Job description:
job purpose: perform designated tasks in the area of technical sub-ledger accounting related to all lines of business. perform and review tasks related to period end financial closing. key responsibilities:investigate and resolve discrepancies by actively collaborating and communicating across departments. create policies and procedures for developing areas such as the surety accounting.review accounting entries posted to the general ledger to ensure proper accounting treatment.work closely with other teams to ensure proper premium accounting and make manual corrections as needed.prepare complex monthly bank reconciliations. responsible for reconciling intercompany ap, ar, and p&l for all other bus.perform complex manual processes necessary to maintain proper accounting records and develop ways to automate them.present to management premium results monthly including thorough explanations on insurance revenues, service revenues, and bad debt. able to speak to analytical results.perform regular analytics prior to, during, and post monthly close.investigate and resolve discrepancies and fluctuations resulting from analytics performed by collaborating with other teams to determine accurate results.responsible for preparing documentation and providing explanations as requested by internal and external auditors and regulators. key experience:7+ years accounting experience4+ years as a seasoned senior accountantpublic accounting a plusknowledge of insurance accounting a plus key requirements:bachelors degree in accounting finance accounting and technical know-how, basis for understanding of accounting, and advanced technical systems. good knowledge of ms office suitewillingness to work overtime as needed to meet monthly deadlinesstrong analytical, critical thinking & problem solving skillsstrong aptitude for accuracy and attention to detailexcellent written and verbal communication skills.strong organizational skills and ability to manage deadlines. ability to collaborate and influence internal partners to set up corrective action planshigh level of initiative & ability to be autonomousable to multi task

Resume:
<<summaryan aspiring cpa with several years of accounting and management experience, who adapts seamlessly to constantly evolving accounting processes and technology. adept at budget forecasting, financial reporting and corporate tax planning. highlightsfinancial statement analysisexcellent managerial techniquesstrong organizational skills flexible team playerexpert in customer relationsa coach and teacherpeoplesoft knowledgegeneral ledger accounting education strayer universitycolumbia,scexpected in2010––graduate certificate:professional accounting-gpa:strayer university - executive graduate certificate in professional accounting, 6/2010webster universitycolumbia,scexpected in2005––master of business administration:business administration-gpa:webster university - master of business administration, 12/2005columbia collegecolumbia,scexpected in2003––bachelor:accounting-gpa:columbia college - bachelor degree, 12/ 2003 experience columbia sportswear co.-senior general ledger accountant (contract employment) , 03/2014- 03/2015supervised the junior and staff accountants. reviewed and analyzed revenues, expenditures and general ledger accounts monthly of variances to determine the propriety of transactions reviewed the accuracy of financial data for internal and external reporting requirements. maintained fixed asset accounting records. evaluated existing policies and procedures and documents to develop improvements in efficiency, effectiveness and productivity. ensured policies and procedures were implemented and monitored as it relates to internal control. -kind donations, pledges and pledge payments.improved timeliness of reconciliations completion.reinforced team morale through regular recognition of the team's successes.improved journal entries processing implemented and executed the university's first fixed asset inventoryfirstservice residential-accountant (contract employment) , 11/2013- 03/2014was responsible for maintenance of all fixed assets across the corporation, including recording of acquisitions, disposals, transfers and reclassifications. provided guidance and assistance regarding management of fixed assets to accountants at the local associations. conducted technical training for team members on peoplesoft, partnership with the it team, led system testing of all customization and upgrades of the fixed asset module. reconciled investments, accounts payable, and accounts receivable at the corporate operational level.recognized as a patient and effective trainer.improved response time to local associations' issuesshockwave medical- , 10/2008- 10/2013lead sales associate (part-time), 03/2010-07/210sales associate (part-time), 11/2008- 03/2010supervised and trained ten sales associates. assisted the store manager with operations, asset protection, and human resources functions. identified and implemented strategies to improve sales. coached team members regarding how to build effective customer relationships and how to drive sales in the store.increased sales contribution from 13.8% to 18.3%.improved profitability of the store through effective mentoring of sales associates.increased customer base by demonstrating honesty and integrity in conjunction with effective sales techniques.shockwave medical- ,2007- 08/2008prepared tax returns including sales tax and business personal property for individuals, corporations, s-corporations, partnerships, not-for-profit, and estates. processed payroll and payroll tax returns, w-2s, and 1099s. prepared client responses to irs inquiries and fines, and assisted clients with voluntary disclosures to correct compliance errors. reviewed penalty abatement requests and assisted in the execution of abatement services in state and federal penalty cases. communicated with clients to ensure timely and reliable reporting. compiled relevant monthly financial reports for clients and internal customers.recognized as the most knowledgeable of the staff accountants regarding corporate taxes.trained the interns and associates on how to prepare corporate and payroll taxes.developed strong and sustainable relationships with several clients.solectron international distribution-accounting clerkcity,state, 03/2005-2007performed accounts receivable functions for contract manufacturer including credit memo entry and inventory accounting. processed monthly accruals, posted ach deposits, and reconciled bank statements. prepared invoices for multiple sites.reduced price discrepancies between various sites and pricing teamedens and avant-accounting clerkcity,state, 01/2004- 03/2005performed accounts payable and accounts receivable functions for real estate management company by preparing journal entries to various general ledger accounts such as depreciation, fixed assets, interest income and expense, and other revenue and expense accounts.the only accounting associate from a field of eight to be assigned responsibility for preparing financial statements. computer skills microsoft office, peoplesoft, datatel, peachtree, great plains, quickbooks, oracle, workpaper plus, creative solutions: ultra tax, fixed assets, and file cabinet.