General Accounting Resume Sample

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Titus Bergstrom
4484 Kessler Lights,  Dallas,  TX
+1 (555) 402 9211

Work Experience

Manager, General Accounting
05/2017 - PRESENT
Detroit, MI
  • Solid Accounting knowledge including US GAAP and IFRS as well as Tax
  • Ensure that all journal entries are timely and accurately posted; perform Fixed assets additions, disposals and retirements
  • Guarantee up to date Balance Sheet Account Reconciliation and timely month-end closing activities
  • Support internal and external audit by providing timely audit schedules
  • Perform timely submission of delivery within the acceptable level of standard
  • Participates in business control and optimization team financial, operational and process optimization activities to improve the overall efficiency and integration of the Company’s control environment/architecture, including
  • Participates in a comprehensive mapping of Business System (DFARS) requirements/controls to existing SOX controls. Assists with gap analysis, design and evaluation of new controls and/or business processes and related command media. Assists with the development of audit programs and approaches to test operating effectiveness of controls
  • Evaluates new business processes, controls and/or command media, identifying and documenting risks and opportunities and suggesting specific actions/requirements to ensure compliance and optimization with Business System (DFAR) requirements
General Accounting Analyst
11/2014 - 01/2017
Dallas, TX
  • Strong oral and communication skills as well as the ability to interface with various levels of management
  • Self-motivated with the ability to make independent decisions
  • Supervises and manages Corporate accounting personnel. Reviews all journal entries, account reconciliations and reports prepared by Corporate accounting personnel
  • Acts as a resource for the business units and Corporate finance for accounting, business process and financial questions/issues
  • Works directly with Corporate Consolidations Manager and business units on intercompany transactions and reconciliation of intercompany accounts
  • Designs and implements internal control procedures to ensure proper recording and review of transactions
  • Prepares and/or reviews all corporate financial statements for accuracy and appropriate commentary
  • Provides leadership to the JCI Corporate SAP User Group to ensure Corporate reporting needs are met. This includes supporting users on any implementation, changes or questions regarding SAP
  • Owner of Corporate Business Unit HFM application. This includes submission of SAP data to system, reconciliation of data submitted and working with IT on account adds and system maintenance and governance
General Accounting Graduate Intern
09/2010 - 09/2014
Philadelphia, PA
  • Supports the Company’s compliance program with Business System (DFARS) requirements to improve the overall control environment, reduce audit cost and risk, create efficiencies and improve relationship with our largest customer. Specifically
  • Serve as the Company expert/SME for Business System (DFARS) requirements and framework, in conjunction with functional owners snd government compliance
  • Ensure that all journal entries are timely and accurately posted
  • Perform Fixed assets additions, disposals and retirements
  • Responsible for ensuring up to date Balance Sheet Account Reconciliation
  • Ensure timely month-end closing activities
  • Support in internal and external audit by providing timely audit schedules
  • Relevant prior experience
  • Strong analytical abilities, initiative and problem solving skills


Friends University
2005 - 2009
Bachelor's Degree in Accounting

Professional Skills

  • Excellent interpersonal, relationship building, decision-making, planning, organizational, analytical, and problem-solving skills
  • Problem Solving: Strong project estimation & complexity, creative and innovative quality solutions, analytical oriented, and good decision-making skills
  • Possess strong skills in: problem solving, financial analysis, PC spreadsheets, communication, organization and leadership
  • English written and verbal communication skills, including ability to interact effectively with all levels throughout the organization
  • Excellent organizational and communication skills, written and verbal
  • Excellent communication skills with various teams within Finance and outside of Finance
  • Excellent analytical & organization skills

How to write General Accounting Resume

General Accounting role is responsible for excel, microsoft, analytical, organization, interpersonal, english, organizational, finance, languages, sap.
To write great resume for general accounting job, your resume must include:

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

Contact Information For General Accounting Resume

The section contact information is important in your general accounting 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 General Accounting Resume

The section work experience is an essential part of your general accounting 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 general accounting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular general accounting position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative General Accounting resume experience can include:

