Staff / Senior Accountant Resume Sample
Hettie Robel
8255 Shanelle Alley,
Detroit,
MI
+1 (555) 115 7301
Work Experience
Staff / Senior Accountant
02/2018
-
PRESENT
Houston, TX
- Participating in preparation of financials, month end and quarter end closing procedures
- Reviewing accounting operations and work of others such as payables and receivables
- Preparing monthly reconciliations of general ledger accounts, such as cash, fixed assets and more
- Set up and complete audit schedules; interface with external and internal auditors
- Contributing ideas to improving and enhancing processes as well as company policy
- Responsible for monthly financial close activities, including preparing journal entries and account reconciliations (mainly focused on cash activities and investment/debt accounting)
- Understand and prepare accounting entries for various financial activities, telecommunications, hosting, and internal capitalized software
- Evaluate diverse financial activities to determine appropriate GAAP accounting treatment and adherence to internal policies
- Prepare monthly balance sheet and income statement flux variance analyses for management reporting
Staff & Senior Accountant Roles Near Skokie
07/2012
-
10/2017
Houston, TX
- Provide support to the 10Q and 10K reporting process, including preparing supporting schedules
- Engage cross-functionally with and support the IT operations, Finance and Strategy, and the IT Project Management Organization
- Work with the International accounting teams to ensure alignment and to provide guidance, as needed
- Identify and implement process improvement opportunities, including coordination with cross-functional teams
- Responsible for supporting SOX compliance activities
- Willingness to take on additional challenges as the company and the position grows in scope
- Maintains account reconciliations while providing or performing specific GL account analysis along with monthly required journal entries
- Assists with the preparation of consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments
Staff & Senior Accountant
09/2008
-
04/2012
San Francisco, CA
- Supports and provides analysis for annual budget and standards cost revision
- Streamline and improve accounting processes such as inventory and analysis of cost variances
- Assists in the preparation of financial & benefits audits, annual corporate tax returns as well as actively participate in the annual financial audit
- Recommend improvements to accounting policies and procedures
- Research and interpret accounting data
- Accomplishes accounting and organization mission by completing assigned tasks timely and accurately
- Frequent same day travel for work at client’s offices, meetings and seminars using a personal vehicle
- Demonstrates strong knowledge of GAAP and understanding of internal controls
- Accounting experience; Multi -Entity
Education
Keiser University - Orlando Campus
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Experience with NetSuite ERP and/or demonstrated ability to quickly learn ERP software systems
- Strong work ethic with an ability to multitask, prioritize, and adhere to strict deadlines
- Good in Communication skills and written English
- Strong background in financial reporting, accounting, financial planning and analysis, as well as policies and procedures across a diverse industry base
- Experience in working with complex data and performing financial modeling and analytics
- Previous experience with: Financial Analysis / Reporting / Statement Preparation; Fixed Asset Accounting; GAAP; and, General Ledger
- Accounting experience (International consolidation and reporting analysis is desired)
How to write Staff / Senior Accountant Resume
Staff / Senior Accountant role is responsible for excel, general, finance, payroll, reporting, manufacturing, research, modeling, insurance, software.
To write great resume for staff / senior accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Staff / Senior Accountant Resume
The section contact information is important in your staff / senior accountant 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
- Telephone number
Work Experience in Your Staff / Senior Accountant Resume
The section work experience is an essential part of your staff / senior accountant 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 staff / senior accountant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular staff / senior accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Staff / Senior Accountant resume experience can include:
- Previous experience with: Consolidations; Financial Reporting / Statement Preparation; GAAP; General Ledger; and, Month-end Close
- Experience in accounting for: stock options, revenue recognition and acquisition accounting
- Engage in continuous improvement of processes to enhance overall effectiveness and efficiency of operational accounting functions
- Accounting/finance experience with a MNC
- Possess strong accounting knowledge and commitment to accuracy and completeness of financial data
- Previous experience with: Audits (Financial); Corporate Accounting; Financial Statement Preparation; and, GAAP / GAAS
Education on a Staff / Senior Accountant Resume
Make sure to make education a priority on your staff / senior accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your staff / senior accountant 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 Staff / Senior Accountant Resume
When listing skills on your staff / senior accountant 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 staff / senior accountant skills:
- Good understanding of generally accepted accounting principles (GAAP)
- Related accounting experience
- Previous experience with Audit (Financial), Corporate Accounting, Financial Statement Preparation, and GAAP/GAAS
- Experience managing cash and liquidity needs
- Previous experience working within a Big 4 with non-Financial Services clients
- Experience with partnership accounting and associated ERP system such as Aderant
List of Typical Experience For a Staff / Senior Accountant Resume
1
Experience For Staff & Senior Accountant Roles Near Skokie Resume
- Problem solving, analytical thinking and communicating with other departments as necessary to accomplish the accounting objectives
- Ensure month-end accounting deadlines; prepare and record periodic and month end journal entries
- Prepare account reconciliations, responsible for AR recovery and client contract billing?
