jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary seasoned accountant bringing 20 years experience directing accounting systems diverse business groups industrious costconscious excellent project management abilities handles detailoriented work methodical organized fashion leverages field expertise resourcefulness diligence make positive impact business operations skills accounting processes management microsoft office suite gaap ifrs principles sox erp software advantage quickbooks sage hyperion viewpoint proalpha syteline work history month end year end closings tax sales use fuels ifta financial analysis superior attention detail 032019 072020 accountant ameriprise financial toledo oh key contributor month end year end closing procedures prepare maintain fixed asset records perform annual fixed asset physical inventory first point contact accounts receivable accounts payable department members provides guidance proper accounting treatment provide analysis cost center owners departments financial performance uses professional concepts company policies procedures proactively solve wide range difficult problems creative practical ways engages critical confidential aspects accounting maintains accounting controls preparing recommending policies procedures strengthened financial management processes bring errors nearzero reporting payroll administration general bookkeeping reconciled accounts reviewed materials including surplus income expense data net worth assets filed tax returns prepared governmental reports compliance strict standards partnered auditors annual audits realized compliance governmental tax guidelines analyzed researched reporting issues improve accounting operations procedures analyzed monthly balance sheet accounts corporate reporting maintained uptodate knowledge permits certificates documents mandatory government departments generated financial statements facilitated account closing procedures month managed entire accounting cycle including gathering information preparing documents finalizing reports closing books maintained cash flow monitoring bank balances cash requirements directed gathering required documentation files account audits completed reviews project norcal accounting managed areas accounting including accounts payable receivable general ledger management banking reconciliations monthly balance sheet statements supervised accounting department operations team 4 employees coached trained delegated tasks 4 team members meet specific department goals 122013 032019 accounting manager 3d systems rock hill sc prepare high quality account reconciliations analysis clear reconciling items ensure timely processing transactions month end closings include journal entries accruals inventory adjustments develop working relationship operations managers provide support financial analysis needed communicate positively effectively members finance operations ensure accurate information received issues resolved timely manner prepare respond internal external audit requests compileanalyze financial data multiple sources way excel hyperion essbase ensure adequate controls place maintained safeguard financial assets ensure compliance ifrs accounting principles internal control sox requirements completion monthly sales tax use tax special fuels tax reporting quartlry ifta reporting annualsemiannual financial reporting support process improvement initiatives participate collaborative team environment responsible equipment fixed asset related accounting processes review lease contracts archive database prepare monthly equipment reports distribute management willingly accept new tasks responsibilities outside defined scope work 082012 122013 staff accountant related companies arlington tx compile analyze financial information prepare entries accounts general ledger accounts documenting business transactions complete corresponding reconciliations prepare analyze financial information detailing assets liabilities capital income expenses review investigate correct errors inconsistencies financial entries documents reports ensure deadlines met accordance closing dates set management key results reconciliations locations operating accounts month end closes account allocations analysis general journal entries intercompany transactions sales tax reportingpayment locations royalities monthly accruals loan schedules payments amortizations accounts receivable locations multiple worksite reporting audit preparations monthly reports 022007 082012 accounts payable manager asst bookkeeper camosse masonry supply inc retail stores worcester charlton henry camosse son inc manufacturer city state three companies handled daily ap processes managed vendorsupplier relations oversaw timely accurate processing invoices purchase orders expense reports credit memos payment transactions maintained adherence corporate accounting gaap standards addressed issues vendors regarding accounts payable ensured accurate compliant ap files records accordance company policies government regulations key results managed accurate timely processing invoices three separate companies assessed closed ap subledger monthly basis validated content resolved various issues prepare year end 1099s assist bookkeeper daily activities month end year end preparations closings handled daily cash drawer balanced replenished scanned daily paperwork electronic filing system education 2017 bachelors business administration accounting 2003 fitchburg state university fitchburg associates degree business adminstration mount wachusett community college gardner