robert smith public accountant phone 123 456 78 99 email infoqwikresurnecom website wwwqwikresumecom linkedin linkedincomqwikresume address 1737 marshville road alabama summary analytical collaborative public accountant diversified skill set including 24 years accounting auditing experience high standards ethics accuracy professionalism customer service skills certified public accountant california gaap compliance risk assessment pre postsystem implementation process mapping amp walkthroughs internal control design amp implementation data analytics coaching amp mentoring business partner collaboration work experience public accountant starbuck walsh llp february 2006 october 2010 performed following duties functions engaged variety accounting assignments utilizing accounting principles procedures techniques conform generally accepted accounting principles gaap including journalizing accounting transactions subsidiary ledgers travel payroll cost property reimbursable payables receivables audited reviewed validated data entry variety basic specialized accounts performed continuous work reviews analysis types payments ensuring data uptodate confirmed budget accurate audited reviewed designed documented changes procedures processes document flow walkthrough inspections ensure accounting records updated properly internal controls functioning designed advised clients regarding improvements operating procedures determined scope studies audit review utilizing materiality calculations professional judgment familiarity operations additional risk assessment procedures enhance outcome maximize efficiency simplify improve minimize risk reviewed prepared drafted variety financial reports including findings financial statements corresponding notes reviewed reconciliations reports ensure accuracy timeliness well participated various reconciliation activities ensure subsidiary ledgers reconciled general ledger external accounts maintenance manager us army january 1982 february 2002 designed accounting structures systems fit clients needs incorporating internal controls automated processes used automated systems find review change accounting data transaction files ledgers accounts summary reports financial statements prepared automated obligation expense transactions maintained analyzed reconciled general ledgers subsidiary ledgers advised clients regarding numerous transactions requiring professional determinations maintained uptodate awareness budgets appropriate laws directives regulations impacted accounting systems engaged improved developed reports instructions accurate succinct comprehensive free resume template copyright qwikresumecom usage guidelines