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Resume-dataset-2024

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Generate a Resume for a Accountant Job

ACCOUNTANT Professional Summary Results oriented and organized bilingual accounting and finance professional with 10 years extensive and diverse accounting auditing and finance experience Experience in all aspects of financial reporting accruals and managerial cost accounting reporting systems operational analysis and human resources functions through the acceptance of expanded responsibilities after exceptional performance Knowledge of Accounting theory principles practices and regulations including FASB GAAP and SOX compliance CPA Candidate Analytical Problem Solving and Decision Making Performance and Productivity improvement Team building Leadership Payroll Accounting Tax Accounting Financial Analysis Strategic planning Project and Inventory Management Staff Management Skills Work History 01 2014 to Current Company Name City State A full service accounting firm services include assistance in all tax and business affairs Compile and analyze financial information to prepare financial statements for the formulation of corporate tax returns for private and corporate clients Maintaining general ledgers including posting adjusting and closing journal entries Analyze financial transactions to ensure they are recorded to the appropriate general ledger accounts and make any necessary corrections to journal entries as needed to properly reflect the financial position of the company continued V Mercado p 2 Accountant 01 1999 to Current Company Name City State One the largest stone and structural steel fabricator in the south suburbs Services include design and fabricate architectural stone for an array of clients which includes residential commercial buildings and financial institutions As an Accountant I oversee all financial accounting functions for a 15 million construction company Report directly to the owner providing financial data and analytical reports to maximize profits and cost savings alternatives Responsibilities include Assist with the preparation and coordination of the month year end closing by ensuring financial statements are accurate and in compliance with Generally Accepted Accounting GAAP requirements Assist the owner with the production of the monthly financials management reports and executive reporting packages Responsible for fixed assets management which includes entering new assets booking depreciation and asset disposals Inventory analysis and audit for finished goods and raw materials Perform financial analysis track variances and profit initiatives to generate profitability reports full year forecast report and participate in the annual budgeting process Perform cost plan and track weekly and monthly reports for management Manage full cycle of AP disbursements including bank account reconciliations journal entries monthly accruals and general ledger Formulate weekly payroll year end W 2s and ensure compliance with Federal State and local taxes Prepare tax returns Sales and Use tax quarterly and year end corporate payroll tax returns compliance with IRS requirements Oversee the employee benefits including health dental vision insurance 401k and commercial insurance Play a key role in annual audits through preparation of audit schedules and documentation for external insurance auditor Participated in various projects to improve process efficiency overall timeliness and accuracy of financial information Participated in the evaluation and development of cost saving and revenue generating opportunities Recognized potential problems and implemented innovative solutions Trading Assistant 01 1996 to 01 1999 Company Name City State a joint venture created in 2003 by the former Nissho Iwai American Corporation Metal One America is a supply chain management focused on steel and steel related products Services include global material sourcing logistics coordination trade finance and program management Prepared reports analyzed and audited internal billing while coordinating deliveries with accuracy and great attention to detail Maintained high level of customer satisfaction through business communications with international subsidiaries in Mexico and Japan in the preparation of documentation of import and export shipments Executed accounts receivable reporting enhancements and reconciliation procedures Improved customer service satisfaction annually through streamlined inventory system operations by performing thorough inventory tracking Designed and implemented cost controls to improve profitability Negotiated contracts including delivery point terms price and export and import duty Education Master of Business Administration Accounting 1 2013 LEWIS UNIVERSITY City State GPA Cum laude Accounting Cum laude Bachelor of Arts ROBERT MORRIS UNIVERSITY City State GPA Accounting magna Cum laude Accounting magna Cum laude H R Block Tax courses Wiley CPA Excel review Affiliations ACFE Association of Certified Forensic Examiners Skills Accounting Accountant accounts receivable accruals Ad AP attention to detail benefits billing budgeting business communications closing contracts CPA clients customer satisfaction customer service delivery documentation Essbase finance financials financial financial accounting financial analysis financial statements fixed assets general ledger Hyperion insurance Inventory logistics materials Access Excel PowerPoint Microsoft Word Enterprise Oracle payroll profit program management QuickBooks reporting Sales SAP Fluent in Spanish supply chain management Tax taxes Turbo Tax View vision year end

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:ACCOUNTANT Professional Summary Results oriented and organized bilingual accounting and finance professional with 10 years extensive and diverse accounting auditing and finance experience Experience in all aspects of financial reporting accruals and managerial cost accounting reporting systems operational analysis and human resources functions through the acceptance of expanded responsibilities after exceptional performance Knowledge of Accounting theory principles practices and regulations including FASB GAAP and SOX compliance CPA Candidate Analytical Problem Solving and Decision Making Performance and Productivity improvement Team building Leadership Payroll Accounting Tax Accounting Financial Analysis Strategic planning Project and Inventory Management Staff Management Skills Work History 01 2014 to Current Company Name City State A full service accounting firm services include assistance in all tax and business affairs Compile and analyze financial information to prepare financial statements for the formulation of corporate tax returns for private and corporate clients Maintaining general ledgers including posting adjusting and closing journal entries Analyze financial transactions to ensure they are recorded to the appropriate general ledger accounts and make any necessary corrections to journal entries as needed to properly reflect the financial position of the company continued V Mercado p 2 Accountant 01 1999 to Current Company Name City State One the largest stone and structural steel fabricator in the south suburbs Services include design and fabricate architectural stone for an array of clients which includes residential commercial buildings and financial institutions As an Accountant I oversee all financial accounting functions for a 15 million construction company Report directly to the owner providing financial data and analytical reports to maximize profits and cost savings alternatives Responsibilities include Assist with the preparation and coordination of the month year end closing by ensuring financial statements are accurate and in compliance with Generally Accepted Accounting GAAP requirements Assist the owner with the production of the monthly financials management reports and executive reporting packages Responsible for fixed assets management which includes entering new assets booking depreciation and asset disposals Inventory analysis and audit for finished goods and raw materials Perform financial analysis track variances and profit initiatives to generate profitability reports full year forecast report and participate in the annual budgeting process Perform cost plan and track weekly and monthly reports for management Manage full cycle of AP disbursements including bank account reconciliations journal entries monthly accruals and general ledger Formulate weekly payroll year end W 2s and ensure compliance with Federal State and local taxes Prepare tax returns Sales and Use tax quarterly and year end corporate payroll tax returns compliance with IRS requirements Oversee the employee benefits including health dental vision insurance 401k and commercial insurance Play a key role in annual audits through preparation of audit schedules and documentation for external insurance auditor Participated in various projects to improve process efficiency overall timeliness and accuracy of financial information Participated in the evaluation and development of cost saving and revenue generating opportunities Recognized potential problems and implemented innovative solutions Trading Assistant 01 1996 to 01 1999 Company Name City State a joint venture created in 2003 by the former Nissho Iwai American Corporation Metal One America is a supply chain management focused on steel and steel related products Services include global material sourcing logistics coordination trade finance and program management Prepared reports analyzed and audited internal billing while coordinating deliveries with accuracy and great attention to detail Maintained high level of customer satisfaction through business communications with international subsidiaries in Mexico and Japan in the preparation of documentation of import and export shipments Executed accounts receivable reporting enhancements and reconciliation procedures Improved customer service satisfaction annually through streamlined inventory system operations by performing thorough inventory tracking Designed and implemented cost controls to improve profitability Negotiated contracts including delivery point terms price and export and import duty Education Master of Business Administration Accounting 1 2013 LEWIS UNIVERSITY City State GPA Cum laude Accounting Cum laude Bachelor of Arts ROBERT MORRIS UNIVERSITY City State GPA Accounting magna Cum laude Accounting magna Cum laude H R Block Tax courses Wiley CPA Excel review Affiliations ACFE Association of Certified Forensic Examiners Skills Accounting Accountant accounts receivable accruals Ad AP attention to detail benefits billing budgeting business communications closing contracts CPA clients customer satisfaction customer service delivery documentation Essbase finance financials financial financial accounting financial analysis financial statements fixed assets general ledger Hyperion insurance Inventory logistics materials Access Excel PowerPoint Microsoft Word Enterprise Oracle payroll profit program management QuickBooks reporting Sales SAP Fluent in Spanish supply chain management Tax taxes Turbo Tax View vision year end

Generate a Resume for a Accountant Job

STAFF ACCOUNTANT Summary Flexible Accountant who adapts seamlessly to constantly evolving accounting processes and technologies Committed to keeping accurate accounting records Possesses a natural knack for numerical accuracy and calculating balances Highlights Account reconciliations Cash flow report generation ACCPAC accounting skills Accounts receivable professional Accounting operations professional Knowledge of Sage General ledger accounting aptitude Complex problem solving Great Plains knowledge Effective time management Proficient in SAP Microsoft Office proficiency Excel spreadsheets Meticulous attention to detail Results oriented Self directed Time management Professional and mature Resourceful Strong interpersonal skills Strong communication skills Expert in customer relations Accomplishments General Ledger Accounts Maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses and line of credit transactions Researched and resolved billing problems that had been previously missed Training Successfully trained staff in all office systems and databases policies and procedures while focusing on minimizing errors and generating superior results Professional Experience Company Name December 2009 to Current Staff Accountant City State Prepares general ledger entries by maintaining coding and processing records and files reconciling accounts Responsible for recording journal entries compiles identifies and analyzes changes in account reconciliations researching and resolving variances Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from sub companies Maintains and balances an automated consolidation system by inputting data verifying data Analyzes information and options by developing spreadsheet reports verifying information Assisting with financial statement review and preparation providing support toward interim and annual financial statement audits Receive maintain and control payable for 10 companies for a multi million dollar corporation using an internal system to process dissimilar documents and refunds Audit and reconcile purchase orders with incoming invoices Contact vendors to advise them of ordering requirements and to discuss pricing Ensuring correctness of billings and supporting documentation Record process and reconcile General Ledger entries Drafting correspondence data entry in various computer systems established a filing systems and record keeping Consult with staff to discuss price quotes technical specifications and other matters to purchases Work with the requester to justify using certain vendors large business or sole source orders Provides immediate staff assistance to my supervisor on a variety of confidential and sensitive matters involving operations Identifies activities or situations that may adversely impact company plans Process payroll for contract employees Performs research and consolidates information from various offices and advises supervisor and senior management on recommended solutions to conflicts or problems Company Name June 2009 to September 2009 Accounting Clerk City State Bill sort verify and mail out invoices for over 2000 residential and commercial accounts monthly and quarterly in Flexibill Produce end of month reports Compile shut off register for delinquent accounts monthly Post payments to accounts Answer incoming calls regarding bills Reconcile bank statements daily Schedule maintenance calls for maintenance team per request Make any necessary adjustments to bills or updates to accounts Company Name July 2008 to February 2009 Accounting Clerk Human Resources City State Processed personnel actions such as promotions pay change transfers and new hire Personnel Researched potential employees and new markets via Internet Advertising and Job Fairs Screened interviewed qualified counseled hired and facilitating orientations for new employees coordinated payroll Demonstrated excellent organization problem solving and negotiating skills Communicated persuasively and effectively with high level corporate executives and business owners Monitored and ensured compliance with applicable employment laws and regulations Initiated and maintained communication and coordination of activities with Branch Manager and Area Vice President serving as central contact for service issues and resolutions I code and enter personnel data into automated systems for New Hires Verify and enter time and attendence for all employees into Quickbooks for payroll Process payroll Produce settlements for product received from vendors Enter settlements for payment after approval from owner Assist Plant Manager and Controller by maintaining electronic calendar and schedule appointments as needed including arranging conferences and various other meetings as well as assisting in procedural aspects of preparing correspondence and reports Company Name July 2007 to June 2008 Business Operations Associate City State Managed customer accounts including but not limited to invoicing collections Purchase Order tracking customer service and working with customers to answer questions offer option resolve outstanding issues Made routine welcome and maintenance calls to customers and managed total accounts receivable with an Aging of 3 2 million Duties also included keeping time and attendance using a timekeeping system I processed personnel actions such as promotions and pay change I applied my knowledge and skills in the use implement principles in securing analyzing and evaluating the essential facts needed for a decision I exercises considerable independence in reviewing the classification of a variety of non controversial lower graded clerical and administrative technician and semi skilled wage grade positions I applied the classification standards criteria in order to determine title pay play series and grade level I applied a knowledge of human resources HR rules procedures and technical methods concerning position classification position management and HR automated systems I reviews the requests for completeness accuracy and the presence of necessary supporting documents retrieves data from the HR automated system I provided information and advice to visitors and callers regarding HR procedures uses multiple office automation software I used word processing software to create copy edit store retrieve and print position descriptions forms I transmitted and received documents and messages electronically using personal computers or workstations that are networked or linked to other computers or workstations and I performed other duties as assigned Company Name March 2007 to July 2007 Accounting Clerk City State Classified accounting transactions Entered contractors bill able hours and labor for payment Pay subcontractors invoices Tactfully ascertains purpose of visit or call and referred them to superior or appropriate operating personnel multi line phone system Adjusted incorrect invoices prior to entering them in system Prepared control documents and other posting documents reflecting the entries to be made Reviewed pending items and ensured that follow up action is taken on all items pending Conduct cycle count for three warehouses Input renovation jobs into NX View Charge material to jobs in Solomon Assign job numbers for new contracts Enter invoices and entered issues returns received from sub contractors Serve as a Timekeeper for 25 employees using ITAS as well as perform facilitator and administrative duties including greet and assist clients maintain and update staff calendar for the OS Director and OS HR Manager create organization charts schedules and spreadsheets using Excel and PowerPoint order supplies for staff sort mail Schedule coordinate and organize staff meetings and other routine essential meetings as required This is to include confirming a location reserve conference rooms sending invites to all attendees confirmation of attendance updates forwarded to staff via email etc Company Name September 2006 to February 2007 Accounting Clerk City State Company Name April 2006 to August 2006 Assistant Bookkeeper City State Company Name September 2004 to December 2005 Customer Service Representative City State Education Strayer University 2014 Bachelor of Science Accounting State United States Strayer University 2011 Associate of Applied Science Business Management State United States Skills Proficient in Microsoft Office 2010 Access Word Excel Outlook Alpha 5 System Application Process Sap Windows 2007 XP NT 2000 98 95 4 1 MS DOS MAS 90 200 NX View Sales Logic Solomon Great Plains Scrapware Scrap Dragon Oracle People Soft 8 9 IQMS Laser fiche Type 60 wpm

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:STAFF ACCOUNTANT Summary Flexible Accountant who adapts seamlessly to constantly evolving accounting processes and technologies Committed to keeping accurate accounting records Possesses a natural knack for numerical accuracy and calculating balances Highlights Account reconciliations Cash flow report generation ACCPAC accounting skills Accounts receivable professional Accounting operations professional Knowledge of Sage General ledger accounting aptitude Complex problem solving Great Plains knowledge Effective time management Proficient in SAP Microsoft Office proficiency Excel spreadsheets Meticulous attention to detail Results oriented Self directed Time management Professional and mature Resourceful Strong interpersonal skills Strong communication skills Expert in customer relations Accomplishments General Ledger Accounts Maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses and line of credit transactions Researched and resolved billing problems that had been previously missed Training Successfully trained staff in all office systems and databases policies and procedures while focusing on minimizing errors and generating superior results Professional Experience Company Name December 2009 to Current Staff Accountant City State Prepares general ledger entries by maintaining coding and processing records and files reconciling accounts Responsible for recording journal entries compiles identifies and analyzes changes in account reconciliations researching and resolving variances Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from sub companies Maintains and balances an automated consolidation system by inputting data verifying data Analyzes information and options by developing spreadsheet reports verifying information Assisting with financial statement review and preparation providing support toward interim and annual financial statement audits Receive maintain and control payable for 10 companies for a multi million dollar corporation using an internal system to process dissimilar documents and refunds Audit and reconcile purchase orders with incoming invoices Contact vendors to advise them of ordering requirements and to discuss pricing Ensuring correctness of billings and supporting documentation Record process and reconcile General Ledger entries Drafting correspondence data entry in various computer systems established a filing systems and record keeping Consult with staff to discuss price quotes technical specifications and other matters to purchases Work with the requester to justify using certain vendors large business or sole source orders Provides immediate staff assistance to my supervisor on a variety of confidential and sensitive matters involving operations Identifies activities or situations that may adversely impact company plans Process payroll for contract employees Performs research and consolidates information from various offices and advises supervisor and senior management on recommended solutions to conflicts or problems Company Name June 2009 to September 2009 Accounting Clerk City State Bill sort verify and mail out invoices for over 2000 residential and commercial accounts monthly and quarterly in Flexibill Produce end of month reports Compile shut off register for delinquent accounts monthly Post payments to accounts Answer incoming calls regarding bills Reconcile bank statements daily Schedule maintenance calls for maintenance team per request Make any necessary adjustments to bills or updates to accounts Company Name July 2008 to February 2009 Accounting Clerk Human Resources City State Processed personnel actions such as promotions pay change transfers and new hire Personnel Researched potential employees and new markets via Internet Advertising and Job Fairs Screened interviewed qualified counseled hired and facilitating orientations for new employees coordinated payroll Demonstrated excellent organization problem solving and negotiating skills Communicated persuasively and effectively with high level corporate executives and business owners Monitored and ensured compliance with applicable employment laws and regulations Initiated and maintained communication and coordination of activities with Branch Manager and Area Vice President serving as central contact for service issues and resolutions I code and enter personnel data into automated systems for New Hires Verify and enter time and attendence for all employees into Quickbooks for payroll Process payroll Produce settlements for product received from vendors Enter settlements for payment after approval from owner Assist Plant Manager and Controller by maintaining electronic calendar and schedule appointments as needed including arranging conferences and various other meetings as well as assisting in procedural aspects of preparing correspondence and reports Company Name July 2007 to June 2008 Business Operations Associate City State Managed customer accounts including but not limited to invoicing collections Purchase Order tracking customer service and working with customers to answer questions offer option resolve outstanding issues Made routine welcome and maintenance calls to customers and managed total accounts receivable with an Aging of 3 2 million Duties also included keeping time and attendance using a timekeeping system I processed personnel actions such as promotions and pay change I applied my knowledge and skills in the use implement principles in securing analyzing and evaluating the essential facts needed for a decision I exercises considerable independence in reviewing the classification of a variety of non controversial lower graded clerical and administrative technician and semi skilled wage grade positions I applied the classification standards criteria in order to determine title pay play series and grade level I applied a knowledge of human resources HR rules procedures and technical methods concerning position classification position management and HR automated systems I reviews the requests for completeness accuracy and the presence of necessary supporting documents retrieves data from the HR automated system I provided information and advice to visitors and callers regarding HR procedures uses multiple office automation software I used word processing software to create copy edit store retrieve and print position descriptions forms I transmitted and received documents and messages electronically using personal computers or workstations that are networked or linked to other computers or workstations and I performed other duties as assigned Company Name March 2007 to July 2007 Accounting Clerk City State Classified accounting transactions Entered contractors bill able hours and labor for payment Pay subcontractors invoices Tactfully ascertains purpose of visit or call and referred them to superior or appropriate operating personnel multi line phone system Adjusted incorrect invoices prior to entering them in system Prepared control documents and other posting documents reflecting the entries to be made Reviewed pending items and ensured that follow up action is taken on all items pending Conduct cycle count for three warehouses Input renovation jobs into NX View Charge material to jobs in Solomon Assign job numbers for new contracts Enter invoices and entered issues returns received from sub contractors Serve as a Timekeeper for 25 employees using ITAS as well as perform facilitator and administrative duties including greet and assist clients maintain and update staff calendar for the OS Director and OS HR Manager create organization charts schedules and spreadsheets using Excel and PowerPoint order supplies for staff sort mail Schedule coordinate and organize staff meetings and other routine essential meetings as required This is to include confirming a location reserve conference rooms sending invites to all attendees confirmation of attendance updates forwarded to staff via email etc Company Name September 2006 to February 2007 Accounting Clerk City State Company Name April 2006 to August 2006 Assistant Bookkeeper City State Company Name September 2004 to December 2005 Customer Service Representative City State Education Strayer University 2014 Bachelor of Science Accounting State United States Strayer University 2011 Associate of Applied Science Business Management State United States Skills Proficient in Microsoft Office 2010 Access Word Excel Outlook Alpha 5 System Application Process Sap Windows 2007 XP NT 2000 98 95 4 1 MS DOS MAS 90 200 NX View Sales Logic Solomon Great Plains Scrapware Scrap Dragon Oracle People Soft 8 9 IQMS Laser fiche Type 60 wpm

