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 summarya cpa interested in a part-time position at a cpa ﬁrm to contribute value to the company with my skills and knowledge. skills microsoft ofﬁce (word, excel, outlook)accountantaccounts receivablebookkeepingbudgetingclient managementcpaclientsclientcustomer serviceenglishformshiringexceloutlookwordpayrollpayrollprocessingprogressspeakingquickbooksrecruitingrussiansalestaxtax ﬁwritten work history 07/2016tocurrentsenior accountantchromalloy gas turbine– ,review and preparation of individual and business tax returns.review and preparation of tax returns for for- eign individuals and u.s.citizens living abroad.have extensive experience in preparation of international and foreign forms such as fincen form 114 (fbar), 8938, 5471, 5472, 8804, 8805, 8858, 8865, 1116, 1040nr, 3520, 2555, 8288, expatriation tax ﬁling.workload management: put returns in preparation, assign preparers to the returns, monitor the progress of return preparation, client communication.client management: deepen relationships with existing clients and develop relationships with new clients; address clients’ needs by adding new services such as monthly bookkeeping, tax return amendment, payroll processing, wealth management, etc.have experience in providing monthly bookkeeping services to clients including the following: process ac- counts payable and accounts receivable, prepare checks, record deposits, reconcile bank statements, review payroll, assist with budgeting.new hire training in group setting.development of new staff members one-on-one on an ongoing basis.one-on-one training of a new senior.participation in recruiting and hiring process.prior to 2020 attended career fairs.in 2020-2021 interviewed potential new hires on zoom and in person.translated ﬁnancial statements from russian into english for russian-speaking clients.throughout 2017 was a member of james moore charity committee and organized volunteer event at duvall homes non-proﬁt organization on the cpa day of service in may 2017.gathered ten volunteers from james moore to repaint duvall homes thrift store. 04/2014to 06/2016bank tellertruist financial corporation– ,provided top-notch customer service through consistent, professional, and courteous interactions.handled ﬁnancial transactions accurately and efﬁciently. 07/2012to 04/2014beauty advisorwalgreens– ,achieved and exceeded sales goals on a daily basis.built customer loyalty by providing clients with products to meet their needs. education expected in2015totobachelor of science:business administration, accountinguniversity of central florida-orlando,flgpa:gpa: 3.62 12expected in 05/2013totoassociate of arts:business administration, linguistics and intercultural communicationdaytona state college-daytona beach,flgpa:gpa: 4.0, gpa: 3.74expected in 05/2006toto:herzen state pedagogical university of russia-saint petersburg,gpa: skills microsoft ofﬁce (word, excel, outlook),accountant, accounts receivable, bookkeeping, budgeting, client management, cpa, clients, client, customer service, english, forms, hiring, excel, outlook, word, payroll, payrollprocessing, progress, speaking, quickbooks, recruiting, russian, sales, tax ﬁ, written.