CPA Resume Sample

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Delilah Willms
65825 Carter Track,  Philadelphia, PA
+1 (555) 182 9717

Work Experience

Senior Accountant / CPA
07/2017 - PRESENT
Chicago, IL
  • Direct the design, construction, remodeling, maintenance, and alteration of the organization’s facilities, ensuring compliance with all regulations and contracts
  • Monitor, update, and recommend improvements to the organization’s Risk Management plan, ensuring that the organization adheres to the plan and actively documents the plan’s actions
  • Serve as the organization’s Chief Contracting Officer, reviewing and approving all agency contracts
  • Serve as the primary staff liaison to the organization’s Risk Management Committee
  • Prepares memoranda and other working papers, letters, and correspondence (e.g., Audit Planning Memorandum, Audit Approach Plan, management letter, and corre­spondence with the client)
  • Participates in meetings with the client engagement team and the client. Presents information to others in one-on-one and small group situations, such as verbal presentations to client personnel
  • Experience working on non-profit, government, and municipality clients is highly regarded
  • Strong communication skills in order to present to internal and external managers and clients
Cpa-prominent Local Company With Diverse Business Interests
12/2013 - 04/2017
Boston, MA
  • Reconcile property bank accounts
  • Monitor and enforce internal controls
  • Assess financial conditions by conducting audits and providing information to external auditors
  • Prepare and organize financial statements for record and review
  • Prepare quarterly/annual financial reports
  • Develop and manage financial controls
  • Establish and/or improve accounting policies and procedures in accordance with generally accepted accounting principles, best practice internal controls, and the requirements of funders
CPA Articling Student
09/2009 - 07/2013
Boston, MA
  • Strong communication, accounting systems and MS Excel skills are required
  • Observe the bank’s policies and procedures
  • Experience within a public CPA firm
  • Strong Tax Systems, QuickBooks, and communication skills are required
  • Complete month-end closing procedures including analysis of the general ledger activity and supporting schedules/calculations for assigned portfolio in accordance with GAAP
  • Prepare and analyze monthly accounting entries to properly record assets, liabilities, income and expenses to ensure the balance sheet and income statement are accurate
  • Prepare balance sheet account reconciliations to ensure general ledger integrity


Doane University - Crete Campus
2004 - 2008
Bachelor's Degree in Accounting

Professional Skills

  • Strong software skills, including Excel
  • Strong written and verbal communication skills
  • Strong organizational skills with the ability to integrate a wide range of inputs as well as work on several complex projects simultaneously
  • Strong experience working with antiquated accounting processes and large ERP reporting systems (i.e. Oracle, PeopleSoft, SAP, MS Dynamics, etc.)
  • Progressive accounting experience (1-2 years of this experience would ideally be in a public accounting CPA firm, in an auditor firm)
  • Strong to excellent academics especially in accounting courses
  • Superior organizational skills and ability to multi-task

How to write CPA Resume

CPA role is responsible for excel, tax, software, bookkeeping, retail, finance, accounting, payroll, reporting, design.
To write great resume for cpa job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For CPA Resume

The section contact information is important in your cpa resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your CPA Resume

The section work experience is an essential part of your cpa resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous cpa responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular cpa position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative CPA resume experience can include:

  • Provide leadership to the annual budget process; provide advice and guidance to senior management; implement and control expenditures to ensure adherence to approved budget
  • Highly developed mathematical, analytical and problem-solving skills
  • Demonstrated initiative, resourcefulness and strong work ethic with the ability to maintain confidentiality
  • The ability to communicate effectively with others at all levels within the organization, as well as our valuable partners
  • Interact and communicate effectively with upper management
  • Develop technical skills in areas such as: compilations, reviews, bookkeeping and tax

Education on a CPA Resume

Make sure to make education a priority on your cpa resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your cpa experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in CPA Resume

When listing skills on your cpa resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical cpa skills:

  • 2 – 5 years of experience in public accounting with significant audit experience
  • Individuals with less than 2 years of work experience (outside of co-op/internships/summer work experience)
  • Work effectively independently and as part of a team; and
  • Expertise with large ERP systems experience strong preference i.e. SAP, PeopleSoft, MS Dynamics, etc
  • Prior co-op or work-term experience at a public practice firm is a definite asset, though any previous exposure to tax or NTR work is welcome
  • Experience working with, or exposure to, accounting and tax software such as Caseware, Profile, Quickbooks and Simply Accounting is beneficial

List of Typical Experience For a CPA Resume


Experience For Senior Accountant / CPA Resume

  • Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
  • Creating time efficiencies and managing multiple deadlines
  • Contributing to our positive team dynamic with all levels of staff and management
  • Responsible for maintaining the general ledger in accordance with GAAP and ensuring timely and accurate reconciliation of all accounting balances
  • Responsible for managing all accounting tasks
  • Ensure compliance with various taxing and licensing authorities to include