Generate a Resume for a Accountant Job

STAFF ACCOUNTANT Summary Highly analytical and detail oriented professional possessing extensive financial statement background in quality assurance compliance auditing customer service and regulatory requirements Thorough knowledge of financial reporting cash and accrual basis accounting fund basis reporting GAAP and other accounting standards Adapt quickly when new software and systems are installed Proficient with QuickBooks MAS ADP Condo Manager Adobe and all Microsoft applications software Excel in problem solving and strategic planning skills Highlights DBA Quick Books MAS Sage Software Microsoft Excel ADP Drive Microsoft Access Condo Manager Microsoft Word Education Bachelor of Science Accounting May 2010 University of North Carolina City State Accounting Bachelor of Science Business Administration Finance May 2010 Business Administration Finance Experience Staff Accountant January 2014 to October 2014 Company Name City State Performed all month end functions to produce financial statements The functions include reconciliation of the operating and payroll bank accounts recorded sales for the month recorded payroll journals accrued payroll recorded sales tax submitted sales tax to NC department of revenue recorded inventory adjustments and recorded balance sheet month end entries Entered all payables and receivables for the 7 franchise locations Worked with vendors to resolve any situations that arose Reviewed and maintained that all needed franchise document were on file and up to date Worked directly with controller on year end review Assembled all requested financial and legal documentation that was put into presentable formats Maintained weekly spreadsheet on collected franchise royalties and advertising fees This spreadsheet is used for the year end audit Managed a company that owned and rented out 12 commercial properties of a shopping center to approved businesses Responsible for negotiating rent rates for new or renewing tenants writing leases collecting rent cash flow management payables and resolving any tenant complaints or inquires Managed a company that was a small farming entity Responsible for maintaining cash flow all payables and setting up credit accounts with vendors Entered all payroll journals and maintained cash flow for company that employed labor to work at farming entity Filed North Carolina Annual Report for all companies managed by Cary Keisler Inc and verified that all were current on their filings Staff Accountant March 2013 to January 2014 Company Name City State Collect daily deposits for newly entered SOs as well the balance for any SO that has completed once a job status report has been ran Interact directly with customers on outstanding deposits and balances due Responsible for all PO and non PO payable entry coding for all companies Work directly with vendors to resolve and discrepancy with payables Pull weekly unpaid bills reports that are used for cash flow projections Complete weekly check run for all companies Reconcile monthly purchasing American Express credit card that ranges from 60 000 00 100 000 00 Helped facilitate roll of purchasing manager during turnover period from September 2013 December 2013 Responsible for ordering needed materials supplies for factory production floor Worked directly with VP of Finance and members of the production floor in collection of data to develop unit valuation This information combined with continued data collection is being used for future bills of materials and job costing Staff Accountant April 2012 to March 2013 Company Name State Lead reconciliation of Balance Sheet to ensure no discrepancy with General Ledger Research and resolve any transaction deviating from ordinary operations Run Project Cost Reconciliation at month end to ensure all billable expenses are posted to a project This ensures all enries are posted to the correct project and General Ledger account This provides billing information as well as the correct bottom line for each project Design Excel Spreadsheet for prepaid employee benefits for EOM reconciliation purposes Reconcile American Express accounts for SDI and Battleware 10 Accounts Responsible for all entry and custodial book keeping of SDI s fixed assets for depreciation purposes Daily reconciliation SDI s Operating Interest Sweep and Line of Credit accounts for most accurate cash projections Responsible for coding and entry of all Payables items for SDI and Battleware Prepare monthly Sales and Use Tax Financial Management Partner July 2010 to August 2011 Company Name City State Identified reported tracked and resolved subsidiary ledger discrepancies in all phases of the revenues and receivables accounting processes Provide an end to end financial statement assurance and accurate presentation by aiding and completing tasks in all areas of operations performing all monthly bank reconciliations applying all required financial regulations in preparing and delivery of financial statements Provided Support to clients and other employees via email on implementations software support and financial reporting issues in all aspects of day to day operations Trained new accounting department employees with functionality demonstration to assist in proficient accounting support and software transitioning i e QuickBooks Peachtree and excel transitioning Able to perform duties of all departments of accounting including accounts payable accounts receivable legal coordination and transactional audit and review Coordinate Lien and Foreclosure preparations research ownership status and balance histories in order to accurately file legal claims on behalf of our cliental Constant analysis of all clients interim financial reports and comparative statements to verify the validity and monitor for inconsistency Prepare variance reports and explanations to quickly summarize areas of increased variances in expenses Assist other areas of management in fund accounting budget preparations and presentation at annual and monthly board meetings Coordinate and prepare materials for audits review and tax returns Assist in annual budget preparations prepare billings for all cycles perform all adjusting month end transactions and required G L posting entries required to correct errors or balance discrepancies Interests Alpha Sigma Phi Officer and Chair positions January 2006 May 2010 Vice President Social Chair Greek Week Delegate Livestrong Foundation Bike a thon Skills accounting accounts payable Accounts Receivable ADP advertising AR balance sheet balance bank reconciliations benefits billing billings book keeping budget cash flow projections cash flow controller Credit clients data collection delivery documentation email Finance financial financial reporting financial statements fixed assets General Ledger inventory job costing ledger legal materials meetings Microsoft Access Microsoft Excel Excel Microsoft Word negotiating DBA Payables payroll Peachtree processes coding purchasing Express Quick Books QuickBooks Research Sage Sales Spreadsheet Tax software support valuation year end Additional Information Activities Alpha Sigma Phi Officer and Chair positions January 2006 May 2010 Vice President Social Chair Greek Week Delegate Livestrong Foundation Bike a thon

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:STAFF ACCOUNTANT Summary Highly analytical and detail oriented professional possessing extensive financial statement background in quality assurance compliance auditing customer service and regulatory requirements Thorough knowledge of financial reporting cash and accrual basis accounting fund basis reporting GAAP and other accounting standards Adapt quickly when new software and systems are installed Proficient with QuickBooks MAS ADP Condo Manager Adobe and all Microsoft applications software Excel in problem solving and strategic planning skills Highlights DBA Quick Books MAS Sage Software Microsoft Excel ADP Drive Microsoft Access Condo Manager Microsoft Word Education Bachelor of Science Accounting May 2010 University of North Carolina City State Accounting Bachelor of Science Business Administration Finance May 2010 Business Administration Finance Experience Staff Accountant January 2014 to October 2014 Company Name City State Performed all month end functions to produce financial statements The functions include reconciliation of the operating and payroll bank accounts recorded sales for the month recorded payroll journals accrued payroll recorded sales tax submitted sales tax to NC department of revenue recorded inventory adjustments and recorded balance sheet month end entries Entered all payables and receivables for the 7 franchise locations Worked with vendors to resolve any situations that arose Reviewed and maintained that all needed franchise document were on file and up to date Worked directly with controller on year end review Assembled all requested financial and legal documentation that was put into presentable formats Maintained weekly spreadsheet on collected franchise royalties and advertising fees This spreadsheet is used for the year end audit Managed a company that owned and rented out 12 commercial properties of a shopping center to approved businesses Responsible for negotiating rent rates for new or renewing tenants writing leases collecting rent cash flow management payables and resolving any tenant complaints or inquires Managed a company that was a small farming entity Responsible for maintaining cash flow all payables and setting up credit accounts with vendors Entered all payroll journals and maintained cash flow for company that employed labor to work at farming entity Filed North Carolina Annual Report for all companies managed by Cary Keisler Inc and verified that all were current on their filings Staff Accountant March 2013 to January 2014 Company Name City State Collect daily deposits for newly entered SOs as well the balance for any SO that has completed once a job status report has been ran Interact directly with customers on outstanding deposits and balances due Responsible for all PO and non PO payable entry coding for all companies Work directly with vendors to resolve and discrepancy with payables Pull weekly unpaid bills reports that are used for cash flow projections Complete weekly check run for all companies Reconcile monthly purchasing American Express credit card that ranges from 60 000 00 100 000 00 Helped facilitate roll of purchasing manager during turnover period from September 2013 December 2013 Responsible for ordering needed materials supplies for factory production floor Worked directly with VP of Finance and members of the production floor in collection of data to develop unit valuation This information combined with continued data collection is being used for future bills of materials and job costing Staff Accountant April 2012 to March 2013 Company Name State Lead reconciliation of Balance Sheet to ensure no discrepancy with General Ledger Research and resolve any transaction deviating from ordinary operations Run Project Cost Reconciliation at month end to ensure all billable expenses are posted to a project This ensures all enries are posted to the correct project and General Ledger account This provides billing information as well as the correct bottom line for each project Design Excel Spreadsheet for prepaid employee benefits for EOM reconciliation purposes Reconcile American Express accounts for SDI and Battleware 10 Accounts Responsible for all entry and custodial book keeping of SDI s fixed assets for depreciation purposes Daily reconciliation SDI s Operating Interest Sweep and Line of Credit accounts for most accurate cash projections Responsible for coding and entry of all Payables items for SDI and Battleware Prepare monthly Sales and Use Tax Financial Management Partner July 2010 to August 2011 Company Name City State Identified reported tracked and resolved subsidiary ledger discrepancies in all phases of the revenues and receivables accounting processes Provide an end to end financial statement assurance and accurate presentation by aiding and completing tasks in all areas of operations performing all monthly bank reconciliations applying all required financial regulations in preparing and delivery of financial statements Provided Support to clients and other employees via email on implementations software support and financial reporting issues in all aspects of day to day operations Trained new accounting department employees with functionality demonstration to assist in proficient accounting support and software transitioning i e QuickBooks Peachtree and excel transitioning Able to perform duties of all departments of accounting including accounts payable accounts receivable legal coordination and transactional audit and review Coordinate Lien and Foreclosure preparations research ownership status and balance histories in order to accurately file legal claims on behalf of our cliental Constant analysis of all clients interim financial reports and comparative statements to verify the validity and monitor for inconsistency Prepare variance reports and explanations to quickly summarize areas of increased variances in expenses Assist other areas of management in fund accounting budget preparations and presentation at annual and monthly board meetings Coordinate and prepare materials for audits review and tax returns Assist in annual budget preparations prepare billings for all cycles perform all adjusting month end transactions and required G L posting entries required to correct errors or balance discrepancies Interests Alpha Sigma Phi Officer and Chair positions January 2006 May 2010 Vice President Social Chair Greek Week Delegate Livestrong Foundation Bike a thon Skills accounting accounts payable Accounts Receivable ADP advertising AR balance sheet balance bank reconciliations benefits billing billings book keeping budget cash flow projections cash flow controller Credit clients data collection delivery documentation email Finance financial financial reporting financial statements fixed assets General Ledger inventory job costing ledger legal materials meetings Microsoft Access Microsoft Excel Excel Microsoft Word negotiating DBA Payables payroll Peachtree processes coding purchasing Express Quick Books QuickBooks Research Sage Sales Spreadsheet Tax software support valuation year end Additional Information Activities Alpha Sigma Phi Officer and Chair positions January 2006 May 2010 Vice President Social Chair Greek Week Delegate Livestrong Foundation Bike a thon

Generate a Resume for a Accountant Job

SENIOR ACCOUNTANT Summary A highly competent motivated reliable and result driven Accountant with extensive experience supporting the finance needs of the organization A self starter and team player with excellent organizational and computer skills Proven ability to take on extra responsibilities and manage multiple projects simultaneously while working under stringent deadlines and maintaining high degree of confidentiality Highlights MS Excel Word 60 WPM Outlook Intacct Professional Accounting System SAGE 100 Fund Accounting and BOA CashPro ADP BenefitMall Payroll Fidelity Choice Strategies Experience Senior Accountant May 2015 to Current Company Name City State Financial Reporting and daily operations Oversee cash management daily Manage financial closings monthly Manage general ledger monthly Review and prepare various account reconciliations monthly Prepare standard custom internal financial reports in excel monthly Prepare bank borrowing base reports monthly quarterly Prepare functional managerial expense analysis annually Prepare annual surplus earnings analysis annually Prepare financial budget annually Renew listed insurance policies annually Commercial package policy annually Pawnbroker s liability insurance annually Fiduciary liability Policy annually Directors and officers liability policies 1 Primary 1 Excess annually Workers compensation policy annually Commercial Crime Policy annually Auction Sale 3 times per annum Download auction sale data Use system auction sales data to verify system calculation accuracy Prepare auction sale cost analysis Prepare auction sale summary analysis Prepare auction sale journal finalize auction sale Government Reporting Form 990 provide outside accountants with all supporting schedules and reports return prepared and filed by outside accountants annually Form 5500 DB plan provide actuaries with census information and annual plan information prepared and filed by actuary signed by administrator annually Form 5500 DC plan provide fidelity with answers to questionnaire confirm contribution information upload specified data to Fidelity system prepared by Fidelity filed by Provident Loan Society signed by administrator annually Dept of Labor review wage report prepared filed by provident quarterly Payroll Tax returns review prepared and filed by payroll service quarterly Annual Financial Audit Substantiate all material account balances annually Provide internal control structure information annually Prepare disclosure reports with CPA guidance annually Purchasing Review and approve all purchase invoicing daily Code all invoices to the appropriate g l account daily Review purchases monthly Finance and accounting Calculate outstanding interest and fees monthly Review 12 standard journal entries monthly Review quarterly tax filings 940futa 941 fed tax return MTA 305 NYS45 Prepare and file NYS Dept of Labor Report Wage report quarterly Update and maintain financial performance metrics monthly Maintaining Updating 1099 vendors Manage monthly financial closings and adjustments Manage and maintain employee benefits 401k Life Dental Insurance FSA TransitChek and GTLI Prepare and process bi weekly payroll Review and journalize American Express expenses Journalize and upload to accounting system payroll allocation employee benefit allocation Implement and review accounting process as needed Finance Associate August 2011 to May 2015 Company Name City State Oversight and maintaining of AP AR vendors payment processing orders invoices bank wires and deposits Cash management including wire transfers record charges and adjustments Perform monthly bank reconciliation account reconciliation between the general ledger and subsidiary ledger to ensure the timely and accurate financial statements are generated Prepare supporting documentation and post journal entries to computerized accounting Software Managed domestic and international budgets including budget modifications and closeouts Identify and assist in the implementation of process improvements in order to shorten the monthly close process Processes and maintain organizations payroll using ADP Maintained and processed International payroll working with in country payroll vendors Worked independent while communicating and coordinating with other employees and external clients to facilitate workflow that pertains to the financial deliverables of the organization Assist with special projects October 2010 to June 2011 Company Name City State Reconcile and analyze over 75 POS terminals and audited receipts for compliance of SOX Procedures Exemplary post sale communication with different departments Education Bachelor of Arts Economics City College of New York GPA GPA 3 2 Honors Cum Laude Economics GPA 3 2 Honors Cum Laude Languages Fluent in Spanish

