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:
<<professional summaryi have a proven ability to establish high levels of credibility and positive rapport with partners, senior administrative staff, and clientele while maintaining a highly proficient level in in data collection and analysis for tax preparation and program audits. i am able to combine working knowledge of audit program details to provide assurance of the financial statements. i seek opportunities that involve accounting and financial analysis positions that allow me to efficiently and effectively use my skills learned from public accounting. skills fiscal budgeting knowledgecash flow analysiserp (enterprise resource planning) softwareaccount reconciliation specialistbudget analysisself-motivated professionalaccount reconciliation specialist work history 08/2012to2014staff accountantwest liberty foods–west liberty.efficiently and accurately completed audits, reviews, and other attestation services for a wide variety of clients in the government contracting industry, construction industry, and real estate industry utilized great attention to detail in order to prepare and submit personal and corporate tax returns on a state and federal level worked nadart, the financial services center of nada, 401(k) audits for employee benefit plan audits performed the testing on major business areas such as cash disbursements, cash receipts, and payroll utilized high levels of adaptability in order to compile and prepare financial statements for a wide variety of clients performed analytical procedures on the major areas of the financial statements.performed cash, accounts receivable, accounts payable, and investment reconciliations on large multi-billion and multi-million dollar clients performed internal control testing to ensure that the proper safeguards were in place to detect and prevent material misstatements that could affect the financial statements managed inexperience d staff on several preliminary field work audit engagements performed analytics on the contract schedules including but not limited to over/under billings, gross profit, revenue to date, and percent of complete analysis for several large construction companies such as clark construction group and shirley contracting company analyzed the cost that that were charged to a variety of small and large contracts (direct vs.indirect and non-payroll vs.payroll) researched and completed several projects on analyzing key financial indexes affecting the construction industry and provided those results to management for blog articles staff accountant in charge of the configuration and implementation of the amelio software system; responsible to ensure that its application in the construction industry services group was efficient and ready for use during busy season provided efficient, excellent service while adhering to strict timelines and budget demands.analyzed monthly balance sheet accounts for corporate reporting.maintained integrity of general ledger, including the chart of accounts.analyzed and researched reporting issues to improve accounting operations procedures. 06/2011tocurrentassistant swim team coachymca twin cities–maplewood.selected out of a competitive group of coaches to assist with the coordination and management of the swim team.responsible for the safety of over 100 swimmers ages 5 to 18.coordinated swim practices, swim clinics, private lessons, and swim meet events.communicated with parents about swim team events and various activities. 09/2009tocurrentassistantpuff co–los angeles.assisted parents and students locate the materials needed for their selected courses.ordered books and supplies that were needed for classes with special requirements. 06/2005to2011acting pool operator and head lifeguardbonaventure realty group, llc–city.managed multiple facilities and their operations including a variety of aquatic assets such as filtration and pool pump systems.successfully created effective and efficient pool schedules for employees at multiple sites.trained employees to correctly operate aquatic systems and maintain correct chemical levels. education expected in2012totobachelor of science:accounting and information systemsvirginia tech-blacksburg,vagpa:accounting and information systems skills accounting, accountant, accounts payable, accounts receivable, adp, attention to detail, billings, budget, competitive, contracts, clients, financial statements, government, gross profit, materials, microsoft office suite, payroll, reading, real estate, safety, sage, tax, articles.