  • Effective communication abilities and strong English skills (verbal and written)
  • Excellent PC skills including Windows, Microsoft Office, Outlook and Sharepoint
  • Strong interpersonal skills - ability to work well across all functions and levels in the organization
  • Good user knowledge of Microsoft Office and Excel skills (functions, pivot table)
  • Complying with internal controls under SOX 404 by ensuring internal controls are performed, documented and operating effectively on a timely basis
  • Demonstrated experience including producing reconciliations and preparing journal entries

Education on a General Accounting Resume

Make sure to make education a priority on your general accounting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your general accounting 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 General Accounting Resume

When listing skills on your general accounting 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 general accounting skills:

  • Excellent analytical skills, problem solving and communication. very good verbal
  • Excellent verbal and written communication skills with experience in preparing summaries
  • Proven ability to develop strong working relationships and communicate effectively with stakeholders and key business contacts
  • Self-starter with attention to detail and solid organizational and prioritization skills
  • Strong quantitative, problem solving, and research skills
  • Possession of strong organizational skills

List of Typical Experience For a General Accounting Resume


Experience For General Accounting Analyst Resume

  • Previous experience working with SAP Business Planning & Consolidation (BPC)
  • Proven management / leadership experience
  • Reviewing and ensuring the validity of all contractual order agreements and ensuring the same as per Flowserve guidelines
  • Research and resolve questions related to COD/BAM accounting and reporting. Develop and maintain strong working relationships with distributor personnel
  • Good working attitude, hardworking, responsible & self-motivated
  • Strong business acumen and customer orientation (building and maintaining)

Experience For Manager, General Accounting Resume

  • Outstanding interpersonal and organizational skill
  • Experience with knowledge in accounting principles
  • Experience working in a shared services environment
  • Consistently demonstrates exceptional knowledge and understanding of tasks
  • Prepare quarterly analysis of select balance sheet accounts for use by Country Controller’s Group in evaluating the validity of the quarter end balances
  • Progressive work experience in accounting for at least 8-12 years
  • Experience with general accounting applications such as Blackline or Trintech
  • Perform consolidation of financial statements for the quarterly closing of books of accounts
  • Strong discipline in adhering to procedures and timeliness

Experience For Accountant, General Accounting Resume

  • Experience supervising team leaders with direct and indirect management accountability
  • Pecific accounting experience
  • Min. 2 years of experience in a General Accounting
  • Experience in analyzing travel expenditures
  • Experience in accounting or finance
  • Experience working within a medium or large sized international company in the same position

Experience For General Accounting Clerk Resume

  • Strong knowledge of accounting and fiscal systems
  • Experience with accounts receivable or accounting
  • Ensures that good accounting practices (e.g. US & Local GAAP) and corporate finance policies are followed
  • 6) Develop & Maintain Good working relationships within Shared Services Centre and local Management
  • Develop & maintain good working relationships within the Shared Services Centre & local markets to ensure optimum business performance

Experience For General Accounting Specialist Resume

  • Meaningful accounting experience is required (GL/AP/AR)
  • Demonstrates ability to be self-sufficient and self-motivated
  • Proven ability to provide expert technical advice to others in an accurate, timely and understandable manner
  • Relevant experience in a commercial business environment required
  • Perform and review flux analysis on prior month’s data versus current
  • Experience in a Finance function
  • Very good in business English

Experience For Senior Accountant, General Accounting Resume

  • Practical experience in general ledger area
  • Perform payroll operations for hourly employees; manage workflow and validate reports to ensure all payroll transactions are processed accurately and timely
  • Handling TDS Return filling & Coordinating with Tax consultant for Tax notice reply & service Tax return filling
  • Submitting semi-monthly appropriation billing request to the Department of Accounts and semi-monthly Hatch federal funds billing
  • Applying knowledge of basic bookkeeping and accounting principles and methods to complete various reconciliations and journal entries
  • Coordinating internally within Sabre team like (HR/Payroll/Admin for getting any activities to be added in the Board Resolution meeting
  • Coordinating the renewal and new engagement letters for tax matters by taking necessary approval/working with Dallas team
  • Performing the accounting month-end close process including journal entries, revenue recognition, trial balance loads, system tie-out’s, etc