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:SENIOR ACCOUNTANT Summary A highly competent motivated reliable and result driven Accountant with extensive experience supporting the finance needs of the organization A self starter and team player with excellent organizational and computer skills Proven ability to take on extra responsibilities and manage multiple projects simultaneously while working under stringent deadlines and maintaining high degree of confidentiality Highlights MS Excel Word 60 WPM Outlook Intacct Professional Accounting System SAGE 100 Fund Accounting and BOA CashPro ADP BenefitMall Payroll Fidelity Choice Strategies Experience Senior Accountant May 2015 to Current Company Name City State Financial Reporting and daily operations Oversee cash management daily Manage financial closings monthly Manage general ledger monthly Review and prepare various account reconciliations monthly Prepare standard custom internal financial reports in excel monthly Prepare bank borrowing base reports monthly quarterly Prepare functional managerial expense analysis annually Prepare annual surplus earnings analysis annually Prepare financial budget annually Renew listed insurance policies annually Commercial package policy annually Pawnbroker s liability insurance annually Fiduciary liability Policy annually Directors and officers liability policies 1 Primary 1 Excess annually Workers compensation policy annually Commercial Crime Policy annually Auction Sale 3 times per annum Download auction sale data Use system auction sales data to verify system calculation accuracy Prepare auction sale cost analysis Prepare auction sale summary analysis Prepare auction sale journal finalize auction sale Government Reporting Form 990 provide outside accountants with all supporting schedules and reports return prepared and filed by outside accountants annually Form 5500 DB plan provide actuaries with census information and annual plan information prepared and filed by actuary signed by administrator annually Form 5500 DC plan provide fidelity with answers to questionnaire confirm contribution information upload specified data to Fidelity system prepared by Fidelity filed by Provident Loan Society signed by administrator annually Dept of Labor review wage report prepared filed by provident quarterly Payroll Tax returns review prepared and filed by payroll service quarterly Annual Financial Audit Substantiate all material account balances annually Provide internal control structure information annually Prepare disclosure reports with CPA guidance annually Purchasing Review and approve all purchase invoicing daily Code all invoices to the appropriate g l account daily Review purchases monthly Finance and accounting Calculate outstanding interest and fees monthly Review 12 standard journal entries monthly Review quarterly tax filings 940futa 941 fed tax return MTA 305 NYS45 Prepare and file NYS Dept of Labor Report Wage report quarterly Update and maintain financial performance metrics monthly Maintaining Updating 1099 vendors Manage monthly financial closings and adjustments Manage and maintain employee benefits 401k Life Dental Insurance FSA TransitChek and GTLI Prepare and process bi weekly payroll Review and journalize American Express expenses Journalize and upload to accounting system payroll allocation employee benefit allocation Implement and review accounting process as needed Finance Associate August 2011 to May 2015 Company Name City State Oversight and maintaining of AP AR vendors payment processing orders invoices bank wires and deposits Cash management including wire transfers record charges and adjustments Perform monthly bank reconciliation account reconciliation between the general ledger and subsidiary ledger to ensure the timely and accurate financial statements are generated Prepare supporting documentation and post journal entries to computerized accounting Software Managed domestic and international budgets including budget modifications and closeouts Identify and assist in the implementation of process improvements in order to shorten the monthly close process Processes and maintain organizations payroll using ADP Maintained and processed International payroll working with in country payroll vendors Worked independent while communicating and coordinating with other employees and external clients to facilitate workflow that pertains to the financial deliverables of the organization Assist with special projects October 2010 to June 2011 Company Name City State Reconcile and analyze over 75 POS terminals and audited receipts for compliance of SOX Procedures Exemplary post sale communication with different departments Education Bachelor of Arts Economics City College of New York GPA GPA 3 2 Honors Cum Laude Economics GPA 3 2 Honors Cum Laude Languages Fluent in Spanish

Generate a Resume for a Accountant Job

SENIOR ACCOUNTANT Summary 11 years experience in the accounting profession Bachelors Degree in Accounting and studying for CPA license Managed tax preparation and filing for 25 diverse companies such as sole proprietors corporations s corps partnership non profit organization in many different industries for 10 different states Results oriented Accountant skilled in regulatory reporting tax accounting operations with an e xtensive knowledge of accounting software and processes Highlights Payroll Tax 940 941 withholdingAccounting Accounts Payable Receivable Multi State Sales Tax Filing Analytical reasoning Account reconciliation expert General ledger accounting Financial statement analysis Strength in regulatory reporting Adobe Sage PeachTree Quick Books MS Office Medlin Tax Slayer Pro Series Lotus I II III proficient Accomplishments Accounting Reviews Conducted detailed technical and analytical review of federal state corporate partnership and S corporation tax returns for Fortune 500 company consisting of 17 branches in 10 different states General Ledger Accounts Maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses and line of credit transactions Streamlined accounting and billing activities improving efficiency productivity and profitability for accounting and tax firm Auditing Extensive experience with Financial Statements audits reviews compilations and audits for Governmental organizations Saved over 20 000 as a result of a Worker s Compensation Insurance Sales and Use Tax Audit Experience Senior Accountant 01 2011 to Current Company Name City State Successfully negotiated settlement with the NC State Revenue Dept to keep restaurant owner from losing business Reconciled 6 years of tax returns for Performance Motorcycle shop in three months bring client current with all tax filings managed 10 business accounts and 30 individual clients payroll and tax needs Accountants Payable Receivable Purchasing Administrator 01 2012 to Current Company Name City State Audit credit card bills and transactions process check requests cash receipts Prepared calculated and filed monthly multi state sales and use tax returns Match up check invoices obtain all signatures required for check disbursements bank transfers Reconcile vendor statements research correct discrepancies resolving customer vendor inquiries Maintain consignment accounts assist with purchasing inventory management Obtain credit references set up new customer accounts Accountant 01 2011 to 01 2012 Company Name City State Prepare payroll sales and use tax employment taxes employer taxes W 2 annual reports Manage two separate entities corporation and proprietorship Transformed company into a positive financial standing Implemented modern tax accounting software QuickBooks Peachtree Payroll Mate increasing office productivity Accounts Receivable Collection Manager 01 2010 to 01 2011 Company Name City State Successfully collected and deposit of 1 200 000 00 of outstanding debt from General Contractors on current and past projects Amended incorrect corporate multi state sales and use tax returns for 3 different entities Restructured and managed accounts receivable billing process for Government multi state projected invoicing Resolved discrepancies between financial budgetary transactions records and reports or problems associated with complex or nonstandard transactions Filed bond claims with Surety Company on defaulted contracts Accountant 01 2002 to 01 2011 Company Name City State Prepared Filed Individual Corporate Income Taxes 1040 1040A 1040EZ Schedule A C M EIC SE L 1065 1120 1120S Schedule A B K L M 1 M 2 K 1 Business Tax Federal 941 940 State withholding Sales and Use Tax W 2 I 9 Liaison with Internal Revenue Service Department of Labor Workers Compensation Insurance Commission Employment Security Commission and Department of State Revenue for filing of tax returns Managed and implemented the installation of accounting and tax software programs Quick Books Peach Tree Medlin and Tax Slayer Education Bachelor of Science Accounting 2010 Colorado Technical University City State USA Professional Certificate Basics in Accounting February 2010 Financial Statement Analysis May 2010 Associate of Arts and Applied Science Accounting 2007 Rowan Cabarrus Community College City State USA Skills Attention to Detail goal oriented Accounts payable receivable manager Versatile accounting software experience with Lotus I Quick Books Sage PeachTree Adobe MS Office Payroll Purchasing 12 years experience performing Journal Entry Preparation Posting Financial Statement Analysis Bank Reconciliations Full Cycle Month Year end Close Problem Solving Profit Loss Regulatory Filings Tax Analysis and Compliance

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:SENIOR ACCOUNTANT Summary 11 years experience in the accounting profession Bachelors Degree in Accounting and studying for CPA license Managed tax preparation and filing for 25 diverse companies such as sole proprietors corporations s corps partnership non profit organization in many different industries for 10 different states Results oriented Accountant skilled in regulatory reporting tax accounting operations with an e xtensive knowledge of accounting software and processes Highlights Payroll Tax 940 941 withholdingAccounting Accounts Payable Receivable Multi State Sales Tax Filing Analytical reasoning Account reconciliation expert General ledger accounting Financial statement analysis Strength in regulatory reporting Adobe Sage PeachTree Quick Books MS Office Medlin Tax Slayer Pro Series Lotus I II III proficient Accomplishments Accounting Reviews Conducted detailed technical and analytical review of federal state corporate partnership and S corporation tax returns for Fortune 500 company consisting of 17 branches in 10 different states General Ledger Accounts Maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses and line of credit transactions Streamlined accounting and billing activities improving efficiency productivity and profitability for accounting and tax firm Auditing Extensive experience with Financial Statements audits reviews compilations and audits for Governmental organizations Saved over 20 000 as a result of a Worker s Compensation Insurance Sales and Use Tax Audit Experience Senior Accountant 01 2011 to Current Company Name City State Successfully negotiated settlement with the NC State Revenue Dept to keep restaurant owner from losing business Reconciled 6 years of tax returns for Performance Motorcycle shop in three months bring client current with all tax filings managed 10 business accounts and 30 individual clients payroll and tax needs Accountants Payable Receivable Purchasing Administrator 01 2012 to Current Company Name City State Audit credit card bills and transactions process check requests cash receipts Prepared calculated and filed monthly multi state sales and use tax returns Match up check invoices obtain all signatures required for check disbursements bank transfers Reconcile vendor statements research correct discrepancies resolving customer vendor inquiries Maintain consignment accounts assist with purchasing inventory management Obtain credit references set up new customer accounts Accountant 01 2011 to 01 2012 Company Name City State Prepare payroll sales and use tax employment taxes employer taxes W 2 annual reports Manage two separate entities corporation and proprietorship Transformed company into a positive financial standing Implemented modern tax accounting software QuickBooks Peachtree Payroll Mate increasing office productivity Accounts Receivable Collection Manager 01 2010 to 01 2011 Company Name City State Successfully collected and deposit of 1 200 000 00 of outstanding debt from General Contractors on current and past projects Amended incorrect corporate multi state sales and use tax returns for 3 different entities Restructured and managed accounts receivable billing process for Government multi state projected invoicing Resolved discrepancies between financial budgetary transactions records and reports or problems associated with complex or nonstandard transactions Filed bond claims with Surety Company on defaulted contracts Accountant 01 2002 to 01 2011 Company Name City State Prepared Filed Individual Corporate Income Taxes 1040 1040A 1040EZ Schedule A C M EIC SE L 1065 1120 1120S Schedule A B K L M 1 M 2 K 1 Business Tax Federal 941 940 State withholding Sales and Use Tax W 2 I 9 Liaison with Internal Revenue Service Department of Labor Workers Compensation Insurance Commission Employment Security Commission and Department of State Revenue for filing of tax returns Managed and implemented the installation of accounting and tax software programs Quick Books Peach Tree Medlin and Tax Slayer Education Bachelor of Science Accounting 2010 Colorado Technical University City State USA Professional Certificate Basics in Accounting February 2010 Financial Statement Analysis May 2010 Associate of Arts and Applied Science Accounting 2007 Rowan Cabarrus Community College City State USA Skills Attention to Detail goal oriented Accounts payable receivable manager Versatile accounting software experience with Lotus I Quick Books Sage PeachTree Adobe MS Office Payroll Purchasing 12 years experience performing Journal Entry Preparation Posting Financial Statement Analysis Bank Reconciliations Full Cycle Month Year end Close Problem Solving Profit Loss Regulatory Filings Tax Analysis and Compliance

Generate a Resume for a Accountant Job

FINANCIAL ACCOUNTANT Summary CPA Financial Accountant specializing in financial reporting and analysis Successful at managing multiple licensing and royalty reporting with international corporations such as Disney Warner Brothers and LEGO Highlights Tertiary qualified International experience Technical proficiency with Master Degree in Accounting CPA Licensed with 5 years experience in financial reporting and management accounting Multi Cultural international team working experienceBilingual English Chinese ERP Accounting systems Proficiency Advanced utilization Microsoft Office Suite especially Excel Accomplishments The company has been awarded by Disney and Warner Brothers as top 10 licensee in Asian Pacific Region and licensee of the year 2013 2014 My team has been awarded by the board in the meeting As the chef accountant for licensing I have re modeled an Excel controlling summary tool to monitor the usage of the minimum guarantee for 150 plus individual licensing contracts Re modeled divisional comparison in P L Experience 05 2012 to 05 2015 Financial Accountant Company Name City State Financial Reporting Accountable for the provision of accurate timely and efficient financial reports on behalf of management to lodge financial statements B S P L Cash Flow and Others Specific Reports within the Group and also to the external parties Applying AUS IFRS Accounting standards and Company Accounting Policy across various transactions and accounting issues Royalty Reporting In charge of 150 plus Royalty Reports Monthly or Quarterly reporting to Warner Brothers Mattel Disney Lego etc global brands Verify sales reports with Licensing Contracts Royalty Rates CMF BDI Other Marketing Funds etc Royalty Payment Withholding Tax 09 2011 to 05 2012 Assitant Accountant Company Name City State Cash flow Foreign Currency management Foreign currency Management Options and Swap Management of the banking function including daily Banking Reconciliation for the group Accounts Staff Expense management Concur SAP staff self report system Company Cards Management Leadership and support of the International Logistic AP AR and payroll functions Oversees Accounts Payable Accounts Receivable Payroll functions provide training to staff Coordinate with International logistic department to handle any urgent shipping documents 08 2008 to 09 2011 Assistant Accountant Company Name City State Ensuring that transactions comply with financial policies and procedures Preparing verifying processing invoices and coding payment documents Preparing batches of invoices for data entry and ensuring accuracy and completeness of data Completing banking and invoicing through the MYOB and RMS operating systems Recording all cheques and maintaining the general ledger Maintaining accounts receivable and payable 07 2007 to 08 2008 Front Office Officer Company Name City State Taking bookings Cash Payment handling Actively approaching potential clients in promoting and selling various products and services Online customer service Customer care Assist with other office administrative tasks 01 2007 to 04 2007 Internship Credit Officer Company Name City State Providing administrative support including filing printing and organising confidential client documents Handling credit card enquiries from corporate clients in a professional manner Addressing general client enquiries and complaints ensuring client satisfaction is maintained Assessing credit applications ensuring details are completed accurately with correct identification Gaining knowledge in regulations and principles in commercial banking Providing advice on credit applications and various credit products and services Liaising with team managers and reporting on client follow up requirements Building rapport with clients to maintain long term relationships Education 2010 Master of Business Accounting Monash University City State Australia Continuing education courses focusing on the Major Changes in Accounting Standards Legal Concepts with Tax Analysis seminar 2009 Bachelor of Commerce Accounting Finance Victoria University City State Australia Coursework mainly covered Management Accounting Financial Accounting Auditing Governance Ethics Professional Affiliations CPA AUSTRALIA Languages English Chinese Mandarin Skills Communication Skills Taking initiative in communication among team members by interacting with people from diverse cultural backgrounds and building up excellent client and peer relationships High efficiency to pressuring the best way to solve the problem and making contribution to business organization High attention to Details while ensuring accuracy and completeness of particulars executing corrections on errors that occur and performing thorough reviews on necessary documents

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:FINANCIAL ACCOUNTANT Summary CPA Financial Accountant specializing in financial reporting and analysis Successful at managing multiple licensing and royalty reporting with international corporations such as Disney Warner Brothers and LEGO Highlights Tertiary qualified International experience Technical proficiency with Master Degree in Accounting CPA Licensed with 5 years experience in financial reporting and management accounting Multi Cultural international team working experienceBilingual English Chinese ERP Accounting systems Proficiency Advanced utilization Microsoft Office Suite especially Excel Accomplishments The company has been awarded by Disney and Warner Brothers as top 10 licensee in Asian Pacific Region and licensee of the year 2013 2014 My team has been awarded by the board in the meeting As the chef accountant for licensing I have re modeled an Excel controlling summary tool to monitor the usage of the minimum guarantee for 150 plus individual licensing contracts Re modeled divisional comparison in P L Experience 05 2012 to 05 2015 Financial Accountant Company Name City State Financial Reporting Accountable for the provision of accurate timely and efficient financial reports on behalf of management to lodge financial statements B S P L Cash Flow and Others Specific Reports within the Group and also to the external parties Applying AUS IFRS Accounting standards and Company Accounting Policy across various transactions and accounting issues Royalty Reporting In charge of 150 plus Royalty Reports Monthly or Quarterly reporting to Warner Brothers Mattel Disney Lego etc global brands Verify sales reports with Licensing Contracts Royalty Rates CMF BDI Other Marketing Funds etc Royalty Payment Withholding Tax 09 2011 to 05 2012 Assitant Accountant Company Name City State Cash flow Foreign Currency management Foreign currency Management Options and Swap Management of the banking function including daily Banking Reconciliation for the group Accounts Staff Expense management Concur SAP staff self report system Company Cards Management Leadership and support of the International Logistic AP AR and payroll functions Oversees Accounts Payable Accounts Receivable Payroll functions provide training to staff Coordinate with International logistic department to handle any urgent shipping documents 08 2008 to 09 2011 Assistant Accountant Company Name City State Ensuring that transactions comply with financial policies and procedures Preparing verifying processing invoices and coding payment documents Preparing batches of invoices for data entry and ensuring accuracy and completeness of data Completing banking and invoicing through the MYOB and RMS operating systems Recording all cheques and maintaining the general ledger Maintaining accounts receivable and payable 07 2007 to 08 2008 Front Office Officer Company Name City State Taking bookings Cash Payment handling Actively approaching potential clients in promoting and selling various products and services Online customer service Customer care Assist with other office administrative tasks 01 2007 to 04 2007 Internship Credit Officer Company Name City State Providing administrative support including filing printing and organising confidential client documents Handling credit card enquiries from corporate clients in a professional manner Addressing general client enquiries and complaints ensuring client satisfaction is maintained Assessing credit applications ensuring details are completed accurately with correct identification Gaining knowledge in regulations and principles in commercial banking Providing advice on credit applications and various credit products and services Liaising with team managers and reporting on client follow up requirements Building rapport with clients to maintain long term relationships Education 2010 Master of Business Accounting Monash University City State Australia Continuing education courses focusing on the Major Changes in Accounting Standards Legal Concepts with Tax Analysis seminar 2009 Bachelor of Commerce Accounting Finance Victoria University City State Australia Coursework mainly covered Management Accounting Financial Accounting Auditing Governance Ethics Professional Affiliations CPA AUSTRALIA Languages English Chinese Mandarin Skills Communication Skills Taking initiative in communication among team members by interacting with people from diverse cultural backgrounds and building up excellent client and peer relationships High efficiency to pressuring the best way to solve the problem and making contribution to business organization High attention to Details while ensuring accuracy and completeness of particulars executing corrections on errors that occur and performing thorough reviews on necessary documents