- Assist in further strengthening our internal controls as we grow
- The accounting of production, injection and sales volumes
- Knowledge of US GAAP, Oracle R12 and Hyperion would be an advantage
2
Experience For Staff Senior Accountant Resume
- Assists in special projects related to financial systems and business processes
- Monitors assigned areas for process improvements
- Provides schedules to support periodic review and annual audit process
- Assist in the general accounting function of the Company, including general ledger (income statement, balance sheet and cash flows) and associated reconciliations
- Primarily include support for United States operations with limited involvement in our Global operations
- Intermediate-expert in Excel (Pivot tables, v-lookups, macros)
3
Experience For Staff & Senior Accountant Resume
- Ensure the timely and accurate processing of allocations and pricing of oil and gas production and sales data for purposes of financial reporting and working interest owner payments
- Experience with SAP, Oracle, Great Plains and/or another accounting software
- They want someone who can be very hands on, multi-task, can pick up quickly, detail oriented, consistent, and follow policy and procedures. Strong interpersonal skills and be a team player in a growing environment
- Establish effective job priorities
- 3-5 accounting/finance related experience
- Establish and maintain effective relationships with peers
- In the public accounting field
4
Experience For Staff / Senior Accountant k Resume
- General accounting
- Support other accounting department personnel as needed
- Drive for results and understanding the importance of deadlines
- Drive to seek additional responsibilities as learning progression occurs
- Respond to auditors requests by preparing various schedules and reports
- Assist in managing the month end close process
5
Experience For Staff / Senior Accountant Resume
- Create budgets and conduct periodic budget analyses for management review
- Create actual, comparative and variance reports as needed
- Communicate well with peers and management
- Adapt quickly to changes in responsibilities and workloads
List of Typical Skills For a Staff / Senior Accountant Resume
1
Skills For Staff & Senior Accountant Roles Near Skokie Resume
- Previous experience with: Audit (Financial); Corporate Accounting; Financial Statement Preparation; and, GAAP / GAAS
- Previous experience with Financial Analysis / Reporting / Statements, GAAP, and General Ledgers
- Previous experience in an Insurance setting
- Work experience in the accounting, tax or finance field
- Experience with budgeting, forecast, and variance analysis
2
Skills For Staff Senior Accountant Resume
- Compilation or write-up experience
- Solid Tax background (Compliance, Corporate, Individual, Partnership)
- Extensive experience in private equity controllership, real estate funds, and/or asset management
- Demonstrated ability to work independently and embrace progressive change
- Demonstrated ability to think creatively and proactively to collaborate with cross-functional teams and clients
- GL experience
- Understanding of Financial Statements and Reporting
- Pricing and revenue accounting
3
Skills For Staff & Senior Accountant Resume
- Working knowledge of Big ERP Systems
- Working knowledge of Sun Systems (GL System) and/or Concur (T&E or Invoice modules)
- Working knowledge of Great Plains and MS Dynamics
- Accounting for fixed assets and prepaids
- Support budgeting and forecasting for operating expenses, including variance analysis
- Makes recommendations regarding the accounting of reserves, assets, and costs, as well as improving the organization's accounting operations
- Assists in the tracking & reporting of internal controls over financial reporting, and recommends enhancements to such controls
- Assist in Improving the accounts payable functions by helping evaluate processes and implementing changes
4
Skills For Staff / Senior Accountant k Resume
- Solves a range of moderately complex accounting problems; analyzes possible solutions and assesses each using standard procedures
- Responsible for the monthly close including developing calendars to ensure corporate deliverables are identified and achieved
- Responsible for the timely and accurate review and posting of month end close Accounting transactions
- Produce full and detailed management reports including all supporting documentation as required by lenders and other project parties
- Comfortability learning and using computer systems within the CRC environment
- Proficient in fund financial reporting
- Prepares moderately complex accounting analyses and journal entries