Experience For CPA Articling Student Resume

  • BS in Accounting and CPA
  • Research and conclude on accounting issues
  • Due Diligence for pre and post acquisitions, financial restructuring and sales
  • SOX 404 implementation and testing
  • Attend internal MNP courses to further develop your accounting and assurance knowledge
  • Design and generate financial statements and reports for senior management and Board review on a timely basis; interpret reports for others as appropriate
  • Direct the preparation of documents required to meet corporate and/or regulatory reporting requirements; working with the Development function, ensure funding sources are provided with timely and accurate reporting in accordance with reporting obligations; ensure the preparation and filing of necessary tax schedules
  • Manage relationships with banks, investments advisors and other financial institutions to ensure that the company receives proper service

Experience For Cpa-prominent Local Company With Diverse Business Interests Resume

  • Oversee and direct the preparation and issuance of the Agency’s form 990; Act as the primary contact with the organization’s independent auditors; resolve any issues related to the audit
  • Preparation of consolidated financial statements, quarterly financial reporting and SEC reporting (10-Q, 10-K, 8-K, annual reports)
  • Work independently, multi-task in a dynamic environment, set priorities and be accountable
  • Project a positive attitude, work collaboratively and demonstrate integrity and patience
  • SAP or Oracle experience needed
  • Serve as the primary staff liaison for the organization’s Finance Committee
  • Develop key relationships with the finance and operations groups to ensure proper SOX documentation and compliance
  • Organize and facilitate trainings to enhance awareness of internal control guidelines and SOX compliance concepts

Experience For Exec Business Admin, CPA & STO, WW Services Resume

  • Communicate with external auditors on SOX matters
  • Familiarity with Great Plains, QuickBooks
  • Work quickly and efficiently with attention to detail and accuracy
  • A calm, focused and positive persona under pressure and in relatively ambiguous and complex situations
  • Completing personal income tax returns, T4/T5 forms, corporate income tax returns, GST returns, and all documents relating to the preparation of the year end files
  • S1 and M&A preparation
  • Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
  • Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with the client in a professional manner
  • Learn about clients’ key financial systems and how to analyze risk

Experience For Cpa-performance Management Analyst Resume

  • Prepare monthly financial statements; analyze results, and report results and recommendations to the Executive Team and external parties
  • Develop and maintain all policies and procedures for Accounting Department to meet organizational goals and objectives. Develop and maintain performance measures to assist in evaluation of departments and assigned personnel
  • Oversee the Company's corporate and financial governance activities, including appropriate internal controls, independent audits, preparation of tax filings, and sales and use tax reporting
  • Assess internal controls, including risk assessments and reviews of risk areas
  • Lead the financial audit and preparation of support for audited financial statements
  • Assist with financial aspects of the benefits plans

Experience For Service Access Lead CPA East Anglia Resume

  • Reconcile sub-ledger to general ledger account balances
  • Preparation of work papers for annual audit
  • Assist with budget preparation and prepare the monthly budget variance analyses
  • Maintain and reconcile fixed assets schedules
  • Assist with initial internal control evaluations
  • Apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)

Experience For Senior Accountant CPA / MBA Resume

  • Licensed CPA with at least 5+ years of experience
  • Tendency to be focused on details and accuracy of data
  • A dedication to client service
  • Oracle, PeopleSoft, Great Plains, Solomon Timberline, QuickBooks, Lawson, Yardi, SAP, PeopleSoft, Microsoft Dynamics (Solomon), Hyperion, MAS90, ADP, JD Edwards, Crystal Reports
  • SOX experience desired
  • High ethical

Experience For Controller / CPA Resume

  • Put together financial statements
  • Financial statement audits
  • Advanced Excel, ProFX
  • Peak Workload Demands

List of Typical Skills For a CPA Resume


Skills For Senior Accountant / CPA Resume

  • Experience working with, or exposure to, tax and accounting software such as Caseware, Profile, Quickbooks and Simply Accounting is beneficial
  • Experience establishing new processes and improving accounting operations
  • Support the data collection, validation, transformation, analysis, and reporting of the Defense Finance & Accounting Services Bill reports/E-Commerce Metrics
  • Accounting Manager+/Controller level and "hands on" operational accounting experience
  • Sr. Accounting/Controller level, ""hands on"" operational accounting experience
  • Strong understanding of GAAP Accounting
  • Excellent proficiency with accounting software along with Microsoft Office programs
  • Previous accounting related office experience is an asset
  • One (1) to two (2) years of relevant accounting experience

Skills For CPA Articling Student Resume

  • Experience with cost accounting, fixed assets or sales and use tax
  • SOX Compliance / testing experience highly desired
  • SEC Reporting experience highly desired
  • Experience in public accounting
  • Experience in corporate accounting

Skills For Cpa-prominent Local Company With Diverse Business Interests Resume

  • Technical Accounting, FASB’s and pronouncement experience
  • Flexible enough to handle complex assignments as well as routine engagements, both of which require hands on problem solving abilities and experience
  • Agility and experience in providing proactive, exceptional support to CVP/CTO Offices
  • Previous tax or accounting related office experience is an asset
  • Strong general ledger/journal entry proficiency
  • Experience with month end process and procedures