Generate a Resume for a Accountant Job

CORPORATE ACCOUNTANT Summary Over 15 years of increasingly responsible experience in general accounting budgeting and reporting fixed asset management project management payroll and income tax preparation and database administration Eager to acquire a position in a prestigious organization where I actively participate in their enhancement and my education professional experience and skills become a positive feature to the company Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure Extensive knowledge of accounting software and processes Highlights SPC4 B Co 192nd Support Battalion 76P10 Logistics experience 1989 1992 Acquaintance on SAGE BANNER Financial Infoview SAP R3 SAP Business 1 FAS 500 QuickBooks Labor Trak Ceridian Paychex and ADP payroll systems MAPICS SyteLine manufacturing Vertex taxes Outlook Word Excel Power Point Lync and Pro series software Analytical reasoning Account reconciliation expert Budget forecasting expertise General ledger accounting ISO9001 QMM Auditor Crosby Certify and knowledge of the full spectrum leadership imperatives skills Accomplishments ERP Implementations ADP Payroll SAGE FAS Fixed Assets Syteline Manufacturing Experience Corporate Accountant Jan 2011 to Jun 2015 Company Name City State Implemented fixed assets internal controls create depreciation schedules files and monitor capital expenditures to ensure all projects are completed within budget and in the time frame stipulated Accountable for fixed assets capitalization depreciation and amortization Fixed assets software implementation Project Lead research software companies compare and contrast the different options that was suitable to company s needs Payroll HRO module implementation support set up conferences calls prepared implementation presentation training prepared written progress reports to management Create process and procedures for various aspect of accounting aligned to company guidelines Responsible to analyze general ledger accounts to ensure financial statements are accurate and reliable Review P L accounts and compare current to prior year and calculate of over or under budget for decision making Reconcile balance sheets account and ensure adjustments are properly posted Reduced closing time for monthly and quarterly close by 35 by implementing new consolidation procedures Restructured and analyzed software deficiencies to improve budget reporting Aligned all financial activity with the regulations of the GAAP Revised and streamlined inefficient work procedures with automation software Senior Accountant Analyst Jan 2010 to Jan 2011 Company Name City State Responsible to prepare several reports such as Operating expense report Sales report Revenue and COGS analysis report in which we compare prior month and prior year data for decision making Prepare the Gross Profit Inventory elimination GPIE report to ensure that we report the proper information in our financial statements as per GAAP and company standards Managed capital and non capital projects prepare fixed asset capitalization fixed asset cycle count review for impairment retire assets as needed and other related activities Responsible to create account reconciliation metric to monitor and improves process Assisted Cost Accountant with inventory management annual cycle count reconciling inventory data and adjustments Prepare AP payment package and audit invoice for possible errors Confirm month end Inter company balances and ensures amount reported in BOFC agrees to our balance Review accounts receivable aging for possible past due and maintain communication with customers Post and reconcile daily cash transactions Accountant Jan 2003 to Jan 2010 Company Name City State Performed general accounting duties prepare journal entries balance month end closing transactions monitor inter company transactions and confirmed balances at month end prepared account analysis report and reconciliations as per company standards Participated in the new ERP implementation Sarbanes Oxley processes preparation for AP Payroll fixed assets and sales tax procedures Prepare monthly headcount report Payroll Added Cost PAC analysis report for manager s decision making Responsible to prepare monthly and year end schedules and assist controller with the preparation of the company s budget and financial statements Fixed Assets Reorganized fixed assets files cycle count assets and properly record new assets to ensure that fixed assets were in accordance with general ledger and FAS system Monitored projects account balance and maintain communication with project manager as per company and GAAP regulations Prepared monthly quarterly semi annual and annual sales taxes for 35 states Processed Annual Property Taxes and prepare 1099 forms Improved payroll process ensure time card information was process in a timely and accurately fashion Accounts Payable Team Lead Reorganized department improved supplier and company communication reduced vendor phone calls by processing and resolving invoices issues on a timely manner Monitor vendor data master for duplication or possible fraud Financial institution Accounting Clerk Jan 2000 to Jan 2003 Company Name City State Managed to downsize account reconciliation balance from 83 to 75 million dollars on open balances Processed non sufficient funds checks ACH and wires Reconcile over 15 bank accounts including FED account Analyzed costs and revenues to project future trends Financial institution Accounting Clerk Jan 1998 to Jan 2000 Company Name City State Reconciled bank accounts cleared more than 75 million in open items Monitor FED account discrepancies Processed non sufficient fund checks ACH and monitor Puerto Rico and Orlando transactions Maintain communication with Puerto Rico and Orlando Branches Education Graduate Diploma Business Administration Universidad 2009 Metropolitan University City State Business Administration Universidad Bachelor of Science Accounting 2007 Universidad del Turabo City State Accounting Languages Bilingual English and Spanish Skills ISO9001 Team Lead Logistics MAPICS Excel Outlook Power Point Word Works QuickBooks SAGE Sales SAP SAP R3 Sarbanes Oxley self starter Spanish SPC4 Vertex Ceridian ADP Improves process Fixed Assets Administrator Project Lead Account Reconciliation Skill Payroll and Budget Proficiency Capital Expenditures and Inventory Management Communications Skills Decision making Financial Statements Analysis Research Skills Fast learner

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:CORPORATE ACCOUNTANT Summary Over 15 years of increasingly responsible experience in general accounting budgeting and reporting fixed asset management project management payroll and income tax preparation and database administration Eager to acquire a position in a prestigious organization where I actively participate in their enhancement and my education professional experience and skills become a positive feature to the company Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure Extensive knowledge of accounting software and processes Highlights SPC4 B Co 192nd Support Battalion 76P10 Logistics experience 1989 1992 Acquaintance on SAGE BANNER Financial Infoview SAP R3 SAP Business 1 FAS 500 QuickBooks Labor Trak Ceridian Paychex and ADP payroll systems MAPICS SyteLine manufacturing Vertex taxes Outlook Word Excel Power Point Lync and Pro series software Analytical reasoning Account reconciliation expert Budget forecasting expertise General ledger accounting ISO9001 QMM Auditor Crosby Certify and knowledge of the full spectrum leadership imperatives skills Accomplishments ERP Implementations ADP Payroll SAGE FAS Fixed Assets Syteline Manufacturing Experience Corporate Accountant Jan 2011 to Jun 2015 Company Name City State Implemented fixed assets internal controls create depreciation schedules files and monitor capital expenditures to ensure all projects are completed within budget and in the time frame stipulated Accountable for fixed assets capitalization depreciation and amortization Fixed assets software implementation Project Lead research software companies compare and contrast the different options that was suitable to company s needs Payroll HRO module implementation support set up conferences calls prepared implementation presentation training prepared written progress reports to management Create process and procedures for various aspect of accounting aligned to company guidelines Responsible to analyze general ledger accounts to ensure financial statements are accurate and reliable Review P L accounts and compare current to prior year and calculate of over or under budget for decision making Reconcile balance sheets account and ensure adjustments are properly posted Reduced closing time for monthly and quarterly close by 35 by implementing new consolidation procedures Restructured and analyzed software deficiencies to improve budget reporting Aligned all financial activity with the regulations of the GAAP Revised and streamlined inefficient work procedures with automation software Senior Accountant Analyst Jan 2010 to Jan 2011 Company Name City State Responsible to prepare several reports such as Operating expense report Sales report Revenue and COGS analysis report in which we compare prior month and prior year data for decision making Prepare the Gross Profit Inventory elimination GPIE report to ensure that we report the proper information in our financial statements as per GAAP and company standards Managed capital and non capital projects prepare fixed asset capitalization fixed asset cycle count review for impairment retire assets as needed and other related activities Responsible to create account reconciliation metric to monitor and improves process Assisted Cost Accountant with inventory management annual cycle count reconciling inventory data and adjustments Prepare AP payment package and audit invoice for possible errors Confirm month end Inter company balances and ensures amount reported in BOFC agrees to our balance Review accounts receivable aging for possible past due and maintain communication with customers Post and reconcile daily cash transactions Accountant Jan 2003 to Jan 2010 Company Name City State Performed general accounting duties prepare journal entries balance month end closing transactions monitor inter company transactions and confirmed balances at month end prepared account analysis report and reconciliations as per company standards Participated in the new ERP implementation Sarbanes Oxley processes preparation for AP Payroll fixed assets and sales tax procedures Prepare monthly headcount report Payroll Added Cost PAC analysis report for manager s decision making Responsible to prepare monthly and year end schedules and assist controller with the preparation of the company s budget and financial statements Fixed Assets Reorganized fixed assets files cycle count assets and properly record new assets to ensure that fixed assets were in accordance with general ledger and FAS system Monitored projects account balance and maintain communication with project manager as per company and GAAP regulations Prepared monthly quarterly semi annual and annual sales taxes for 35 states Processed Annual Property Taxes and prepare 1099 forms Improved payroll process ensure time card information was process in a timely and accurately fashion Accounts Payable Team Lead Reorganized department improved supplier and company communication reduced vendor phone calls by processing and resolving invoices issues on a timely manner Monitor vendor data master for duplication or possible fraud Financial institution Accounting Clerk Jan 2000 to Jan 2003 Company Name City State Managed to downsize account reconciliation balance from 83 to 75 million dollars on open balances Processed non sufficient funds checks ACH and wires Reconcile over 15 bank accounts including FED account Analyzed costs and revenues to project future trends Financial institution Accounting Clerk Jan 1998 to Jan 2000 Company Name City State Reconciled bank accounts cleared more than 75 million in open items Monitor FED account discrepancies Processed non sufficient fund checks ACH and monitor Puerto Rico and Orlando transactions Maintain communication with Puerto Rico and Orlando Branches Education Graduate Diploma Business Administration Universidad 2009 Metropolitan University City State Business Administration Universidad Bachelor of Science Accounting 2007 Universidad del Turabo City State Accounting Languages Bilingual English and Spanish Skills ISO9001 Team Lead Logistics MAPICS Excel Outlook Power Point Word Works QuickBooks SAGE Sales SAP SAP R3 Sarbanes Oxley self starter Spanish SPC4 Vertex Ceridian ADP Improves process Fixed Assets Administrator Project Lead Account Reconciliation Skill Payroll and Budget Proficiency Capital Expenditures and Inventory Management Communications Skills Decision making Financial Statements Analysis Research Skills Fast learner

Generate a Resume for a Accountant Job

ACCOUNTANT Professional Summary Current Accountant with the City of Alexandria with over 15 years experience in the accounting industry Knowledge in governmental accounting procedures financial statement preparation general ledger activity budget preparation analysis bank reconciliations accounts payables receivables payroll fixed assets tax preparation audit procedures Skills 15 years of experience in Accounting Bookkeeping Services Financial statements Bank reconciliations and General Ledger expertise Flexible team player Responsible Concise Detail Oriented Microsoft Word Excel Access PowerPoint Outlook expertise Banner Finance Xtender Asset Keeper Pro QuickBooks Software proficiency Work History Accountant Aug 2013 Current Company Name City State Help prepare Financial Statements and Bank Reconciliations Responsible for Accounts Payable Fixed Assets for the City of Alexandria Perform accounts payable functions for governmental expenses Manage vendor accounts and prepare 1099s for contract labor Prepare Record Journal Entries Reconcile Asset accounts including surplus depreciation expense and the purchase addition of new assets Organize new asset tagging yearly department assets counts Organize and carry out efficient month end quarterly and year end processes Record journal entries and perform accounting on accrual basis for year end procedures Work closely with GOHSEP to gain reimbursement of expenses from Hurricanes Katrina Rita Gustav Isaac Maintain integrity of general ledger including chart of accounts Accountant Aug 2009 Feb 2013 Company Name City State Preparation and Analysis of Hospital Financial Statements Investigate and resolve discrepancies in financial statements while under tight deadlines Compile general ledger entries on short time schedule with nearly 100 accuracy Analyze monthly balance sheet accounts record journal entries for corporate reporting Accountant Jan 2006 Apr 2008 Company Name City State Prepare File tax returns for individual partnership corporate and tax exempt clients Prepare LLC Corporate monthly payroll Quarterly Reports Generate financial statements and facilitate account closing procedures each month Accountant Jan 2003 Aug 2004 Company Name City State Prepare individual partnership corporate fiduciary tax returns Audit governmental for profit and not for profit entities Uphold strict confidentiality protocols with all client details and tax return information Education Bachelor Accounting 2002 Northwestern State University of Louisiana City State Graduated Magna Cum Laude Phi Kappa Phi Honor Society CPAExcel Scholar Dean s List for the entirety of College George H Rothschild Scholar Alpha Lambda Delta Honor Society Skills Advanced bookkeeping skills Accounting and bookkeeping Financial statement analysis Tax return filing GAAP understanding Bank reconciliations and balancing Flexible team player Microsoft Word Excel Access PowerPoint Outlook Asset Keeper Pro Software QuickBooks Software Fixed Asset Solutions Software Creative Solutions Bookkeeping Software HOST Software Document Manager Software ProSystem UltraTax and Lacerte Tax Preparation Software Work History Accountant Aug 2013 Current Company Name City State Help prepare Financial Statements and Bank Reconciliations Perform accounts payable functions for governmental expenses Manage financial departments with responsibility for Accounts Payable and Fixed Assets Manage vendor accounts and prepare 1099s for contract labor Reconcile Asset accounts and review all materials including surplus depreciation expense and purchase and recording of new assets Organize and carried out efficient month end quarterly and year end processes Provide journal entries and perform accounting on accrual basis for year end procedures Prepare documents and reports using advanced software proficiencies Generate and submit invoices based upon established financial schedules Maintain integrity of general ledger including chart of accounts Partner with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines Review improve accounting systems and processes to meet business needs and maximize effectiveness of operations Review accounting structures and procedures on regular basis to identify areas in need of improvement Accountant Aug 2009 Feb 2013 Company Name City State Preparation and Analysis of Hospital Financial Statements Responsible for Budget and Forecasts on Quarterly Basis Investigate and resolve discrepancies in financial statements while under tight deadlines Compiled general ledger entries on short schedule with nearly 100 accuracy Analyzed monthly balance sheet accounts for corporate reporting Accountant Jan 2006 Apr 2008 Company Name City State Prepared Filed tax returns for individual partnership corporate and tax exempt clients Responsible for Budget and Forecasts on Quarterly Basis Prepared Managed LLC Corporate monthly payroll Quarterly Reports Utilized accounting software to issue tax returns and prepare consolidated reports Generated financial statements and facilitated account closing procedures each month Accountant Jan 2003 Aug 2004 Company Name City State Prepared individual partnership corporate fiduciary tax returns Audited governmental for profit and not for profit entities Utilized accounting software to issue tax returns and prepare consolidated reports Upheld strict confidentiality protocols with all client details and tax return information

