jessica claire resumesampleexamplecom 555 4321000 100 montgomery st 10th floor professional summary goalfocused accountant record accurate reporting budget management offering 10 years cpa experience handling full cycle accounting including payroll budgets reports journals expenditures payments according gaap skills gaap proficiency financial statement review general ledger accounting account reconciliation specialist expertise quickbooks expertise excel financial reporting account closing payroll processing variance analysis expense reports education owens community college perrysburg oh 052011 cpa qualifying certificate accounting additional 24 hours accounting required sit cpa exam bowling green state university bowling green oh 121991 bachelor science business administration purchasing production certifications certified public accountant cpa work history anagram senior accountant austin tx 012020 current position directly cfo medium size oil parts wholesale company multiple entities assist aspects monthly close process including preparing various supporting schedules prepaid assets accrued expenses fixed asset depreciation performing reconciliations necessary provide consolidated financial statements investors review interpret financial statements ensure accuracy transparency activity reporting period complete daily cash functions like account tracking payroll wage allocations types complete dan cash banking reconciliations reconcile accounts review financial materials related day day operations performed reconciliations inventory including adjustments research unusual transactions handle intercompany transactions reconcile related accounts evaluate improve accuracy completeness financial records investigate variances uncovered daily financial reports correct errors resolve discrepancies input financial data general ledger produce reports using quickbooks enterprise excel daily information business document cash credit fixed assets accrued expenses line credit transactions research evaluate trend lines financials report upper management prepare supporting schedules provide documentation outside auditors needed file sales tax 5 states review time records 50 employees verify accuracy information verify submit payroll information g including calculations overtime vacation sick hours accurate efficient payroll processing using 3rd party payroll provider reconcile health care benefits tax contributions retirement accounts facilitate largescale account reconciliations perform form accounts payable functions verify vendor accounts reconciling monthly statements related transactions manage vendors payable determining best use outgoing cash form weekly check runs domestic international wires maintain good vendor relationships reconciled vendor payables handle accounts receivables collecting cash credit card receipts aging reports collections reconciliations associated responsibilities anagram senior accountant dallas tx 032013 122019 worked independently run full cycle accounting day day operations service based janitorial master franchise company also sold financed individual franchises independent contractors set implemented improved accounting systems processes meet businesss growing needs managed five employees including one staff accountant reconciled balance sheet accounts streamlined best practices balance sheet processes prepared monthly schedules balance sheet reconciliation fixed assets depreciation accrued expenses prepaid assets evaluated improved accuracy completeness financial records prepared monthly year end financial statements gathered analyzed employee department companywide financial information managed cash flow cash transactions reconciled bank statement handled accounts receivable duties including invoicing cash credit card receipts reporting collections reduced receivable cycle times considerably implementing effective collection processes managed accounts payables payment reporting improved vendor terms relationships prepared reports filed sales tax performed payroll reports associated duties pay employees house prepare supporting schedules provide documentation outside auditors needed performed accounting duties complete entire accounting cycle including gathering information preparing documents finalizing reports closing books bg chair company inc office manager staff accountant city state 011992072012 oversaw day day operations accounting small ohio based manufacturing company working directly owner set implemented accounting processes ar ap collections cash functions tracked recorded expenses reconciled accounts maintain accurate current compliant financial records purchased raw materials used manufacturing ices negotiated optimal savings compared vendor prices maintained relationships vendors managed invoices materials production generated financial statements reports detailing accounts receivable status also reviewed accounts monthly basis assess aging pursue collection funds reconciled account information reported figures general ledger comparing bank account statement month provided technical customer support manufactured product