Skills For Exec Business Admin, CPA & STO, WW Services Resume

  • Juggle priorities and consistently meet deadlines
  • Establishing new processes and improving accounting operations
  • Accounting Policy analysis to develop and implement DON policy and guidance
  • Maintain general ledger and the month-end close process, including preparing journal entries and doing reconciliations for balance sheet accounts
  • CBE provides ongoing first class training and support for professional development
  • CBE provides formal and informal mentoring and counseling programs to support career development
  • Comprehensive knowledge of US Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations

Skills For Cpa-performance Management Analyst Resume

  • General accounting and financial reporting assistance
  • Organize and direct cash flow forecasting and budgeting
  • CPA certification (or pending certification)
  • Advancement opportunities exist at all levels, up to and including partnership
  • Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
  • The desire to obtain a Chartered Professional Accountant (CPA) designation in a mid-size public accounting firm
  • Active CPA or pursuing CPA
  • A working knowledge of Taxprep and Caseware Financials, an asset

Skills For Service Access Lead CPA East Anglia Resume

  • Work with IT, Operations and other departments to understand and assess the impact of new systems and changes to existing processes and systems
  • Assist Controller with other accounting functions as needed
  • In a role focused around general ledger accounting
  • Learn a variety of accounting software programs
  • Proficient in MS Office Programs and familiar with accounting and engagement software
  • In Public Accounting
  • Preparation of working paper files for Notice to Reader (NTR) engagements

Skills For Senior Accountant CPA / MBA Resume

  • Manage a complex financial structure
  • Work closely with management team
  • Start date is negotiable
  • Competitive compensation package including group extended health care benefits, life and disability insurance, employee assistance program, and health trust fund
  • Professional development opportunities such as extensive financial and time off support for the CPA’s Professional Education Program, numerous in-house courses, ongoing informal training, and advancement opportunities directly through to partnership
  • The Canmore office is a mid-sized team of professionals who value each other’s expertise, developing accounting students, and maintaining a positive and informal work environment while providing high-quality tax and accounting services to our clients
  • CBE provides a competitive compensation and benefits package
  • Our people are fun, friendly, and dedicated; and,
  • We offer an informal yet professional work environment

Skills For Controller / CPA Resume

  • Audit Remediation for IT NFRs: Complete the necessary analysis and remediation of the identified FM IT Systems when presented with an applicable IT NFR and CAP in order to support the client drive toward financial audit readiness
  • FM Systems Consolidation, Portfolio Management, and Functional Data Management (FDM): Consolidate Financial Management IT systems, maintain repository of Financial IT systems, and improve Functional Data quality and management environment relative to best business and accounting practices
  • Customer service and/or client service experience is desirable
  • Business Process Improvement: Support and define business process improvement initiatives
  • Conduct reviews of current business processes and key management controls to determine process improvements
  • Assist and support in the implementation of these business process improvements at the BSO level
  • Transformational Projects: Support the FMP Transformational efforts on Procure to Pay (P2P), Treasury Direct Disbursing (TDD), Electronic Procurement System (ePS), Reimbursable Work Order (RWO) G-Invoicing Implementation and Transformational Project Support, and other business process improvement and standardization projects
  • Electronic Business Initiatives: Provide support to DASN(AP) electronic business initiatives across the acquisition domains for the Client and serve a liaise function between DASN(AP) and FMP

Skills For CPA Centric Resume

  • OMB A-123 Financial and IT controls: govern and enhance framework to ensure identification of financial and IT controls per OMB-A123
  • Audit Response/Coordination: mature and enhance audit infrastructure for efficient and sufficient audit response and coordination
  • Audit Coaches: provide strategic guidance and technical assistance for all phases of audit preparation and remediation; and,
  • Maintain a documented system of accounting policies and procedures. Direct daily department AP, credit and collections, financial statements, cash management and treasury
  • Manage the production of the annual budget and forecasts
  • Provide for a system of management cost reports
  • Eligible to enroll and begin the CPA Professional Education Program (PEP) upon commencement of employment

Skills For Accountant, CPA Resume

  • Completion of, or working towards, all necessary prerequisites for admission into the Chartered Professional Accountants (CPA) Professional Education Program (PEP) upon commencement of employment
  • Completion of all necessary prerequisites for admission into the Chartered Professional Accountants (CPA) Professional Education Program (PEP) upon commencement of employment
  • Plans to or is enrolled in the CPA Professional Education Program (PEP)
  • Working knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
  • Enrolled in the CPA Professional Education Program (PEP)
  • Involvement in extra-curricular activities outside of academics
  • Responsible for participating in and supervising multiple client engagements and other related activities under the general direction of more experienced engagement team members
  • Discusses moderately complex issues with engagement team and client management
  • Dedication and willingness to learn from others

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