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:ACCOUNTANT Professional Summary Current Accountant with the City of Alexandria with over 15 years experience in the accounting industry Knowledge in governmental accounting procedures financial statement preparation general ledger activity budget preparation analysis bank reconciliations accounts payables receivables payroll fixed assets tax preparation audit procedures Skills 15 years of experience in Accounting Bookkeeping Services Financial statements Bank reconciliations and General Ledger expertise Flexible team player Responsible Concise Detail Oriented Microsoft Word Excel Access PowerPoint Outlook expertise Banner Finance Xtender Asset Keeper Pro QuickBooks Software proficiency Work History Accountant Aug 2013 Current Company Name City State Help prepare Financial Statements and Bank Reconciliations Responsible for Accounts Payable Fixed Assets for the City of Alexandria Perform accounts payable functions for governmental expenses Manage vendor accounts and prepare 1099s for contract labor Prepare Record Journal Entries Reconcile Asset accounts including surplus depreciation expense and the purchase addition of new assets Organize new asset tagging yearly department assets counts Organize and carry out efficient month end quarterly and year end processes Record journal entries and perform accounting on accrual basis for year end procedures Work closely with GOHSEP to gain reimbursement of expenses from Hurricanes Katrina Rita Gustav Isaac Maintain integrity of general ledger including chart of accounts Accountant Aug 2009 Feb 2013 Company Name City State Preparation and Analysis of Hospital Financial Statements Investigate and resolve discrepancies in financial statements while under tight deadlines Compile general ledger entries on short time schedule with nearly 100 accuracy Analyze monthly balance sheet accounts record journal entries for corporate reporting Accountant Jan 2006 Apr 2008 Company Name City State Prepare File tax returns for individual partnership corporate and tax exempt clients Prepare LLC Corporate monthly payroll Quarterly Reports Generate financial statements and facilitate account closing procedures each month Accountant Jan 2003 Aug 2004 Company Name City State Prepare individual partnership corporate fiduciary tax returns Audit governmental for profit and not for profit entities Uphold strict confidentiality protocols with all client details and tax return information Education Bachelor Accounting 2002 Northwestern State University of Louisiana City State Graduated Magna Cum Laude Phi Kappa Phi Honor Society CPAExcel Scholar Dean s List for the entirety of College George H Rothschild Scholar Alpha Lambda Delta Honor Society Skills Advanced bookkeeping skills Accounting and bookkeeping Financial statement analysis Tax return filing GAAP understanding Bank reconciliations and balancing Flexible team player Microsoft Word Excel Access PowerPoint Outlook Asset Keeper Pro Software QuickBooks Software Fixed Asset Solutions Software Creative Solutions Bookkeeping Software HOST Software Document Manager Software ProSystem UltraTax and Lacerte Tax Preparation Software Work History Accountant Aug 2013 Current Company Name City State Help prepare Financial Statements and Bank Reconciliations Perform accounts payable functions for governmental expenses Manage financial departments with responsibility for Accounts Payable and Fixed Assets Manage vendor accounts and prepare 1099s for contract labor Reconcile Asset accounts and review all materials including surplus depreciation expense and purchase and recording of new assets Organize and carried out efficient month end quarterly and year end processes Provide journal entries and perform accounting on accrual basis for year end procedures Prepare documents and reports using advanced software proficiencies Generate and submit invoices based upon established financial schedules Maintain integrity of general ledger including chart of accounts Partner with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines Review improve accounting systems and processes to meet business needs and maximize effectiveness of operations Review accounting structures and procedures on regular basis to identify areas in need of improvement Accountant Aug 2009 Feb 2013 Company Name City State Preparation and Analysis of Hospital Financial Statements Responsible for Budget and Forecasts on Quarterly Basis Investigate and resolve discrepancies in financial statements while under tight deadlines Compiled general ledger entries on short schedule with nearly 100 accuracy Analyzed monthly balance sheet accounts for corporate reporting Accountant Jan 2006 Apr 2008 Company Name City State Prepared Filed tax returns for individual partnership corporate and tax exempt clients Responsible for Budget and Forecasts on Quarterly Basis Prepared Managed LLC Corporate monthly payroll Quarterly Reports Utilized accounting software to issue tax returns and prepare consolidated reports Generated financial statements and facilitated account closing procedures each month Accountant Jan 2003 Aug 2004 Company Name City State Prepared individual partnership corporate fiduciary tax returns Audited governmental for profit and not for profit entities Utilized accounting software to issue tax returns and prepare consolidated reports Upheld strict confidentiality protocols with all client details and tax return information

Generate a Resume for a Accountant Job

ACCOUNTANT Summary Innovative and energetic Accountant proficient in extracting financial data from various reporting systems and suggesting key operational changes to establish budgetary stability Has a strong background in school fund accounting with an emphasis on general ledger reconciliation and budget analysis Core Strengths School fund accounting Account reconciliation Cash flow projections Budget analysis forecasting General ledger accounting Accounts payable receivable Governmental reporting School bond experience Accomplishments Achieved the Chief Financial Officer CFO certification through the Michigan School Business Officials organization Experience Accountant Jul 2014 to Current Company Name City State Perform all general ledger duties for district Reconcile multiple bank accounts monthly Record and project cash flows Perform Accounts Payable Receivable duties Simplified the governmental reporting process Analyze budgets and amend as necessary Assist auditors with yearly financial statements Supply school board members with financial data Create Purchase Orders and supply to vendors Reconcile student lunch account purchases Prepare calendar year end tax documents Assisted and trained staff with various accounting software tasks such as purchase order entry and budget report generating Staff Accountant Nov 2010 to Jul 2014 Company Name City State Performed Accounts Payable duties for three local area public school districts Processed Purchase Orders and supplied to vendors Prepared and processed 1099 s at calendar year end Prepared various reports on a weekly basis and supplied local districts with valuable information Streamlined document attachment process within accounting software Package Handler Aug 2007 to Sep 2010 Company Name City State Earned Employee of the Month on multiple occasions for customer focus and taking initiative Education BBA Accountancy April 2010 Western Michigan University City State Haworth College of Business Skills Creative problem solving skills Advanced computer skills Works great with others Continuous initiative for process improvement

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:ACCOUNTANT Summary Innovative and energetic Accountant proficient in extracting financial data from various reporting systems and suggesting key operational changes to establish budgetary stability Has a strong background in school fund accounting with an emphasis on general ledger reconciliation and budget analysis Core Strengths School fund accounting Account reconciliation Cash flow projections Budget analysis forecasting General ledger accounting Accounts payable receivable Governmental reporting School bond experience Accomplishments Achieved the Chief Financial Officer CFO certification through the Michigan School Business Officials organization Experience Accountant Jul 2014 to Current Company Name City State Perform all general ledger duties for district Reconcile multiple bank accounts monthly Record and project cash flows Perform Accounts Payable Receivable duties Simplified the governmental reporting process Analyze budgets and amend as necessary Assist auditors with yearly financial statements Supply school board members with financial data Create Purchase Orders and supply to vendors Reconcile student lunch account purchases Prepare calendar year end tax documents Assisted and trained staff with various accounting software tasks such as purchase order entry and budget report generating Staff Accountant Nov 2010 to Jul 2014 Company Name City State Performed Accounts Payable duties for three local area public school districts Processed Purchase Orders and supplied to vendors Prepared and processed 1099 s at calendar year end Prepared various reports on a weekly basis and supplied local districts with valuable information Streamlined document attachment process within accounting software Package Handler Aug 2007 to Sep 2010 Company Name City State Earned Employee of the Month on multiple occasions for customer focus and taking initiative Education BBA Accountancy April 2010 Western Michigan University City State Haworth College of Business Skills Creative problem solving skills Advanced computer skills Works great with others Continuous initiative for process improvement

Generate a Resume for a Accountant Job

ACCOUNTANT Highlights Microsoft Office Intermediate in all the Microsoft Office components Excel Word PowerPoint Outlook and Access Very familiar with Macros V look ups SQL calculating formulas and manipulating reports as well as smart view Running query reports and creating reports SAP PeopleSoft Navigate within Resource one to retrieve financial reports and run queries Experience 08 2014 to Current Accountant Company Name City State An accountant within the Experimental Therapeutics Research department which prepares grant restricted and non restricted financial reports to PI s within the department Create financial models and analysis for all restricted and non restricted accounts within our department Prepares monthly financial reports for PI s Reconcile the ncRNA Core on a monthly basis Assists with the completion of effort reporting as well as completes Job Data Update Form JDUF via the EPAF system and expense transfers as needed to clear deficit Assist with the preparation of operating budget Assist with financial model for specific grants within our department Monitors and reviews departmental transactions to ensure compliance with established financial controls in accordance with divisional and institutional policies and to ensure applicable revenue and expenses are captured Communicates with Grants and Contracts to ensure that requests completed in a timely manner Reviews Open PO on a monthly basis and close all PO s as necessary Analyzes and evaluates operations of financial systems prepares recommendations and documents to update fiscal services and other related policies and procedures with respect to operating systems Assist with the invoicing via ILABS Construct a macro enabled reconciliation template which significantly reduces keying errors while maximize reconciliation efficiency Implemented a macro enabled reconciliation template which increased effectiveness by twenty percent and significantly reduced keying errors Prepares training materials within the department to increase productivity and standardized processes Completes special projects as assigned by the department Administrator 12 2012 to 08 2014 Staff Accountant Company Name City State Full cycle accountant for several operating companies within Sysco Foods Company completed and issued weekly monthly and quarterly financial statements to the operating companies for review and submit to the corporate office Uplaod and run reports in business objects for CFO ofoperating company to review Verified journal ledger entries of cash and check payments purchases expenses and trial balances by examining and authenticating inventory items Prepared monthly P L for several operating companies within the Sysco Corporation and research variances reviewed transactions in the GL for accuracy and researched transactions that deviate from the purpose of the account Reconciled aging AR transactions and performed financial analysis identified and explained deviations from planned or historical data Assisted in evaluating control systems in the accounting process to ensure operating companies comply with GAAP as well as provided the necessary information to both internal and external auditors on an as needed basis Reviewed account reconciliation from other accountants in a timely manner 01 2010 to 02 2012 Accountant Auditor Company Name City State Served as both an accountant and auditor within the department of financial services The role consisted of utilizing software applications to compile retrieve and summarize accounting information for analysis and reporting purposes Examined accounting source documents for accuracy completeness and compliance with departmental and state rules regulations and agreements Provided financial trainings for over 240 faculty and staff employees to enforce the rules and regulations of the procurement card set by set the State of Texas procurement regulation Maintained controlling records required to ensure accuracy of all data entered into the accounting system Identified and reported situations not in compliance with PVAMU internal controls policies and procedures recommending improvements to the accounting process to optimize internal control Performed duties in compliance with GAAP company and department policies and procedures internal controls and Sarbanes Oxley requirements Reviewed expense report for irregularities and recommended corrective measures to improve internal controls Prepared adjusting and closing entries statements and analyze financial operations Education May 2011 Masters of Science Accounting Prairie View A M University City State Accounting Dec 2009 BBA Accounting Prairie View A M University City State Accounting Professional Affiliations CPA Candidate Participated in various community activities including the Phi Beta Lambda and National Association of Black Accountants Texas Society of CPA s Beta Gamma Sigma Greater Women s Chamber of Society Completed all the Research Operations Curriculum in 2015 Skills account reconciliation accounting accountant accounting system AR budget business objects closing Contracts financial financial analysis financial controls financial operations financial reports financial statements GL Grants inventory invoicing ledger Macros Access Excel Microsoft Office office Outlook PowerPoint Word Monitors operating systems PeopleSoft policies processes procurement reporting Research SAP Sarbanes Oxley training materials view

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:ACCOUNTANT Highlights Microsoft Office Intermediate in all the Microsoft Office components Excel Word PowerPoint Outlook and Access Very familiar with Macros V look ups SQL calculating formulas and manipulating reports as well as smart view Running query reports and creating reports SAP PeopleSoft Navigate within Resource one to retrieve financial reports and run queries Experience 08 2014 to Current Accountant Company Name City State An accountant within the Experimental Therapeutics Research department which prepares grant restricted and non restricted financial reports to PI s within the department Create financial models and analysis for all restricted and non restricted accounts within our department Prepares monthly financial reports for PI s Reconcile the ncRNA Core on a monthly basis Assists with the completion of effort reporting as well as completes Job Data Update Form JDUF via the EPAF system and expense transfers as needed to clear deficit Assist with the preparation of operating budget Assist with financial model for specific grants within our department Monitors and reviews departmental transactions to ensure compliance with established financial controls in accordance with divisional and institutional policies and to ensure applicable revenue and expenses are captured Communicates with Grants and Contracts to ensure that requests completed in a timely manner Reviews Open PO on a monthly basis and close all PO s as necessary Analyzes and evaluates operations of financial systems prepares recommendations and documents to update fiscal services and other related policies and procedures with respect to operating systems Assist with the invoicing via ILABS Construct a macro enabled reconciliation template which significantly reduces keying errors while maximize reconciliation efficiency Implemented a macro enabled reconciliation template which increased effectiveness by twenty percent and significantly reduced keying errors Prepares training materials within the department to increase productivity and standardized processes Completes special projects as assigned by the department Administrator 12 2012 to 08 2014 Staff Accountant Company Name City State Full cycle accountant for several operating companies within Sysco Foods Company completed and issued weekly monthly and quarterly financial statements to the operating companies for review and submit to the corporate office Uplaod and run reports in business objects for CFO ofoperating company to review Verified journal ledger entries of cash and check payments purchases expenses and trial balances by examining and authenticating inventory items Prepared monthly P L for several operating companies within the Sysco Corporation and research variances reviewed transactions in the GL for accuracy and researched transactions that deviate from the purpose of the account Reconciled aging AR transactions and performed financial analysis identified and explained deviations from planned or historical data Assisted in evaluating control systems in the accounting process to ensure operating companies comply with GAAP as well as provided the necessary information to both internal and external auditors on an as needed basis Reviewed account reconciliation from other accountants in a timely manner 01 2010 to 02 2012 Accountant Auditor Company Name City State Served as both an accountant and auditor within the department of financial services The role consisted of utilizing software applications to compile retrieve and summarize accounting information for analysis and reporting purposes Examined accounting source documents for accuracy completeness and compliance with departmental and state rules regulations and agreements Provided financial trainings for over 240 faculty and staff employees to enforce the rules and regulations of the procurement card set by set the State of Texas procurement regulation Maintained controlling records required to ensure accuracy of all data entered into the accounting system Identified and reported situations not in compliance with PVAMU internal controls policies and procedures recommending improvements to the accounting process to optimize internal control Performed duties in compliance with GAAP company and department policies and procedures internal controls and Sarbanes Oxley requirements Reviewed expense report for irregularities and recommended corrective measures to improve internal controls Prepared adjusting and closing entries statements and analyze financial operations Education May 2011 Masters of Science Accounting Prairie View A M University City State Accounting Dec 2009 BBA Accounting Prairie View A M University City State Accounting Professional Affiliations CPA Candidate Participated in various community activities including the Phi Beta Lambda and National Association of Black Accountants Texas Society of CPA s Beta Gamma Sigma Greater Women s Chamber of Society Completed all the Research Operations Curriculum in 2015 Skills account reconciliation accounting accountant accounting system AR budget business objects closing Contracts financial financial analysis financial controls financial operations financial reports financial statements GL Grants inventory invoicing ledger Macros Access Excel Microsoft Office office Outlook PowerPoint Word Monitors operating systems PeopleSoft policies processes procurement reporting Research SAP Sarbanes Oxley training materials view

Generate a Resume for a Accountant Job

STAFF ACCOUNTANT Professional Profile To gain payroll skills Qualifications Deltek Time and Expense 8 1 Costpoint 6 1 ADP Enterprise HR 5 0 ADP 5 30 eTime 3A Ceridian SAP Equity Edge Acuity 4 10 Kronos Nextgen Office Suite accounts payable benefits budget Contracts documentation general ledger insurance access Microsoft Office Suite Enterprise payroll processing personnel policies tax training material workshops year end Relevant Experience Successfully transitioned company from use of paper timesheets to an automated payroll system within six months Worked with human resources to develop streamlined way to track paid time off Simplified payroll processing procedure to increase department productivity by 25 Experience Staff Accountant 08 2014 to Current Company Name City State Review verify and input personnel action forms for all certified classified and substitute positions Process times sheets with the use of the Kronos timekeeping system for all employees of the schools assigned Responsible for an annual payroll of over 18 million dollars Process paper time sheets for all bus and shuttle drivers Responsible for entry of all direct deposit W 4 and A 4 forms for all employees working for the Board using Nextgen accounting software Update supervisor as required for changes or corrections needed to complete the monthly payroll processing Analyze and access reports and data before finalizing the monthly payroll to identify variances or other anomalies that need to be corrected prior to final processing Ensure employees board approved payroll changes are calculated and prorated based on the required salary schedule Work closely with the supervisor and team members to ensure implementation of processes are standardized and executed in accordance with school board policies Payroll Administrator 07 2009 to 01 2014 Company Name City State Responsible for all payroll functions Updated payroll records including changes in employee tax exemptions direct deposit benefit deductions and applicable garnishments Provided timesheet training and granted access credentials for all new hires Maintained payroll guidelines by writing and updating policies and procedures Complied with federal state and local legal requirements by studying existing and new legislation Maintained professional and technical knowledge by attending educational workshops reviewing professional publications establishing personal networks and participating in professional societies Independently maintained and prepared post payroll tax general ledger entries bi weekly and at month end close Provided weekly written memos to management and staff concerning time and attendance Prepared and provided all requested documents and materials for annual payroll audit Tested Accounts Payable expenditures for annual Sox Audit Maintained employee confidence and protects payroll operations by keeping information confidential Supported organization s mission committed to exceeding customer expectations through efficiency and quality service Left this position to attend to a family medical situation that has since been resolved Payroll Specialist 03 2001 to 03 2005 Company Name City State Developed and processed confidential payroll documentation for approximately 300 employees located throughout the Southeast Region Executed payroll budget of over 45 million through the payroll processing vendor and ensured final disbursement of funds to employees Acted as Point of Contact for ADP and eTime systems for the Blood Services Division of the Alabama Gulf Coast Region Conducted a study which resulted in improved accuracy of timesheet input enhanced actual payroll output and streamlined the payroll timesheet process which yielded greater efficiency Managed the payroll training of department timekeepers and monitored their daily progress Wrote a revised payroll technical manual from vendor training material that was deemed more user friendly by the trainees Provided a bi weekly briefing to the Payroll Manager on labor issues status of payroll and current projects Prepared and issued W 2 s for the region ensuring accurate employee wage records and timely submission of tax documents in preparation for year end close Left this position due to a lay off within the company Staff Accountant 06 1999 to 03 2001 Company Name City State Processed bi weekly and semi monthly payroll for 180 employees throughout the United States Analyzed and reviewed benefit election documentation to ensure proper selections were made by employees Executed garnishment and child support orders in accordance with state laws Reconciled payroll bank accounts after disbursement of funds Processed accounts payable checks to be distributed to numerous company vendors Prepared journal entries and made adjustments to the general ledger for month end close Payroll Specialist 09 1997 to 06 1999 Company Name City State Responsible for the payroll execution of nearly 400 employees in the Retail Division Verified application packets to ensure all required documentation was captured Input pertinent information into the ADP system and ensured new associates were properly registered to receive accurate compensation Received and processed all employee job verification requests from various businesses and creditors Payroll Accountant 09 1996 to 09 1997 Company Name City State Review confidential contractual offer letters for tenured and part time professors to determine appropriate compensation packages Contracts were negotiated with professors and upon approval the financial conditions of the contract were executed Tracked the labor funding for contracts staying within the prescribed departmental salary budget Responsible for committing and obligating funds for in house contracts and matching the final disbursements Coordinated insurance and retirement benefits for all college faculty and staff Education MBA 2010 University of Phoenix City State B S Business Adminstration 1992 Alabama A M University Business Adminstration Affiliations American Payroll Association Skills accounting software accounts payable ADP 5 30 ADP benefits budgets Ceridian Contracts documentation Edge Equity forms funds general ledger insurance Kronos Microsoft Office Suite networks Payroll payroll processing personnel policies processes publications SAP 6 20 taxes training material