- Builds knowledge of the organization processes and customers and technical accounting
5
Skills For Staff / Senior Accountant Resume
- Or more in an Accounting role
- Financial Reporting and support of Financial disclosures
- Preparation of monthly outsourcing accrual for Discovery research and other non-clinical development services
- Interact successfully with internal and external auditors and support interim and year-end audits by providing timely & accurate data and communication
- Prepare the finance statement, support audit, tax and other statutory reporting requirements
6
Skills For Staff & Senior Accountant Roles Near Skokie Resume
- Assist the Controller with the monthly close process, including -
- Prepares journal entries and account reconciliations for areas including cash, prepaid expenses and other assets
- Responsible for determining capitalization of prepaid expenses and related amortization
- Assists in performing monthly close in accordance with policies and procedures
- Adheres to deadlines for related areas to ensure timely and accurate accounting close
- Assists in performing analytical review procedures of financial results
- City, State, and Federal reporting
- .Acquisition set-ups and reconciling accounts receivable/payables and general ledger entries
- Technical accounting experience in evaluating GAAP accounting issues providing accounting guidance, preparing accounting position memoranda and establishing internal accounting policies
7
Skills For Staff Senior Accountant Resume
- CPA firm audit experience
- Experience with tax preparation for corporate, partnership and individual clients
- Current or recent work experience within a CPA firm
- Previous experience with: Cash Flows; Corporate Accounting; Financial Statement Preparation; GAAP; General Ledger; Management Reporting; and, Monthly Profit & Loss
- Real Estate and/or Private Equity Real Estate Fund Accounting experience
- Previous experience with Financial Analysis / Reporting/ Statement Preparation, General Ledger, and Month-end Close
- Previous experience with GAAP, General Ledger, and Revenue / Expense Analysis
- Current and/or recent experience within a CPA and/or Professional Services Firm
8
Skills For Staff & Senior Accountant Resume
- Tax background (Compliance, Corporate, Individual, Partnership, etc.)
- Proficient in Microsoft Office (especially Excel, Word & PowerPoint), ProSystem, Engagement
- Build and maintain relationships within all levels of the firm
- Highly detail oriented, organized, and proactive
- Tax background (Compliance, Corporate, Individual, Partnership)
- Heavy Bank and Account Reconciliations
- Reconcile client payments to company records
- Post and review various journal entries related to revenue, returns, COGS, inventory, etc
- Research and analyze AP issues as they develop
9
Skills For Staff / Senior Accountant k Resume
- Work with business teams & Corporate functions to help improve financial results and efficiency
- Prepare bank and monthly account reconciliations
- Assists in the timely completion of all debits and credits assigned to them for the successful completion of the month end close
- Perform financial statement analysis and report on all variances from budget and forecast
- CPA, CMA, or MBA or desire to work towards
- Partner with third party logistics (3PL) provider and CMO’s to ensure timely and accurate monthly closing of inventory accounts and records. Evaluate and recognize adjustments as necessary and prepare margin analysis as appropriate
- Collaborate with the Program Management team to ensure compliance with financial provisions of collaboration agreements including accruals, billing, reporting, and budget and/or forecast preparation
- Prepare monthly time reporting and FTE analysis for internal stakeholders
10
Skills For Staff / Senior Accountant Resume
- Review and assess use tax on company expenditures and prepare monthly and quarterly use tax returns
- Balance sheet and P&L account analysis, review, reconciliation & resolution
- Preparation of schedules to support disclosures in annual and quarterly SEC filings
- Consistently maintain appropriate internal controls and uphold company policies & procedures
- Handle day-to-day accounting, which includes GL, AP and fixed asset management and coordinate team activities to ensure timely and accurate close at month end. Ensure the completeness and accuracy of balance sheet reconciliations, provide analysis and follow up on outstanding items promptly
- Review internal controls and enforce policies to ensure compliance with corporate guidelines
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