jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary detaildriven accounting professional offering 16 years variety environments creating examining accounting records financial statements financial reports assess accuracy compliance generally accepted accounting principles standards proven record analyze accounting processes identify deficiencies formulate implement corrective action plans achieve compliance mitigate risk skills effective professional communication operational adhoc reporting financial reporting discrepancy reconciliation journal entry preparation gaap accounting practices work history staff accountant 042022 current autozone inc kentwood mibridgehampton ny data analysis problem solving verbal written communication attention detail flexible adaptable erp software collected arranged financial information entered details sage financial management system used advanced excel skills capture financial data monthtomonth yeartoyear actual budget forecast comparisons executed financial reporting managing accounts schedules reconciliations event settlements monthend accruals created journal entry schedules improve efficiency support documentation accounting processes generated owner management reports including daily cash position account receivable collection strategies accountant 022022 042022 db roberts plano tx applied knowledge regulations employment law tax code keep operations compliance applicable standards investigated payroll variances employee claims resolve discrepancies balance financial records performed calculations overtime vacation sick hours provide accurate data payroll processing database verified submitted timekeeping information accurate efficient payroll processing reviewed time records 1200 employees verify accuracy information customer service representative 062017 062021 afs acceptance philadelphia pa responded participant requests offering excellent support tailored recommendations address needs processed claims reimbursement eligible expenses according irs guidelines educated participants various available flexible spending arrangements including advantages limitations aided participants regarding issues purchases made using plan issued debit card required documentation delivered excellent customer service resulting consistent 3 top performer awards 12 month period business analyst 022012 122016 day kitchens chicago il assessed business needs problem areas create focused solutions elicited documented requirements tested managed implementation corporate system enhancements identified data error caused 22 million reporting error determined corrective action informed programmers changes advised management resulting past future business impacts took ownership defined data mart requirements developed scripts needed etl process tested process managed implementation problem solved production issues special purpose vehicle reporting coordinated data migration consolidation new point sale system tracing source data tables validating accuracy within table user interface organized system infrastructure documentation operating procedures strengthening controls enhancing overall performance developed flowcharts diagrams describe lay logical operational steps accounting manager 072006 012012 company name city state managed journal entries collection efforts reconciliations payroll commissions processing managed banking reconciliations monthly balance sheet statements reduced liabilities accurately managing tax statements mailings journal entries payments transfers applied mathematical abilities calculate check figures accounting systems investigated daily variances corrected errors resolve discrepancies implemented budget expense controls financial policies analyzing income expenditures tracked business revenue expenditures reconciled accounts maintain high accuracy prepared cash flow projections cost analysis monthly quarterly annual reports established checked coding procedures monitored reports updated internal files performed routine closings maintained clean accurate accessible records kept close eye transaction updates throughout quarter checked payroll vendor payments commissions accounting disbursements accuracy compliance optimized organizational systems payment collections apar deposits recordkeeping managed 2 employees continuous coaching mentoring drove implementation integrated policy management agency commissions payroll accounting software automate office operations implemented budget expense controls financial policies analyzing income expenditures managed journal entries collection efforts reconciliations payroll processing completed biweekly payroll company employees organized budget documentation tracked expenses maintain tight business controls stayed top applicable federal state requirements minimize legal financial risks prepared internal regulatory financial reports balance sheets income statements established enforced internal controls workflows policies tracking reconciling reporting accounting activities education bachelor science finance 051987 indiana university purdue university indianapolis indianapolis certifications public management flmi