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:STAFF ACCOUNTANT Professional Profile To gain payroll skills Qualifications Deltek Time and Expense 8 1 Costpoint 6 1 ADP Enterprise HR 5 0 ADP 5 30 eTime 3A Ceridian SAP Equity Edge Acuity 4 10 Kronos Nextgen Office Suite accounts payable benefits budget Contracts documentation general ledger insurance access Microsoft Office Suite Enterprise payroll processing personnel policies tax training material workshops year end Relevant Experience Successfully transitioned company from use of paper timesheets to an automated payroll system within six months Worked with human resources to develop streamlined way to track paid time off Simplified payroll processing procedure to increase department productivity by 25 Experience Staff Accountant 08 2014 to Current Company Name City State Review verify and input personnel action forms for all certified classified and substitute positions Process times sheets with the use of the Kronos timekeeping system for all employees of the schools assigned Responsible for an annual payroll of over 18 million dollars Process paper time sheets for all bus and shuttle drivers Responsible for entry of all direct deposit W 4 and A 4 forms for all employees working for the Board using Nextgen accounting software Update supervisor as required for changes or corrections needed to complete the monthly payroll processing Analyze and access reports and data before finalizing the monthly payroll to identify variances or other anomalies that need to be corrected prior to final processing Ensure employees board approved payroll changes are calculated and prorated based on the required salary schedule Work closely with the supervisor and team members to ensure implementation of processes are standardized and executed in accordance with school board policies Payroll Administrator 07 2009 to 01 2014 Company Name City State Responsible for all payroll functions Updated payroll records including changes in employee tax exemptions direct deposit benefit deductions and applicable garnishments Provided timesheet training and granted access credentials for all new hires Maintained payroll guidelines by writing and updating policies and procedures Complied with federal state and local legal requirements by studying existing and new legislation Maintained professional and technical knowledge by attending educational workshops reviewing professional publications establishing personal networks and participating in professional societies Independently maintained and prepared post payroll tax general ledger entries bi weekly and at month end close Provided weekly written memos to management and staff concerning time and attendance Prepared and provided all requested documents and materials for annual payroll audit Tested Accounts Payable expenditures for annual Sox Audit Maintained employee confidence and protects payroll operations by keeping information confidential Supported organization s mission committed to exceeding customer expectations through efficiency and quality service Left this position to attend to a family medical situation that has since been resolved Payroll Specialist 03 2001 to 03 2005 Company Name City State Developed and processed confidential payroll documentation for approximately 300 employees located throughout the Southeast Region Executed payroll budget of over 45 million through the payroll processing vendor and ensured final disbursement of funds to employees Acted as Point of Contact for ADP and eTime systems for the Blood Services Division of the Alabama Gulf Coast Region Conducted a study which resulted in improved accuracy of timesheet input enhanced actual payroll output and streamlined the payroll timesheet process which yielded greater efficiency Managed the payroll training of department timekeepers and monitored their daily progress Wrote a revised payroll technical manual from vendor training material that was deemed more user friendly by the trainees Provided a bi weekly briefing to the Payroll Manager on labor issues status of payroll and current projects Prepared and issued W 2 s for the region ensuring accurate employee wage records and timely submission of tax documents in preparation for year end close Left this position due to a lay off within the company Staff Accountant 06 1999 to 03 2001 Company Name City State Processed bi weekly and semi monthly payroll for 180 employees throughout the United States Analyzed and reviewed benefit election documentation to ensure proper selections were made by employees Executed garnishment and child support orders in accordance with state laws Reconciled payroll bank accounts after disbursement of funds Processed accounts payable checks to be distributed to numerous company vendors Prepared journal entries and made adjustments to the general ledger for month end close Payroll Specialist 09 1997 to 06 1999 Company Name City State Responsible for the payroll execution of nearly 400 employees in the Retail Division Verified application packets to ensure all required documentation was captured Input pertinent information into the ADP system and ensured new associates were properly registered to receive accurate compensation Received and processed all employee job verification requests from various businesses and creditors Payroll Accountant 09 1996 to 09 1997 Company Name City State Review confidential contractual offer letters for tenured and part time professors to determine appropriate compensation packages Contracts were negotiated with professors and upon approval the financial conditions of the contract were executed Tracked the labor funding for contracts staying within the prescribed departmental salary budget Responsible for committing and obligating funds for in house contracts and matching the final disbursements Coordinated insurance and retirement benefits for all college faculty and staff Education MBA 2010 University of Phoenix City State B S Business Adminstration 1992 Alabama A M University Business Adminstration Affiliations American Payroll Association Skills accounting software accounts payable ADP 5 30 ADP benefits budgets Ceridian Contracts documentation Edge Equity forms funds general ledger insurance Kronos Microsoft Office Suite networks Payroll payroll processing personnel policies processes publications SAP 6 20 taxes training material

Generate a Resume for a Accountant Job

ACCOUNTANT II Professional Summary Highly analytical results driven tax accounting specialist who works quickly and accurately under tight deadlines Extensive knowledge of Software program Skills Account reconciliation specialist Advanced bookkeeping skills Self motivated professional Budget analysis Strong communication skills Superior attention to detail MS Office Suite Work History Accountant II 09 2013 to Current Company Name City State Individually responsible for creating Standard Operating Procedure manual for Accounting department which is currently being used by the employees new hires executives and internal as well as external auditors Solely responsible for creating and maintaining a monthly Statistical report that is generated through various banking transaction types such as deposits withdrawals payments different types of loans booked transfers and the factors affecting membership at the Credit Union I also analyze the report looking for possible errors researching the solution to the errors correcting the errors and preparing the final report which is reviewed and utilized by the Board Members the CEO and other senior staff members to make executive decisions Responsible for reconciling and monitoring complex General Ledger transactions affecting assigned accounts researching the differences and communicating outstanding items to appropriate personnel Responsible for ensuring expenses are coded to appropriate General Ledger accounts and that payments are submitted to vendors in a timely manner Responsible for developing and establishing procedures to ensure adequate controls for accounting functions are met Responsible for maintaining Troubled Debt Restructured TDRs files for auto loan credit card loan and mortgage loan accounts and for making necessary journal entries to record the recoveries in the books Responsible for recurring journal entries Responsible for maintaining accounting records and reports to ensure compliance using current GAAP principals and company policies Human Resources and Compliance Assistant 09 2011 to 08 2013 Company Name City State Assisted HR Generalist in structuring and implementing new procedures and policies for benefits incentives and new hires Maintained HR files and personnel files for 110 employees Assisted HR Generalist in new hire orientation Processed payroll for 110 employees in bi weekly basis and prepared monthly quarterly and yearly payroll report Updated Compliance programs on regular basis Maintained assigned and tracked progress of completed course work for approximately 110 employees and 6 executives using the Better Value and Service BVS Learning Management System Worked with Human Resource Specialist Training Manager and department managers to ensure staff needs are met in line with compliance department s strategic goals and federal regulatory requirements General administrative support to the Compliance Training Manager to include gathering statistical data and the filing of various required regulatory reports Track record and audit member accounts for money laundering or other suspicious account activities through use of Verafin automated anti money laundering software Accounting Assistant 10 2010 to 08 2013 Company Name City State Responsible for entering approved bills into accounting system and processing checks Automated Clearing House ACH and Electronic Funds Transfer EFT to make payments Responsible for maintaining vendors and accounts payable records including 1099 s and W 9 s Responsible for preparing weekly reimbursement vouchers for business expenses and in charge of Corporate Visa Accounts for managers executives and board members Responsible for processing Share Drafts and Daily Balancing of ending cash totals for all the branches Provided back up support to all the accountant positions and assisted with accounting department projects as needed Education Bachelor of Science Accounting Business Administration 5 2011 University of Maryland University College Shady Grove Center Accounting Business Administration Associate of Arts Business Management 5 2009 Montgomery College Business Management Affiliations Volunteered at the Cherry Blossom Festival 2012 2013 Association of Government Accounting AGA Scholarship Recipient 2010 Student Council Member Universities at Shady grove 2009 2011 Skills Accounting accountant Accounting Software accounts payable administrative support banking benefits bi Credit Electronic Funds Transfer filing General Ledger Human Resource HR MS Access MS Excel money MS Power Point MS Word payroll Peachtree personnel policies progress QuickBooks reconciling researching Sage strategic

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:ACCOUNTANT II Professional Summary Highly analytical results driven tax accounting specialist who works quickly and accurately under tight deadlines Extensive knowledge of Software program Skills Account reconciliation specialist Advanced bookkeeping skills Self motivated professional Budget analysis Strong communication skills Superior attention to detail MS Office Suite Work History Accountant II 09 2013 to Current Company Name City State Individually responsible for creating Standard Operating Procedure manual for Accounting department which is currently being used by the employees new hires executives and internal as well as external auditors Solely responsible for creating and maintaining a monthly Statistical report that is generated through various banking transaction types such as deposits withdrawals payments different types of loans booked transfers and the factors affecting membership at the Credit Union I also analyze the report looking for possible errors researching the solution to the errors correcting the errors and preparing the final report which is reviewed and utilized by the Board Members the CEO and other senior staff members to make executive decisions Responsible for reconciling and monitoring complex General Ledger transactions affecting assigned accounts researching the differences and communicating outstanding items to appropriate personnel Responsible for ensuring expenses are coded to appropriate General Ledger accounts and that payments are submitted to vendors in a timely manner Responsible for developing and establishing procedures to ensure adequate controls for accounting functions are met Responsible for maintaining Troubled Debt Restructured TDRs files for auto loan credit card loan and mortgage loan accounts and for making necessary journal entries to record the recoveries in the books Responsible for recurring journal entries Responsible for maintaining accounting records and reports to ensure compliance using current GAAP principals and company policies Human Resources and Compliance Assistant 09 2011 to 08 2013 Company Name City State Assisted HR Generalist in structuring and implementing new procedures and policies for benefits incentives and new hires Maintained HR files and personnel files for 110 employees Assisted HR Generalist in new hire orientation Processed payroll for 110 employees in bi weekly basis and prepared monthly quarterly and yearly payroll report Updated Compliance programs on regular basis Maintained assigned and tracked progress of completed course work for approximately 110 employees and 6 executives using the Better Value and Service BVS Learning Management System Worked with Human Resource Specialist Training Manager and department managers to ensure staff needs are met in line with compliance department s strategic goals and federal regulatory requirements General administrative support to the Compliance Training Manager to include gathering statistical data and the filing of various required regulatory reports Track record and audit member accounts for money laundering or other suspicious account activities through use of Verafin automated anti money laundering software Accounting Assistant 10 2010 to 08 2013 Company Name City State Responsible for entering approved bills into accounting system and processing checks Automated Clearing House ACH and Electronic Funds Transfer EFT to make payments Responsible for maintaining vendors and accounts payable records including 1099 s and W 9 s Responsible for preparing weekly reimbursement vouchers for business expenses and in charge of Corporate Visa Accounts for managers executives and board members Responsible for processing Share Drafts and Daily Balancing of ending cash totals for all the branches Provided back up support to all the accountant positions and assisted with accounting department projects as needed Education Bachelor of Science Accounting Business Administration 5 2011 University of Maryland University College Shady Grove Center Accounting Business Administration Associate of Arts Business Management 5 2009 Montgomery College Business Management Affiliations Volunteered at the Cherry Blossom Festival 2012 2013 Association of Government Accounting AGA Scholarship Recipient 2010 Student Council Member Universities at Shady grove 2009 2011 Skills Accounting accountant Accounting Software accounts payable administrative support banking benefits bi Credit Electronic Funds Transfer filing General Ledger Human Resource HR MS Access MS Excel money MS Power Point MS Word payroll Peachtree personnel policies progress QuickBooks reconciling researching Sage strategic

Generate a Resume for a Accountant Job

ACCOUNTANT Summary To pursue excellence in the dynamic business world by obtaining a placement allowing me to perform in an environment where honesty sincerity a positive attitude would be valued I would like to take up a challenging job to nourish my qualification expertise experience within a reputed organization further enhance my performance Flexible Job Title who adapts seamlessly to constantly evolving accounting processes and technologies Flexible Job Title who adapts seamlessly to constantly evolving accounting processes and technologies Highlights Dos Windows 9 x XP MS Office Oracle Tally Adobe Photoshop Adobe Illustrator Pagemaker 3d Inifnative Audio Editing Video Editing Macro Media Director Oracle 8I Developer 2000 Account reconciliations Accomplishments Enter outstanding achievements that show you can go above and beyond basic job expectations See Examples General Ledger Accounts Maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses and line of credit transactions Experience October 2011 to August 2015 Company Name City State Accountant Prepared monthly and annual expense forecasts including any necessary recommended action required to manage costs to achieve budget Performed debit credit and total accounts on computer spreadsheets databases using specialized accounting software Responsible to ensure that receivables are timely collected Participate in preparation of Monthly Management reports Stock taking monthly quarterly and yearly and running reports for inventory control and analysis Inspection and follow up of warehouse for stock movement Review of taxation documents and applications for clients Preparing for cost analysis and variance reports and supporting management in cost modeling and overhead cost allocation Processing for final payment for suppliers and staff Assisting management in Budget preparation Checking of proper documentation before payment disbursement Reconciliation of Bank Statements staff account and supplier accounts Financial ratios and analysis report of the same Making MIS report for CFO and senior Management Coordinating with other departments for financial management January 2009 to September 2011 Company Name City State Accountant Reviewed accountantÆs book entries to ensure accuracy of the G L Responsible to ensure that receivables are timely collected Participate in preparation of Monthly Management reports Stock taking monthly quarterly and yearly and running reports for inventory control and analysis Inspection and follow up of warehouse for stock movement Preparing for cost analysis and variance reports and supporting management in cost modeling and overhead cost allocation Maintaining staff accounts and processing staff salary leave and final settlement in timely manner after checking of documents and auditing of the same Processing for final payment for suppliers and staff Processing and review of tax documents Assisting management in Budget preparation Checking of proper documentation before payment disbursement Liaising with HR and suppliers for payroll and other disbursement Reconciliation of Bank Statements staff account and supplier accounts Financial ratios and analysis report of the same Giving guidance and support for general staff for payroll and finance Making MIS report for CFO and senior Management Coordinating with other departments for financial management Aug 07 Dec 08 Auto1 Al Ghannam Auto World Co WLL Kuwait Accountant Responsible to ensure that liabilities are paid on time and receivables are timely collected Participate in preparation of Monthly Management reports Maintaining accounts on daily basis Stock taking and inventory report as well as warehouse inspection Preparing and disbursing salary and leave to staff after checking of proper documentation Reconciliation of Bank Statements MIS report for senior management April 2006 to May 2007 Company Name City State Accountant Received recorded and banked cash checks and vouchers as well as reconciled records of bank transactions Responsible for payable are paid on time and receivables are timely collected Ensures Co policies related to payments and contracts are completely followed Preparing payroll for staff Preparation of Financial Statements October 2001 to March 2006 Company Name City State Account Assistant Performed debit credit and total accounts on computer spreadsheets databases using specialized accounting software Maintaining Accounts on daily basis up to finalization Follow up Accounts receivables and daily reporting to the Management Preparation of Inventory Reports Sales Invoices Purchase Invoices and all accounting Vouchers of debit credit Sep 2K Sep 01 Digital Vish Computers Udaipur Raj India Maintaining Cash books and Journal book and reconciliation of bank accounts Preparation of Cash Vouchers handle petty cash Daily routine banking works etc Education 2006 Vidyasagar University City State India MBA Finance Finance 2000 Mohan Lal Sukhadia University City State India Select Skills 3d accounting Accountant Accounts receivables Adobe Illustrator Adobe Photoshop Pagemaker Audio Editing auditing banking book Budget preparation contracts cost analysis credit clients debit Dec documentation Dos senior Management finance Financial financial management Preparation of Financial Statements HR Inspection Inventory inventory control Macro Media Director MS Office 2K Windows 9 x works MIS modeling Developer 2000 Oracle 8I Oracle payroll policies reporting Sales tax Video Editing Affiliations Enter any professional organizations that you are involved in See Examples