Experience For Manager General Accounting Resume

  • Working knowledge of large financial Enterprise Resource Planning systems and fund accounting
  • Performing month end closing activities in general accounting area
  • Recording and reporting of US and Canadian payroll
  • Determining revenue allocations and preparing revenue schedules
  • Submitting weekly billing requests for capital outlay expenses incurred to bond trustees in order to ensure timely receipt of funds
  • Handling nine state GST payment & GST return filling work

Experience For Senior General Accounting Resume

  • Reviving & Processing nine branches petty cash voucher
  • Ensuring completion of statutory audit and filing of annual and income tax returns
  • Gaining knowledge on GST and Revenue Recognition Standard, ASC 606
  • Willing to work on a night shift
  • Willing to work long hours in case of need

Experience For General Accounting Associate Resume

  • Ensuring information collation & outcomes are clearly structured
  • Accounting background or interest
  • Supporting year-end annual financial statements
  • Assisting Controller in variance analysis at account and financial statement line level monthly, quarterly, and annually
  • Completing journal entries to include semi-monthly transfer of system revenue collections and withdrawals to/from the bond trustee,
  • Posting appropriations and allotments, interest allocation entries, and various other journal entries as assigned
  • Providing backup support for related positions as needed; and
  • Auditing and processing of Expense and Travel reports in accordance to the policies

Experience For Analyst, General Accounting Resume

  • Raising SNOW ticket to engage Procurement Team for reviewing / negotiations of commercials, and terms and conditions
  • Reviewing documents for STPI compliance on monthly, quarterly and annual basis
  • Preparing Monthly Cash Forecasting file
  • Coordinates the month-end closing process including maintaining close calendar and adhering to FS and Corporate timelines
  • Provide general accounting and reporting support for the manufacturing plant

List of Typical Skills For a General Accounting Resume


Skills For General Accounting Analyst Resume

  • Strong Microsoft Office skills, including intermediate or advanced Excel skills (i.e. pivot tables, filters, charts, etc.)
  • Strong interpersonal communication and presentation skills, and the ability to work collaboratively in a diverse and decentralized environment
  • Strong organizational and time management skills to drive tasks to completion
  • Demonstrates leadership through functional knowledge and personnel skills resulting in a highly motivated staff
  • Strong Excel skills and abilities to handle big volumes of data
  • Strong PC and Microsoft Excel skills
  • Strong analytical skills and eye to detail
  • With good analytical skills

Skills For Manager, General Accounting Resume

  • Strong project management, change management and team management skills
  • Good organizational and time management skills/
  • Excellent verbal and truly exceptional written communication skills
  • Excellent leadership, organizational, analytical and communication skills
  • Strong project management and staff management skills

Skills For Accountant, General Accounting Resume

  • Strong managerial skills, with hands on approach
  • Strong PowerPoint, Presentation & Excel Skills
  • Innovative, reliable, strong time management skills, motivated self-starter
  • Willing to learn skills and capabilities to develop automation and robotics solutions in Finance
  • Demonstrated experience developing implementing, and communicating financial policies and procedures
  • Experience in A/P, A/R, Payroll, Cash Flow, General Ledger, Financial Reporting (including consolidations)

Skills For General Accounting Clerk Resume

  • Critical thinking and problem solving skills to identify and resolve issues
  • Tact and diplomacy skills, acting as an Ambassador for promoting Samsung SSC services to our European subsidiaries
  • Use resources effectively to generate solutions; takes initiative when resolving problems
  • Handle multiple projects simultaneously and work effectively & efficiently within given timelines
  • Experience with MS Office applications; moderate Excel experience required
  • Experience, entry level to 2 years of experience

Skills For General Accounting Specialist Resume

  • Effectively communicate within cross-functional teams throughout the organization
  • Proven working experience as Accounting Supervisor for at least 5 years
  • Strong accounting background (consolidated balance sheet, cash flow)
  • Work effectively in a virtual team setting
  • Experience preferably with accounts payable and/or billing experience
  • Prior experience in using SAP
  • Progressive experience in technical accounting and/or software revenue experience

