- Analysed monthly balance sheet accounts for corporate reporting.
- Filed tax returns and prepared governmental reports in compliance with strict standards.
- Generated financial statements and facilitated account closing procedures each month.
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Analysed and researched reporting issues to improve accounting operations procedures.
- Trained new employees on accounting principles and company procedures.
- Created periodic reports comparing budgeted costs to actual costs.
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
- Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
- Receive payments and post amounts paid to customer accounts.
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Oversee the flow of cash or financial instruments.
- Review collection reports to determine the status of collections and the amounts of outstanding balances.
- Operate computers programmed with accounting software to record, store, and analyze information.
- Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.
Feb. 2011 – May. 2011
Kossstad, Michigan
Accountant, Kub-Cruickshank
- Maintained integrity of general ledger, including the chart of accounts.
- Generated financial statements and facilitated account closing procedures each month.
- Created periodic reports comparing budgeted costs to actual costs.
- Suggested budgetary changes to increase company profits.
- Establish tables of accounts and assign entries to proper accounts.
- Provide internal and external auditing services for businesses or individuals.
- Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
- Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
- Review collection reports to determine the status of collections and the amounts of outstanding balances.
- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Receive payments and post amounts paid to customer accounts.
- Verify attendance, hours worked, and pay adjustments, and post information onto designated records.
- Compute wages and deductions, and enter data into computers.
Feb. 2009 – Dec. 2009
Emiliotown, North Carolina
Accounts Officer, Lesch, Nader and Hammes
- Handling TDS work, Income Tax work, Service Tax and VAT assignments.
- Responsible for timely Pf &n ESI Remittance
- Preparation of Fund flow, MIS and Budget
- Preparation & Payment of Salary, Incentive, Bonus Etc.
- Ensuring Factory License timely Renewing.
- Co-ordinate with internal & external auditors.
- Checked and inspected the accuracy of accounts receivable and payable ledgers
- Tallying Bank Statement with Bank Reconciliation Statements for weekly and monthly reports
- Consolidation of day-to-day accounts and finalization of books of Accounts
- Posting of JV's, Ledger posting, debit notes, credit notes, receipts, payments, etc. Monthly Closing Book of Accounts.
- Dealing with banks for withdrawals, deposits, transfers, swift copies, bank guarantee, audit, balance confirmation of clients
- Assisting stock evaluation and inventory checking
May. 2004 – Oct. 2005
Barrowsstad, California
Audit Assistant, Herzog LLC
- 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.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
- Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
- Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
- Audit payroll and personnel records to determine unemployment insurance premiums, workers' compensation coverage, liabilities, and compliance with tax laws.
Education
Jun. 2006
Post Graduate Diploma in Taxation: Taxation
- North Goldner College - East Shanda, West Virginia
Jun. 2004
Bachelor of Commerce: Travel & Tourism
- Southern Jenkins Academy - Murrayport, New Hampshire
Skills
Tax return filing
Experienced
Payroll
Experienced
Accounts Payable & Receivable
Experienced
Monthly Closing of Accounts
Experienced
Cash Management
Skillful
Finalization of Accounts
Experienced
Andrew Smith
Phone:
(000) 000-0000
Email:
[email protected]
Address:
287 Custer Street, Hopewell, PA 00000
Professional Summary
Adaptable, open-minded, analytical accounting expert with over 5 years of experience. Corporate Accountant with advanced knowledge of preparation of financial statements, corporate, tax returns, payroll payments, and cash management. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.
Employment history
Jul. 2019 – Present
Lake Dickview, Nevada
Senior Accountant, Shields-Senger
- Prepare balance sheets, profit, and loss statements and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses. Reports organization's finances to management and offer suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts.
- Responsible for all aspects of the cash management function, including the development and management of systems for the effective collection of revenues and payment of obligations.
- Pays employees and compiles payroll information by managing payroll preparation; completing reports; maintaining records.
Nov. 2011 – Jan. 2012
Marvinfurt, Nevada
Admin and GA Officer, Dietrich LLC
- Provides office and administrative support to either a team or individual vital for the smooth running of a business.
- Organizing travel and accommodation for staff and customer.
- Compose, type, and distribute meeting notes, routine correspondence, or reports, such as presentations or expense, statistical, or monthly reports.
- Order and dispense supplies.
- Arranging both internal and external events
- Manage and maintain executives' schedules.
- Greet visitors and determine whether they should be given access to specific individuals.
Education
May. 2007
Bachelor of Science: Commerce major in Management Accounting
- East Fisher - Lake Cletus, Nebraska
Skills
Teamworking ability
Experienced
Proficiency in IT
Experienced
Analytical ability
Experienced
Communication and interpesonal skills
Experienced
Problem solving skills
Experienced
Organizational skills and ability to manage deadlines
Experienced
Professional Summary
Good Knowledge in Tally Erp9 and Peachtree
· Good Knowledge in SAP
· Good Knowledge in MS Excel, Word and PowerPoint
· Good Knowledge In WPS.
· Conduct all Accounting activities on day-to-day basis.
· Good Knowledge in TAM
· Good knowledge in Media Analysis
· Bank and Cash book maintaining & Bank Reconciliation.
· Preparation of Cash flow statement & Financial statements.
· Transaction handling of Purchase and Sale Orders.