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:ACCOUNTANT Summary To pursue excellence in the dynamic business world by obtaining a placement allowing me to perform in an environment where honesty sincerity a positive attitude would be valued I would like to take up a challenging job to nourish my qualification expertise experience within a reputed organization further enhance my performance Flexible Job Title who adapts seamlessly to constantly evolving accounting processes and technologies Flexible Job Title who adapts seamlessly to constantly evolving accounting processes and technologies Highlights Dos Windows 9 x XP MS Office Oracle Tally Adobe Photoshop Adobe Illustrator Pagemaker 3d Inifnative Audio Editing Video Editing Macro Media Director Oracle 8I Developer 2000 Account reconciliations Accomplishments Enter outstanding achievements that show you can go above and beyond basic job expectations See Examples General Ledger Accounts Maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses and line of credit transactions Experience October 2011 to August 2015 Company Name City State Accountant Prepared monthly and annual expense forecasts including any necessary recommended action required to manage costs to achieve budget Performed debit credit and total accounts on computer spreadsheets databases using specialized accounting software Responsible to ensure that receivables are timely collected Participate in preparation of Monthly Management reports Stock taking monthly quarterly and yearly and running reports for inventory control and analysis Inspection and follow up of warehouse for stock movement Review of taxation documents and applications for clients Preparing for cost analysis and variance reports and supporting management in cost modeling and overhead cost allocation Processing for final payment for suppliers and staff Assisting management in Budget preparation Checking of proper documentation before payment disbursement Reconciliation of Bank Statements staff account and supplier accounts Financial ratios and analysis report of the same Making MIS report for CFO and senior Management Coordinating with other departments for financial management January 2009 to September 2011 Company Name City State Accountant Reviewed accountantÆs book entries to ensure accuracy of the G L Responsible to ensure that receivables are timely collected Participate in preparation of Monthly Management reports Stock taking monthly quarterly and yearly and running reports for inventory control and analysis Inspection and follow up of warehouse for stock movement Preparing for cost analysis and variance reports and supporting management in cost modeling and overhead cost allocation Maintaining staff accounts and processing staff salary leave and final settlement in timely manner after checking of documents and auditing of the same Processing for final payment for suppliers and staff Processing and review of tax documents Assisting management in Budget preparation Checking of proper documentation before payment disbursement Liaising with HR and suppliers for payroll and other disbursement Reconciliation of Bank Statements staff account and supplier accounts Financial ratios and analysis report of the same Giving guidance and support for general staff for payroll and finance Making MIS report for CFO and senior Management Coordinating with other departments for financial management Aug 07 Dec 08 Auto1 Al Ghannam Auto World Co WLL Kuwait Accountant Responsible to ensure that liabilities are paid on time and receivables are timely collected Participate in preparation of Monthly Management reports Maintaining accounts on daily basis Stock taking and inventory report as well as warehouse inspection Preparing and disbursing salary and leave to staff after checking of proper documentation Reconciliation of Bank Statements MIS report for senior management April 2006 to May 2007 Company Name City State Accountant Received recorded and banked cash checks and vouchers as well as reconciled records of bank transactions Responsible for payable are paid on time and receivables are timely collected Ensures Co policies related to payments and contracts are completely followed Preparing payroll for staff Preparation of Financial Statements October 2001 to March 2006 Company Name City State Account Assistant Performed debit credit and total accounts on computer spreadsheets databases using specialized accounting software Maintaining Accounts on daily basis up to finalization Follow up Accounts receivables and daily reporting to the Management Preparation of Inventory Reports Sales Invoices Purchase Invoices and all accounting Vouchers of debit credit Sep 2K Sep 01 Digital Vish Computers Udaipur Raj India Maintaining Cash books and Journal book and reconciliation of bank accounts Preparation of Cash Vouchers handle petty cash Daily routine banking works etc Education 2006 Vidyasagar University City State India MBA Finance Finance 2000 Mohan Lal Sukhadia University City State India Select Skills 3d accounting Accountant Accounts receivables Adobe Illustrator Adobe Photoshop Pagemaker Audio Editing auditing banking book Budget preparation contracts cost analysis credit clients debit Dec documentation Dos senior Management finance Financial financial management Preparation of Financial Statements HR Inspection Inventory inventory control Macro Media Director MS Office 2K Windows 9 x works MIS modeling Developer 2000 Oracle 8I Oracle payroll policies reporting Sales tax Video Editing Affiliations Enter any professional organizations that you are involved in See Examples

Generate a Resume for a Accountant Job

PROJECT ACCOUNTANT Career Focus Dedicated and focused professional who excels at prioritizing completing multiple tasks simultaneously and following through to achieve project goals Seeking a role of increased responsibility and authority Highlights Project coordination Forward thinking mindset Microsoft Office proficiency Business writing Results oriented Self directed Strong interpersonal skills Organized and detail oriented Professional Experience PROJECT ACCOUNTANT February 2003 to Current Company Name City State Currently the on site Project Accountant for the Gulfport High School renovation which is a CM project with direct owner purchase Proficient with AS400 SAP and JD Edwards accounting systems and all Microsoft applications as well as Construction Imaging software for invoice coding and Bluebeam Previously managed the preparation distribution and tracking of subcontracts purchase orders service agreements change orders insurance and bonds for multiple projects to include the Hard Rock New Guest Tower Addition Island View Casino Renovation MDA Neighborhood Home Repair Program MSU Science Technology Center Ohr O Keefe Museums of Art Air Cargo Facility and Sea Breeze Condominiums Assisted multiple Project Managers Project Engineers and Superintendents with correspondence files and electronic filing systems cost coding RFI s submittals submittal log set up contracts and pay applications and the collection electronic filing and storage of close out information for specific projects including O M s warranty information and as builts Currently responsible for all Construction Management accounting activities including preparation and submission of all trade contractors AIA pay apps and owner billings Also responsible for collection filing and electronic storage of all bid packages contracts change orders construction change directives trade contractor and owner applications for payment ASSISTANT TO VICE PRESIDENT April 1996 to February 1999 Company Name City State Developed and implemented a procedure manual for subcontractors that included RFI s Submittals and Change Order Proposals and also developed a companion manual for Project Management Successfully coordinated and produced a project overview presentation for the Mirage monthly executive meeting Assisted in the development and maintenance of a database to track contracts and change orders in excess of 700 million OWNER May 1994 to January 1996 Company Name City State Acquired and maintained all necessary licenses permits and insurances to operate and perform construction work Managed all insurance premiums claims and annual audits Scheduled equipment ordered materials verified coded and paid vendor invoices and prepared AIA requisitions for owner billings Successfully completed MS Law Business Management Exam for MS Contractor s Certificate of Responsibility for TKG Contractors ASSISTANT PROJECT MANAGER September 1992 to April 1994 Company Name City State Maintained all property management and lease administration for a phased 24 acre business park known as Hampton Business Center located in Capitol Heights MD and negotiated contracts for new construction site development and maintenance Prepared budgets for 300 000 square feet of warehouse space for 10 and 20 year lease options that included property taxes insurance and a detailed electrical HVAC maintenance program for the GSA Smithsonian Researched and prepared responses for all Tenant Requests for Proposal Scheduled and coordinated special events and trade shows to actively market the property PROJECT MANAGER September 1989 to July 1992 Company Name City State Responsible for interior tenant build out for various projects to include the design phase with the utility providers city engineers and trade contractors to determine correct loads depending on the tenant s needs Monitored and coordinated daily construction activities and immediately addressed any outstanding issues to maintain strict schedule deadlines Tenant build out included kitchen areas for restaurants a Xerox service center and various GSA facilities among others PROJECT COORDINATOR January 1985 to September 1989 Company Name City State Designed implemented and maintained a company reference manual for each project which detailed construction progress as it related to scheduling tenants and lease negotiations Managed interior build out of Northern Virginia projects to include pre construction evaluation and overall coordination of trades through the punch list Secured various permits and Certificates of Occupancy for base buildings and tenant work Worked closely with general contractors subcontractors and code inspectors to coordinate work activities and ensure budgets were adhered to and projects were completed on time Projects Included Battlefield Business Park Manassas VA Windsor Plaza Chantilly VA Monroe Business Center Herndon VA Enterprise Center Chantilly VA EXECUTIVE ASSISTANT January 1983 to January 1985 Company Name City State Provided clerical support researched claims prepared meeting minutes and performed all other necessary duties as directed Provided clerical support issued purchase orders and maintained certified payroll while working on the job site at the CIA Headquarters Langley VA for the CIA powerhouse modifications project Provided clerical support operated blue print machine packaged and logged submittals while working on site for the construction of the Army Ammunitions Plant Bay St Louis MS Education USM GRAPHIC DESIGN REAL ESTATE and NVCC ARCHITECTURAL DRAFTING Skills Accounting Accounting Systems AIA AS400 Billings Bluebeam Bonds Budgets Business Management Clerical Construction Management Contracts Special Events Filing Imaging Insurance JD Edwards Microsoft Office Negotiations Payroll Coding Project Management Property Management Proposals RFI SAP Scheduling Taxes Trade Shows

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:PROJECT ACCOUNTANT Career Focus Dedicated and focused professional who excels at prioritizing completing multiple tasks simultaneously and following through to achieve project goals Seeking a role of increased responsibility and authority Highlights Project coordination Forward thinking mindset Microsoft Office proficiency Business writing Results oriented Self directed Strong interpersonal skills Organized and detail oriented Professional Experience PROJECT ACCOUNTANT February 2003 to Current Company Name City State Currently the on site Project Accountant for the Gulfport High School renovation which is a CM project with direct owner purchase Proficient with AS400 SAP and JD Edwards accounting systems and all Microsoft applications as well as Construction Imaging software for invoice coding and Bluebeam Previously managed the preparation distribution and tracking of subcontracts purchase orders service agreements change orders insurance and bonds for multiple projects to include the Hard Rock New Guest Tower Addition Island View Casino Renovation MDA Neighborhood Home Repair Program MSU Science Technology Center Ohr O Keefe Museums of Art Air Cargo Facility and Sea Breeze Condominiums Assisted multiple Project Managers Project Engineers and Superintendents with correspondence files and electronic filing systems cost coding RFI s submittals submittal log set up contracts and pay applications and the collection electronic filing and storage of close out information for specific projects including O M s warranty information and as builts Currently responsible for all Construction Management accounting activities including preparation and submission of all trade contractors AIA pay apps and owner billings Also responsible for collection filing and electronic storage of all bid packages contracts change orders construction change directives trade contractor and owner applications for payment ASSISTANT TO VICE PRESIDENT April 1996 to February 1999 Company Name City State Developed and implemented a procedure manual for subcontractors that included RFI s Submittals and Change Order Proposals and also developed a companion manual for Project Management Successfully coordinated and produced a project overview presentation for the Mirage monthly executive meeting Assisted in the development and maintenance of a database to track contracts and change orders in excess of 700 million OWNER May 1994 to January 1996 Company Name City State Acquired and maintained all necessary licenses permits and insurances to operate and perform construction work Managed all insurance premiums claims and annual audits Scheduled equipment ordered materials verified coded and paid vendor invoices and prepared AIA requisitions for owner billings Successfully completed MS Law Business Management Exam for MS Contractor s Certificate of Responsibility for TKG Contractors ASSISTANT PROJECT MANAGER September 1992 to April 1994 Company Name City State Maintained all property management and lease administration for a phased 24 acre business park known as Hampton Business Center located in Capitol Heights MD and negotiated contracts for new construction site development and maintenance Prepared budgets for 300 000 square feet of warehouse space for 10 and 20 year lease options that included property taxes insurance and a detailed electrical HVAC maintenance program for the GSA Smithsonian Researched and prepared responses for all Tenant Requests for Proposal Scheduled and coordinated special events and trade shows to actively market the property PROJECT MANAGER September 1989 to July 1992 Company Name City State Responsible for interior tenant build out for various projects to include the design phase with the utility providers city engineers and trade contractors to determine correct loads depending on the tenant s needs Monitored and coordinated daily construction activities and immediately addressed any outstanding issues to maintain strict schedule deadlines Tenant build out included kitchen areas for restaurants a Xerox service center and various GSA facilities among others PROJECT COORDINATOR January 1985 to September 1989 Company Name City State Designed implemented and maintained a company reference manual for each project which detailed construction progress as it related to scheduling tenants and lease negotiations Managed interior build out of Northern Virginia projects to include pre construction evaluation and overall coordination of trades through the punch list Secured various permits and Certificates of Occupancy for base buildings and tenant work Worked closely with general contractors subcontractors and code inspectors to coordinate work activities and ensure budgets were adhered to and projects were completed on time Projects Included Battlefield Business Park Manassas VA Windsor Plaza Chantilly VA Monroe Business Center Herndon VA Enterprise Center Chantilly VA EXECUTIVE ASSISTANT January 1983 to January 1985 Company Name City State Provided clerical support researched claims prepared meeting minutes and performed all other necessary duties as directed Provided clerical support issued purchase orders and maintained certified payroll while working on the job site at the CIA Headquarters Langley VA for the CIA powerhouse modifications project Provided clerical support operated blue print machine packaged and logged submittals while working on site for the construction of the Army Ammunitions Plant Bay St Louis MS Education USM GRAPHIC DESIGN REAL ESTATE and NVCC ARCHITECTURAL DRAFTING Skills Accounting Accounting Systems AIA AS400 Billings Bluebeam Bonds Budgets Business Management Clerical Construction Management Contracts Special Events Filing Imaging Insurance JD Edwards Microsoft Office Negotiations Payroll Coding Project Management Property Management Proposals RFI SAP Scheduling Taxes Trade Shows

Generate a Resume for a Accountant Job

CONTRACT ACCOUNTANT Summary More than ten years of progressive experience in manufacturing accounting Currently preparing for CMA exam CPA eligible Strong motivator and morale builder with a positive outlook Ability to communicate effectively with all levels Cum Laude graduate with BBA in Accounting and Finance Exceptional analytical communication and leadership skills Advanced Excel skills Experience with multiple ERP and Accounting systems adapt well to different systems Willing to relocate Highlights Advanced Excel PowerPoint Outlook and Word skills IFS Macola Progression NetSuite JD Edwards ADP Payroll Tool Crystal Reports Global FAS Fixed Asset Software Vantage QuickBooks Accomplishments While at Robbins LLC decreased month end close from a ten day close to a three day close without compromising the integrity of the financial statements Implemented paperless AP filing system while working at Robbins LLC This saved a large amount of time during audits or when researching issues Received Robbins LLC s Presidential Award each year for going above and beyond job responsibilities creating efficiencies and cost savings Experience Company Name January 2014 to Current Contract Accountant City State Contracted as accountant for client during a maternity leave Client ERP software NetSuite Bookkeeping for clients and personal taxes Assessed and advised client on internal controls audit follow up to ensured policy and procedure compliance and effectiveness Made client recommendation of purchasing card use Wrote policies and procedures for client Through rebates and extension of cash flow resulted in 22 total annualized savings Company Name January 2008 to January 2014 Quality Manager City State Lead a team of direct report quality assurance specialists and inspectors Build Effective relationships with customers vendors and plant employees Manage product inspections to identify and isolate quality issues Ensure plant compliance with ISO 9001 2008 Zero findings on first plant ISO audit Education motivation and training of plant workforce Company Name March 2008 to April 2013 Senior Staff Accountant Promoted to Quality Manager City State Responsible for month end closing process for three plants Cash management Management of all AP and AR functions Supervision of AP AR clerks Comparative Financial Statements preparation and review for three separate plants as well as consolidated Financial statement analysis Balance sheet reconciliations Variance accounts analysis deep analysis requiring much research Preparation of Bank Borrowing Base Certificate Bank Covenant compliance Lead semiannual bank audits and financial statement audit Financial results reporting to President when VP of Finance is unavailable Year end inventory audit verification Key member of the Robbins Financial Control Committee internal control testing Annual Budget preparation and monthly review with department managers Standard cost and pricing of Molded Product Assist with raw material and Customix standard updates Miscellaneous projects assist or advise where when needed Company Name January 2004 to January 2008 Staff Accountant City State General ledger BS accounts fixed assets inter company accounts Sales and use tax for multiple states Prepared implemented procurement card policy and procedure Key member of fixed asset module implementation Assist with acquisitions Company Name January 2004 to January 2004 Staff Accountant City State Payroll and cash management Company Name January 2003 to January 2004 Accounts Receivable City State Accounts receivable and accounts payable Education University of North Alabama 2004 BBA Accounting and Finance City State GPA TVA Investment Challenge Alpha Theta Chi Collegiate Honor Society Delta Mu Delta National Honor Society in Business Administration Graduated with Honors Cum Laud GPA 3 7 Accounting and Finance TVA Investment Challenge Alpha Theta Chi Collegiate Honor Society Delta Mu Delta National Honor Society in Business Administration Graduated with Honors Cum Laude GPA 3 7 Columbia State Community College 2001 State Columbia Educational Activities Awards Extracurricular activities University of North Alabama Alpha Chi Accounting Club Phi Beta Lambda Business Leadership Club Bisk Student Representative Columbia State Community College Student Council Member Lawrence County Site Awards received University of North Alabama Sarah R Brown Scholarship All American Scholar Dean s List National Collegiate Business Merit Award Accounting Achievement Award Institute of Management Accountants National Conference Attendance Scholarship Columbia State Community College Lloyd Booker Memorial Scholarship Dean s List Skills Month end close Year end close Cash Management Supervision AP AR Acquisitions ADP Payroll Balance sheet Bookkeeping Budget preparation Cash Flow Crystal Reports ERP Financial Statements Financial statement analysis Fixed Assets General Ledger Internal Control Inventory Payroll Quality Assurance ISO ISO 9001 IFS NetSuite JD Edwards Macola Excel Outlook PowerPoint Word QuickBooks