Skills For Senior Accountant, General Accounting Resume

  • Relevant prior experience
  • Analytic / Audit skills
  • Prioritize workload continually and respond to top priorities with a sense of urgency
  • Experience with Hyperion Financial Management and Oracle or other ERP systems is strongly desired
  • Bookkeeping / Accounting experience

Skills For Manager General Accounting Resume

  • Develops and maintains a strong working relationship with other departments to facilitate information sharing and adjusting to business changes
  • Experience addressing issues with specific General Accounting and Fixed Asset Accounting issues
  • Accounting experience, including Accounts Payable, Accounts Receivable and Payroll, preferably in a manufacturing environment
  • In-depth understanding of financial accounting (GAAP & IFRS) and consolidation
  • Knowledge of local accounting, tax, labor laws, experience in currency controls and regulations, understanding of US GAAP is desirable
  • Cost accounting experience, preferably in a manufacturing environment

Skills For Senior General Accounting Resume

  • Experience with working in accounting software packages
  • Direct experience in human resources management to include recruiting, performance management, employee relations, and/or training/development
  • Supervises and develops hourly and professional accounting staff to ensure the efficient and effective management of all accounting functions
  • Establish strong working relationships with LOB accounting teams and our partnership bank
  • CA / CPA with at least 7-8 years’ experience in accounting, reporting roles (preferable within the financial institutions or funds management industry)
  • Excellent understanding of general accounting principles

Skills For General Accounting Associate Resume

  • Working experience in finance and accounting roles
  • Professional experience in managing Financial / Accounting processes
  • Accounting experience including team leadership
  • Solid understanding and knowledge of basic financial and accounting concepts
  • Consolidate inter-company transactions and reconciliations including foreign currency accounting
  • Previous experience working within the Hospitality/Gaming/Resort industry
  • Work with corporate consolidation team to develop reporting packages to support statutory and SEC reporting

Skills For Analyst, General Accounting Resume

  • Experience with DOE financial reports in conjunction with provisions of the DOE Financial & Accounting Management Handbook
  • 5+ experience with SAP or similar accounting software
  • The presence of international qualification certificate CAP, certificate of a professional accountant. Excellent knowledge Accounting software and Excel
  • Bachelors (or equivalent experience)in Accounting
  • Bachelors (or equivalent experience) in accounting or finance
  • Experience in accounting

List of Typical Responsibilities For a General Accounting Resume


Responsibilities For General Accounting Analyst Resume

  • In depth knowledge and experience of accounting systems. Solid working knowledge of MS Office (Word, Excel, PowerPoint)
  • Process management of AP, GL, and pricing functions for OSI including strong accounting expertise and working knowledge of Great Plains/Oracle 11i/R12
  • Experience working in a higher education institution, or a similar large public, or private, decentralized organization
  • Demonstrated technology proficiency in business intelligence tools such as MicroStrategy or Tableau for reporting and analysis
  • 6 hours of college level accounting or equivalent experience
  • Previous general accounting clerical experience desired

Responsibilities For Manager, General Accounting Resume

  • Experience with ERP accounting systems, preferably SAP
  • Strong technical knowledge of accounting principles
  • Experience with public accounting and/or a large company environment
  • Review and re-calculation of incentive calculations to validate payment amounts
  • Processing of a variety of journal entries during closing week

Responsibilities For Accountant, General Accounting Resume

  • Reporting: preparing load file for SAP, calculation of accruals and adjustments
  • Working knowledge of GAAP, General Accounting and Fixed Asset Management
  • Managing adoption of IFRS updates
  • Performing timely resolution of inquiries and completion of functional mailbox
  • Processing and review and analysis of SWIMC monthly trial balance
  • Working knowledge of Blackline
  • Assigning account numbers to invoices and forward to payment centers
  • Processing standard journal entries
  • Prepare and/or review the timely clearing of incoming and outgoing cash payments

