jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary dedicated certified public accountant 12 years working various leadership roles keen understanding gaap fullcycle accounting budget analysis monthend reporting possess mba focus accounting proven record working independently remotely managing tasks app integrations communicating clients virtually six years indepth knowledge tax return preparation including k1 1120 1120s 1065 1099 1040 tax returns accredited investors seeking leverage accounting expertise indepth experience company also learning new skillsets skills fullcycle accounting monthend reporting budgetingforecasting tax preparation uptodate tax knowledge financial reporting operational improvement corporate income tax asc 606 revenue recognition supervisorymanagerial experience microsoft office 365 oracle netsuite microsoft dynamics great plains quickbooks online proadvisor intuit proseries axapta skype teams accounting preparation financial reports quickbooks accountant financial statements reporting ap fixed assets revenue recognition ap forecasting sales work history 012014 current consultant best buy piscataway nj ar forms spreadsheet balance sheet gl supervisory billing great plains tax book hiring tax preparation budgeting invoicing tax preparers budgets managerial tax returns budget managing variance analysis c marketing manager workflow contracts mentor yearend corporate accounting mentoring credit microsoft dynamics client excel clients microsoft office decision making office fast oracle financials personnel financial policies financial reports develop policies financial reporting processes financial close process associated processes reporting deliver accurate timely results organization facilitate critical decision making ensure consistent implementation corporate accounting principles procedures full compliance us gaap preparing income tax returns k11040 11201120s 1065 forms multistate clients accredited investors performing tax resolutions work including setting installment agreements penalty abatements tax liabilities averaging 40k lead revenue recognition policies procedures accordance us gaap collaborating clients bookkeepers reviewing financials preparing corporate returns companies sales 25 million train advise small businesses clients including limited nonprofit organizations c corporations corporations llcs partnerships implementation quickbooks online workflow best practices leading managing team 2 tax preparers 2 bookkeepers including hiring objective setting mentoring training fast paced small office setting develop policies procedures relate client service 072016 052018 assistant controller 3pillar global washington mn managed accounting department coordinated work activities cfo focused operation related subsystem results performed full cycle accounting recorded business transactions added required adjusting entries needed produce financial statements consolidated prepared financial results parent subsidiary company including preparing weekly monthly annual internal well external reporting deliverables analyzing trends explaining budget versus actual variances prepared longterm debt schedules 7 financed business vehicles 250k line credit 3 financed equipment assets spearheaded effort improve asset categorization fixed assets 2m 3 locations section 179 deductions booktax values 1120s tax returns actively lead accounting department reviewing work 2 staff accountant concerning ar ap transactions invoicing processes preparation annual financial budgets averaging 33m revenues yearly partners meeting 012013 072016 branch controller gothic landscape san jose ca analyzation financial information preparation financial reports management investors overseen team 3 ar ap billing multientity financial reporting prepared journal entries managed gl prepared timely reports necessary monthly quarterly year end reporting managed performed monthend close process reconciliations financial prep variance analysis parent company 400k revenues partnered ceos issued financial reports 7 subsidiary companies prepare review sales property tax returns 7 subsidiary companies 4 states corporate headquarters train mentor transactions team including ar ap billing personnel corporate headquarters well staff accountants 7 subsidiary companies 072007 122012 senior accountant chromalloy gas turbine ct ct performed fullcycle accounting sole accountant cox convention center prepared month end financial statements reconciled balance sheet accounts bank statements monthly maintained billing activities ap advertiserssponsors monitored invoices ar sponsorship revenues well creation excel spreadsheet document percentage owed back city oklahoma city per city contracts calculated monthly commissions 4 sales personnel 1 marketing manager functioned liaison event coordinators promoters event settlement payouts calculated monitored monthly annual debt repayment city funded building 400k education 122012 052007 mba accounting oklahoma christian university edmond ok bba accounting university oklahoma norman ok affiliations national association tax professionals natp texas society certified public accountants dallas board member treasurer carters house nonprofit clothing bank certifications certified public accountant