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:CONTRACT ACCOUNTANT Summary More than ten years of progressive experience in manufacturing accounting Currently preparing for CMA exam CPA eligible Strong motivator and morale builder with a positive outlook Ability to communicate effectively with all levels Cum Laude graduate with BBA in Accounting and Finance Exceptional analytical communication and leadership skills Advanced Excel skills Experience with multiple ERP and Accounting systems adapt well to different systems Willing to relocate Highlights Advanced Excel PowerPoint Outlook and Word skills IFS Macola Progression NetSuite JD Edwards ADP Payroll Tool Crystal Reports Global FAS Fixed Asset Software Vantage QuickBooks Accomplishments While at Robbins LLC decreased month end close from a ten day close to a three day close without compromising the integrity of the financial statements Implemented paperless AP filing system while working at Robbins LLC This saved a large amount of time during audits or when researching issues Received Robbins LLC s Presidential Award each year for going above and beyond job responsibilities creating efficiencies and cost savings Experience Company Name January 2014 to Current Contract Accountant City State Contracted as accountant for client during a maternity leave Client ERP software NetSuite Bookkeeping for clients and personal taxes Assessed and advised client on internal controls audit follow up to ensured policy and procedure compliance and effectiveness Made client recommendation of purchasing card use Wrote policies and procedures for client Through rebates and extension of cash flow resulted in 22 total annualized savings Company Name January 2008 to January 2014 Quality Manager City State Lead a team of direct report quality assurance specialists and inspectors Build Effective relationships with customers vendors and plant employees Manage product inspections to identify and isolate quality issues Ensure plant compliance with ISO 9001 2008 Zero findings on first plant ISO audit Education motivation and training of plant workforce Company Name March 2008 to April 2013 Senior Staff Accountant Promoted to Quality Manager City State Responsible for month end closing process for three plants Cash management Management of all AP and AR functions Supervision of AP AR clerks Comparative Financial Statements preparation and review for three separate plants as well as consolidated Financial statement analysis Balance sheet reconciliations Variance accounts analysis deep analysis requiring much research Preparation of Bank Borrowing Base Certificate Bank Covenant compliance Lead semiannual bank audits and financial statement audit Financial results reporting to President when VP of Finance is unavailable Year end inventory audit verification Key member of the Robbins Financial Control Committee internal control testing Annual Budget preparation and monthly review with department managers Standard cost and pricing of Molded Product Assist with raw material and Customix standard updates Miscellaneous projects assist or advise where when needed Company Name January 2004 to January 2008 Staff Accountant City State General ledger BS accounts fixed assets inter company accounts Sales and use tax for multiple states Prepared implemented procurement card policy and procedure Key member of fixed asset module implementation Assist with acquisitions Company Name January 2004 to January 2004 Staff Accountant City State Payroll and cash management Company Name January 2003 to January 2004 Accounts Receivable City State Accounts receivable and accounts payable Education University of North Alabama 2004 BBA Accounting and Finance City State GPA TVA Investment Challenge Alpha Theta Chi Collegiate Honor Society Delta Mu Delta National Honor Society in Business Administration Graduated with Honors Cum Laud GPA 3 7 Accounting and Finance TVA Investment Challenge Alpha Theta Chi Collegiate Honor Society Delta Mu Delta National Honor Society in Business Administration Graduated with Honors Cum Laude GPA 3 7 Columbia State Community College 2001 State Columbia Educational Activities Awards Extracurricular activities University of North Alabama Alpha Chi Accounting Club Phi Beta Lambda Business Leadership Club Bisk Student Representative Columbia State Community College Student Council Member Lawrence County Site Awards received University of North Alabama Sarah R Brown Scholarship All American Scholar Dean s List National Collegiate Business Merit Award Accounting Achievement Award Institute of Management Accountants National Conference Attendance Scholarship Columbia State Community College Lloyd Booker Memorial Scholarship Dean s List Skills Month end close Year end close Cash Management Supervision AP AR Acquisitions ADP Payroll Balance sheet Bookkeeping Budget preparation Cash Flow Crystal Reports ERP Financial Statements Financial statement analysis Fixed Assets General Ledger Internal Control Inventory Payroll Quality Assurance ISO ISO 9001 IFS NetSuite JD Edwards Macola Excel Outlook PowerPoint Word QuickBooks

Generate a Resume for a Accountant Job

SENIOR ACCOUNTANT Professional Summary Senior accountant who completes accounting activities with accuracy and speed with extensive experience in full life cycle of general ledger accounting Skills Aderant CMS Excel QuickBooks Pro SQL Access Peachtree Hyperion Financial reporting US GAAP principles IFRS Bookkeeping Budget development Individual tax returns Essbase Work History Senior Accountant Mar 2006 Current Company Name City State Reconcile various balance sheet accounts not limited to cash and liability accounts including bank statements for the purpose of maintaining the accuracy of the general ledger in accordance with cash GAAP and various international tax legislative basis Perform the primary liaison function for the interim and annual audits performed by Deloitte Perform assigned schedules for interim and annual audits Assist auditors with understanding of firm s internal controls which include revenue and expenditure cycle Review and analyze journal entries from the original accounting source and if a variance from the general ledger is found initiate discussions with specialists in accounts receivable accounts payable payroll and tax department to resolve the discrepancy Review and analyze international payrolls in aspect of income tax local tax consumption tax and fringe benefit deductions for Seoul Shanghai and Tokyo office and upload into Aderant CMS for posting into the general ledger Analyze and reconcile value added tax for Vienna and Seoul office Resolve currency fluctuation issues and record gains losses related to currency exchange rates for the international offices of the firm by using currency mode journal entries Analyze expatriate expenditures on monthly basis to be reported on W 2 form Prepare initial K 1 schedules to be filed by tax department Prepare month end various accrual journal entries including base wage bonus occupancy prepaid property insurance telecommunications and catering accruals Prepare and analyze expense allocations from firm general to local offices on a monthly basis Review and analyze inter company transactions for Seoul Shanghai Tokyo and Vienna office Prepare monthly financial statements which are shared with the partners and management of the firm Assist in translation of various fixed asset invoices from Seoul and Tokyo office and other Asian offices travel expense reports Notable accomplishments Found material misstatement in prepaid property insurance for the first quarter of 08 and made prospective adjustments to the related general ledger accounts Provided clarity in Japanese payroll systems associated with health welfare and childcare allowance to the management and made prospective adjustments to the related general ledger accounts Accountant Jan 2005 Mar 2006 Company Name City State Maintain financial records in accordance with GAAP to be reported to a parent company and investors Analyze reconcile G L accounts and prepare semi annual and end year B S I S and statement of cash flows Coordinate with warehouse manager to ensure daily shipping schedules Communicate with outside company s designated CPAs when tax issues arise Establish master employee payroll record file for information entry into payroll system Receive compute hours make deductions for 401K health insurance and other adjustments thru Paychex Prepare loan applications and maintain factoring arrangements with A R schedule Assist in training guidance and coordination of accounts payable accounts receivable and other departments and site personnel Performed semi annual inventory valuation Financial Analyst Aug 2002 Jan 2005 Company Name City State Manage and forecast funds for Palm Desert National Bank sponsored 350 ATM terminals averaging 2 5 million on a weekly basis Reconcile settle and act as lead accountant for Innobeta Systems Inc affiliate of Money Marketing Inc Prepare monthly Profit and Loss reports as to surcharge and interchange Analyze communication and armor carrier expenses as a temporary M A team member during due diligence procedure of ATM World Corp Analyze processing costs and network fees in terms of EFTs Prepare audit work papers confirmations and other documentation to make the audit efficient and hold on audit fees in connection with annual audit Perform analysis of general ledger accounts prepared journal entries and adjustments to facilitate closings Assist in the preparation of full financial statements and footnotes for investors and lenders Review work of staff and operations to assure that certain daily procedures and reconciliations were performed routinely according to policies and procedures Translate and prepare documents pertaining to defective parts of ComNet ATM Series assembled and distributed by Nextran Industries a subsidiary company of Chungho ComNet Co Ltd Consult private investors and customer services Education Bachelor of Business Administration Accounting August 2002 TEMPLE UNIVERSITY City State Accounting Audit Project Identifying potential risks that would impact the audit of Xerox Corp Select Courses Advance Accounting Accounting Information System Auditing Assurance Services Taxation Interests World travel Photography Golf Soccer Movie Fashion Certifications Certified Public Accountant New York State Date of issued 03 04 2015 License number 117205 Additional Information Activities Vice President APS Accounting Professional Society at Temple University 2001 2002

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:SENIOR ACCOUNTANT Professional Summary Senior accountant who completes accounting activities with accuracy and speed with extensive experience in full life cycle of general ledger accounting Skills Aderant CMS Excel QuickBooks Pro SQL Access Peachtree Hyperion Financial reporting US GAAP principles IFRS Bookkeeping Budget development Individual tax returns Essbase Work History Senior Accountant Mar 2006 Current Company Name City State Reconcile various balance sheet accounts not limited to cash and liability accounts including bank statements for the purpose of maintaining the accuracy of the general ledger in accordance with cash GAAP and various international tax legislative basis Perform the primary liaison function for the interim and annual audits performed by Deloitte Perform assigned schedules for interim and annual audits Assist auditors with understanding of firm s internal controls which include revenue and expenditure cycle Review and analyze journal entries from the original accounting source and if a variance from the general ledger is found initiate discussions with specialists in accounts receivable accounts payable payroll and tax department to resolve the discrepancy Review and analyze international payrolls in aspect of income tax local tax consumption tax and fringe benefit deductions for Seoul Shanghai and Tokyo office and upload into Aderant CMS for posting into the general ledger Analyze and reconcile value added tax for Vienna and Seoul office Resolve currency fluctuation issues and record gains losses related to currency exchange rates for the international offices of the firm by using currency mode journal entries Analyze expatriate expenditures on monthly basis to be reported on W 2 form Prepare initial K 1 schedules to be filed by tax department Prepare month end various accrual journal entries including base wage bonus occupancy prepaid property insurance telecommunications and catering accruals Prepare and analyze expense allocations from firm general to local offices on a monthly basis Review and analyze inter company transactions for Seoul Shanghai Tokyo and Vienna office Prepare monthly financial statements which are shared with the partners and management of the firm Assist in translation of various fixed asset invoices from Seoul and Tokyo office and other Asian offices travel expense reports Notable accomplishments Found material misstatement in prepaid property insurance for the first quarter of 08 and made prospective adjustments to the related general ledger accounts Provided clarity in Japanese payroll systems associated with health welfare and childcare allowance to the management and made prospective adjustments to the related general ledger accounts Accountant Jan 2005 Mar 2006 Company Name City State Maintain financial records in accordance with GAAP to be reported to a parent company and investors Analyze reconcile G L accounts and prepare semi annual and end year B S I S and statement of cash flows Coordinate with warehouse manager to ensure daily shipping schedules Communicate with outside company s designated CPAs when tax issues arise Establish master employee payroll record file for information entry into payroll system Receive compute hours make deductions for 401K health insurance and other adjustments thru Paychex Prepare loan applications and maintain factoring arrangements with A R schedule Assist in training guidance and coordination of accounts payable accounts receivable and other departments and site personnel Performed semi annual inventory valuation Financial Analyst Aug 2002 Jan 2005 Company Name City State Manage and forecast funds for Palm Desert National Bank sponsored 350 ATM terminals averaging 2 5 million on a weekly basis Reconcile settle and act as lead accountant for Innobeta Systems Inc affiliate of Money Marketing Inc Prepare monthly Profit and Loss reports as to surcharge and interchange Analyze communication and armor carrier expenses as a temporary M A team member during due diligence procedure of ATM World Corp Analyze processing costs and network fees in terms of EFTs Prepare audit work papers confirmations and other documentation to make the audit efficient and hold on audit fees in connection with annual audit Perform analysis of general ledger accounts prepared journal entries and adjustments to facilitate closings Assist in the preparation of full financial statements and footnotes for investors and lenders Review work of staff and operations to assure that certain daily procedures and reconciliations were performed routinely according to policies and procedures Translate and prepare documents pertaining to defective parts of ComNet ATM Series assembled and distributed by Nextran Industries a subsidiary company of Chungho ComNet Co Ltd Consult private investors and customer services Education Bachelor of Business Administration Accounting August 2002 TEMPLE UNIVERSITY City State Accounting Audit Project Identifying potential risks that would impact the audit of Xerox Corp Select Courses Advance Accounting Accounting Information System Auditing Assurance Services Taxation Interests World travel Photography Golf Soccer Movie Fashion Certifications Certified Public Accountant New York State Date of issued 03 04 2015 License number 117205 Additional Information Activities Vice President APS Accounting Professional Society at Temple University 2001 2002

Generate a Resume for a Accountant Job

PROJECT ACCOUNTANT Summary Quality focused accounting professional with over 15 years processing invoices managing vendors and auditing expense reports A strong desire and ability to maximize profits and control costs with respect to maintaining effective internal controls related to Accounts Payable Knowledge and experienced in AIA billings Nevada prelien law Nevada Contract Law Union payroll and laws Highlights SkillsTimberline Accounting software Foundation Accounting software Spectrum JD Edwards Ebuilder Microsoft Office applications General ledger accounting aptitude Strong communication skills Effective time management Accounts receivable professional 10 key by touch Knowledge of Sage Expert in customer relations Complex problem solving Experience Project Accountant Mar 2015 to Current Company Name City State Verified details of transactions including tenant allowance requests and lease verification Coded the general ledger and processed vendor invoice payments Coordinated approval processes of all accounts payable invoices including tenant allowance requests and commission payments Conducted month end balance sheet reviews and reconciled any variances Office Administrator Jul 2013 to Dec 2014 Company Name City State Responsible for office management including new hires rehires Responsible for processing invoices and creating purchase orders for approval Assisting with union payroll processing Responsible for running financial reports for management review Staff Accountant Dec 2011 to Jan 2013 Company Name City State Responsible for all Accounts Payable using Foundation software Responsible for all Accounts Receivable including AIA billings lien waivers and payment postings Responsible for Payroll including union reporting General Ledger journal entries as needed Office Administrator Sep 2008 to Jun 2010 Company Name City State Calculated figures such as discounts percentage allocations and credits Verified details of transactions including funds received and total account balances Coded the general ledger and processed vendor invoice payments Coordinated approval processes of all accounts payable invoices Balanced batch summary reports for verification and approval Researched and resolved billing and invoice problems Project Accountant Nov 2005 to Jul 2008 Company Name City State Comprehensive management of the Accounts Payable function for a 40 million General Contractor Responsible for compilation of extensive loan draw packages and respective documentation reviewed and approved by banks owners developers architects construction control companies and owners representatives Worked closely with the Controller Contract Administrator and Project Managers insuring billing accuracy Close interaction with sub contractors ensuring proper documentation submitted with monthly billings Completed annual certified courses covering aspects of Nevada Revised Statutes pertaining to Nevada lien and contract law Accomplishments Reduced invoice over payments by 30 Education Accounting 1997 Santa Barbara Business College Accounting Interests Nevada Notary Public References available upon request Additional Information Nevada Notary Public References available upon request Skills 10 key by touch Accounting software Accounts Payable Accounts Receivable administrative AIA AS400 billing billings Controller draw documentation Drafting Estimating financial report financial reports General Ledger Human Resources insurance law Microsoft Office applications office office management Payroll payroll processing Project Management reporting Timberline

###Human:create resume for this ###Instruction:Generate a Resume for a Accountant Job ###Input:None and according to input value just enhance the value dont mess with the original input values ###Resume_test:PROJECT ACCOUNTANT Summary Quality focused accounting professional with over 15 years processing invoices managing vendors and auditing expense reports A strong desire and ability to maximize profits and control costs with respect to maintaining effective internal controls related to Accounts Payable Knowledge and experienced in AIA billings Nevada prelien law Nevada Contract Law Union payroll and laws Highlights SkillsTimberline Accounting software Foundation Accounting software Spectrum JD Edwards Ebuilder Microsoft Office applications General ledger accounting aptitude Strong communication skills Effective time management Accounts receivable professional 10 key by touch Knowledge of Sage Expert in customer relations Complex problem solving Experience Project Accountant Mar 2015 to Current Company Name City State Verified details of transactions including tenant allowance requests and lease verification Coded the general ledger and processed vendor invoice payments Coordinated approval processes of all accounts payable invoices including tenant allowance requests and commission payments Conducted month end balance sheet reviews and reconciled any variances Office Administrator Jul 2013 to Dec 2014 Company Name City State Responsible for office management including new hires rehires Responsible for processing invoices and creating purchase orders for approval Assisting with union payroll processing Responsible for running financial reports for management review Staff Accountant Dec 2011 to Jan 2013 Company Name City State Responsible for all Accounts Payable using Foundation software Responsible for all Accounts Receivable including AIA billings lien waivers and payment postings Responsible for Payroll including union reporting General Ledger journal entries as needed Office Administrator Sep 2008 to Jun 2010 Company Name City State Calculated figures such as discounts percentage allocations and credits Verified details of transactions including funds received and total account balances Coded the general ledger and processed vendor invoice payments Coordinated approval processes of all accounts payable invoices Balanced batch summary reports for verification and approval Researched and resolved billing and invoice problems Project Accountant Nov 2005 to Jul 2008 Company Name City State Comprehensive management of the Accounts Payable function for a 40 million General Contractor Responsible for compilation of extensive loan draw packages and respective documentation reviewed and approved by banks owners developers architects construction control companies and owners representatives Worked closely with the Controller Contract Administrator and Project Managers insuring billing accuracy Close interaction with sub contractors ensuring proper documentation submitted with monthly billings Completed annual certified courses covering aspects of Nevada Revised Statutes pertaining to Nevada lien and contract law Accomplishments Reduced invoice over payments by 30 Education Accounting 1997 Santa Barbara Business College Accounting Interests Nevada Notary Public References available upon request Additional Information Nevada Notary Public References available upon request Skills 10 key by touch Accounting software Accounts Payable Accounts Receivable administrative AIA AS400 billing billings Controller draw documentation Drafting Estimating financial report financial reports General Ledger Human Resources insurance law Microsoft Office applications office office management Payroll payroll processing Project Management reporting Timberline