Responsibilities For General Accounting Clerk Resume

  • Prepare accounting papers supporting treatment of key transactions, and review accounting papers prepared by other finance teams
  • Responsible for assisting in the preparation of the indirect cost rate proposal, census reporting, bank reporting, audit, Form 990 annually
  • Responsible for maintaining templates, business processes, reporting, and testing required for Workday Financials respective modules
  • Responsible for pricing updates and ensuring all required documentation and approvals are in place before initiating updates in the system
  • Responsible for reconciling and posting all incoming E-Commerce payments from multiple sources (Amazon, PayPal,, New Egg,
  • Management of Fixed Asset accounting including but not limited to the following
  • Financial Controls & Statutory Accounting - Basic understanding of Accounting Theory, practice and application
  • Detailed understanding of accounting systems including a detailed tie-out between system reports

Responsibilities For General Accounting Specialist Resume

  • Present/Communicate monthly operating results to the assigned business units; Provide business units continuous support on related accounting issues
  • Update monthly account reconciliations in support of ending asset and liability balances and research and resolve reconciling items
  • General Accounting, Cash & Banking, preferably with a large-scale, multi-national employer
  • Provide technical advice on accounting queries arising from businesses across the Moody’s international subsidiaries
  • Partner with strategic departments and provide accounting advice on complex transactions as part of decision-making process
  • Responsible for maintaining mapping of financial statements with chart of accounts. (included in above bullet)
  • Research accounting literature and apply technical standards and analysis to complex or non-recurring business issues and transactions
  • Assist in information gathering for both fiscal & GST compliance, including review of current T&E system, GL account usage and GST codes

Responsibilities For Senior Accountant, General Accounting Resume

  • Records intercompany billing and transfer pricing adjustments
  • Responsible for monitoring incoming ACH and credit card payments
  • Control over systems posting and reporting
  • Coordinate all SOX activities including updating of procedures and timely audit by both internal and external audit teams
  • Assists in comparing flash operating statements with audited statements for accuracy. Researches discrepancies
  • Assistance on banking matters, China local bank account open/closing and bank signatory update etc

Responsibilities For Manager General Accounting Resume

  • Perform the entire range of activities pertaining to closing books of accounts
  • Overall responsibility of monthly revenue and accounts receivable accounting, expense accruals, fixed assets accounting, etc
  • Review and input of AP invoice batches and submits check run file to the bank for processing and working with bank or IT when various problems arise
  • Prepare month-end analyses on key manufacturing areas of PPV, MUV, Spending
  • Oversee the General Accounting team and ensure that all tasks and projects are being completed in a professional and timely manner
  • Perform monthly account reconciliations, ensuring variances are reconciled and resolved timely by engaging the appropriate business partners

Responsibilities For Senior General Accounting Resume

  • Considerable knowledge of accounting operations and internal accounting control procedures especially in an automated environment
  • Commitment to continuous improvement and comfortable performing in an evolving work environment
  • Facilitate process improvement initiatives including technology improvements impacting Finance
  • Review and tracking of ongoing projects to properly recognize revenue and costs
  • Primary contact for activities and questions related to RDM accounting, particularly as it relates to costing and inventory

Responsibilities For General Accounting Associate Resume

  • Perform period end closing activities and liaising with other teams as required
  • Monitor and report on monthly closing schedule to ensure deadlines are being met. Complete account reconciliations for assigned accounts
  • Escalate travel issues as appropriate to ensure travelers are reimbursed in a timely manner, including the resolution of travel aging issues
  • 10%: Preparation of financial or accounting analysis
  • Abilityto interview for or discuss detailed information with internal customers or associates regarding business issues
  • Match General Ledger and bank account line items; execute manual/exception document clearing
  • Facilitates month end closing process and prepares internal financial reports
  • Provide accounting information to management, other departments, and external auditors
  • Full responsibility of the general ledger month-end close and closing calendar

Responsibilities For Analyst, General Accounting Resume

  • Define and execute implementation plans to embed the new accounting requirements
  • Develop training framework and knowledge hub
  • Oversee and review the preparation of accounting and/or financial information to ensure it is complete, timely and accurate
  • Responsible for approval of chart of account changes and updating
  • Responsible for maintaining our monthly close schedule
  • Serve as back up for General Accounting tasks
  • Ensure efficiency & timeliness in the provision of any information to the outsourcing company, if relevant

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