accounting Resume Examples

You examine and prepare financial records with ease, but when it comes to creating a winning resume, you may have an overdrawn account. Without a powerful accounting resume, hiring managers may not realize you can assess financial operations, compute taxes, or handle forensic accounting. Besides qualifications and accountant licenses and certifications, your submission also needs to communicate proficiency with industry software and soft skills such as reading comprehension and complex problem-solving.  While you can check financial documents several times for accuracy, you only have a single opportunity to show employers you have what they need. Even if you have years and years of experience, you may struggle to compose a succinct, effective document. That is why studying an accounting resume example is a great idea. Our professional writing advice and templates show you how to format your submission and demonstrate which keywords and phrases have the most impact. Let us help you land an interview and secure your next job. 
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Related Resumes & Cover Letters

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accounting

  • Monitor status of  accounts to ensure that payments are up to date.
  • Accounts payable and Accounts receivable.
  •  Making sure that all brokers receive proof of delivery.
  • Review time sheets, wage computation, and other information to detect and reconcile payroll discrepancies. 
12

accounting/purchasing clerk

  • Providing accounting and clerical assistance to the accounting department.
  • Typing accurately, preparing and maintaining accounting documents and records.
  • Preparing bank deposits, general ledger postings and statements. 
  • Audit daily sales, cash report, charge card.
  • Purchase needs for all Foodland stores. 
13

accounting

  • Efficiently and independently managed workflow to best serve and streamline operations. Created and integrated solutions and innovative processes to ensure smooth workflow, efficiency,and minimal costs.
  • Generated financial statements and facilitated account closing Vendors each month.
  • Oversaw accounts payable/receivables and expense reporting with discretionary authority to pay bills/invoices, process weekly payroll for 60+ employees, renew permits and Food licenses, and prepare monthly financial and income statements.
  • well  Knowledge of tally erp9.0 ,gstr-1, gstr-3b, tds return ,itr return and other filling.
14

accounting

  • Reviewed invoices for each store location
  • balanced statements
  • Called vendors when billed wrong
  • Made sure check was for correct amount
15

accounting/finance

  • Jurnal Entry Transaksi Harian yang berkaitan dengan Pengeluaran Bank dan Kas
  • Rekonsiliasi Bank
  • Membuat laporan keuangan berkala beserta Analisanya untuk data acuan arah kebijakan perusahaan disertai dengan perbandingan Proyeksi dan Aktualisasi Anggaran Biaya, Pendapatan, Pinjaman dan Simpanan.
  • Menyusun anggaran Perusahaan untuk Proyeksi 1 tahun ke depan
  • Memberikan layanan audit internal dan eksternal untuk bisnis atau individu.
  • Menilai, mengevaluasi, dan menginventarisir Aset.
  • Melatih karyawan baru tentang prinsip dasar akuntansi dan prosedur perusahaan.  
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