· Maintain the financial data base, at computer software systems & manual filing systems.
· Perform process analysis, and communicated recommendations to management
Employment history
Senior Accountant, Stark-Bechtelar. Scottside, Connecticut
Jan. 2017 – Present
Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention
Review all inter-company transactions and generate invoices as necessary
Reconcile balance sheet accounts
Delegate financial responsibilities to accounting team
Coordinate semi-annual audits and assist CFO with conducting audits
Conduct regular ledger maintenance
Senior Accountant, Swift-Corwin. New Myron, Mississippi
Nov. 2015 – Dec. 2015
• Handled the complete accounting cycle including opening, posting entries and closing of accounts and preparation of various accounting reports
• Handled tasks related to cash reconciliation
• Submitted monthly reports regarded the expenses and cashbook balances
• Performed general office duties and administrative tasks
• Review & approve payment vouchers & journal entries
• Responsible for day to day finance and accounts operations
Senior Accountant, Considine, Bergstrom and Padberg. Blickmouth, Missouri
Aug. 2014 – Sep. 2014
• Handled the complete accounting cycle including opening, posting entries and closing of accounts and preparation of various accounting reports
• Handled tasks related to cash reconciliation
• Monitor Bank reconciliation Daily and go through every transactions in bank statements
• Submitted monthly reports regarded the expenses and cashbook balances
• Performed general office duties and administrative tasks
• Review & approve payment vouchers & journal entries
• Responsible for day to day finance and accounts operations
Media Analyst, Nicolas, Schmeler and Schuster. Hanetown, Maryland
May. 2013 – Aug. 2013
• Daily checking of the run logs and reconciliation.
• Branding coordination of special programs and give directions to concerned departments Analysing and generating reports from TAM including weekly TAM, GRP and TVR
• Preparation of weekly reports for TRAI.
• Comparison Statement of Spot Summary
• Any reports related to Marketing needed by Management
Accountant, Lemke LLC. Millerbury, Nevada
Oct. 2011 – Aug. 2012
• Handled the complete accounting cycle including opening, posting entries and closing of accounts and preparation of various accounting reports
• Handled tasks related to cash reconciliation
• Submitted monthly reports regarded the expenses and cashbook balances
• Performed general office duties and administrative tasks
• Review & approve payment vouchers & journal entries
• Responsible for day to day finance and accounts operations
Accounts Assistant, Schmeler-Hauck. North Suland, New Hampshire
Nov. 2009 – Feb. 2010
• Sales, tPurchase entry and petty cash Etc
• Tax calculation and E filing
Education
Southern Goldner, Muellerburgh, Arkansas
MBA, Finance, Mar. 2013
Connelly University, Smithambury, Maine
Bachelor of Arts, Commerce, Mar. 2010
Skills
Leadership
Tally
SAP
Peach tree
TAM
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More Job Descriptions for senior accountant Resumes
1
senior accountant
- Maintained the integrity of the general ledger, including the chart of accounts.
- Generated financial statements and facilitated account closing procedures each month-end, using journals and ledgers or computers.
- G/L Accounts Reconciliation: WIP, Prepayment and Accruals Verification.
- Prepare Accounts Payable affiliates report.
- Prepare WHT Report.
- Assist with monthly closings and preparation of monthly financial statements.
- Assist with year-end closings.
2
senior accountant
- Preparation of all types of Bank Related Documents (L.C., Cheque Discounting, Invoice Discounting, Term Loans.)
- Inventory control, credit control, payable and receivable control, Inventory analysis and valuation.
- Preparation of Stock Report, Production Report, Daily Purchase and Sales Report.
- HR related functions like joining formalities, Payroll and Salary scrutiny and managing employee data, Calculation of Leave Salaries as per UAE Law.
- Supervision of purchase & sales payment and ageing analysis & passing of customer & Supplier Account Bill, Cash & Bank payment.
- Daily Petty cash, Bank and Branch reconciliation and Fund Transfer to Parent company.
- Invoicing, Reconciliation and Collection & Payment issue from Sundry Debtors and Sundry Creditors.
3
senior accountant
- Supervising all accounting sections in order to achieve the standards needed in the daily work, reviewing all the paper work that needs the management approval such as petty cash, vendors’ checks, complimentary summaries, rebates……. .
- preparing and post all month-end closing JV’s such as accrued and prepaid expenses, utilities cost, laundry cost, Transportation JV, Staff benefits…… .
- Preparing the financial statement and head office reports.
- Maintained integrity of general ledger, including the chart of accounts
- Support with monthly/ quarterly/ yearly close related activities.
4
senior accountant
- Cost Accountant for more than 2 years.
- Accounts Payable for 1.5 years
- Accounts Receivables for 6 months
- Banking for 6 months.
- Fixed Asset account (additions, disposals and depreciation)
- Cash transactions account with daily report basis to CEO.
- Supervise Junior Accountants
5
senior accountant
- Print out submitted expense reports daily from Concur
- Review expense reports for accuracy
- Review expense reports to make sure they comply with company’s travel policy as well as clients travel policy
- Prepared expense reports for additional employees who did not use Concur
- Prepared monthly spreadsheets for unused/cancelled airfare
- Identify all travel to customer/Job in Quickbooks
- Review all credit card charges for BB&T/American Express
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