professional summary jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom bilingual english spanish degreed accountant controller solid background manufacturing banking twin plant requirements well grounded u mexican financial reporting systems detail oriented accountant 16 years effectively maintaining accurate accounting information largescale financial organizations history working part financial team manage diverse financial functions tax management reporting works closely executive management complex mergers acquisitions divestitures detailoriented accountant 16 years effectively maintaining accurate accounting information largescale financial organizations history working part financial team manage diverse financial functions tax management reporting works closely executive management complex mergers acquisitions divestitures astute accounting professional bringing 16 years experience type industry successful revamping strengthening financial controls reorganizing processes simplifying procedures maximize efficiency accuracy accounting records proficient accounting software organized accountant 16years managing accurate accounting information tax return support bookkeeping corporate operations astute financial professional keen eye detail high level integrity works well large teams corporate environments familiar managing schedules directing teams overseeing closing processes wellversed gaap ledger updates report writing exceptional interpersonal communication multitasking abilities adept managing budgets payroll invoicing general accounting functions instrumental keeping business operations fully compliant working within budgetary guidelines experienced auditor looking type auditing position ready leverage extensive background areas auditing committed helping company grow ensuring business operations follow state federal regulations detailoriented friendly high ethical standards work history skills accounting policy control business operations analysis operational adhoc reporting document recordkeeping financial reporting work task scheduling negotiable securities relationship building amortization valuation flexible adaptable accounts payable tax liabilities processing checks invoices journal entry preparation financial regulatory consulting accounting procedures validation financial statements decision making asset utilization gaap accounting practices inventory assessment financial statements review extravagance fraud detection problemsolving stock valuation asset utilization reports business operations forecasting systems efficiency evaluation accounting records analysis payroll auditing monthly annual journal entries effective professional communication audit preparation payroll management critical thinking analysis noncompliance assessment account reconciliation team building leadership paperwork processing transaction security staff oversight leadership creative thinking taxpayer account review accounting terminology financial recordkeeping administrative oversight quality assessment data analysis journal entries conflict resolution results orientation client representation tax return preparation auditing funds oversight schedule coordination microsoft office intuit quickbooks client advisement resource monitoring control general ledger strategy development international accounting standards financial litigation support financial information systems accruals clear communication transaction recording federal state tax examination service oriented employee motivation compliance software deadline attainment team collaboration discrepancy reconciliation personnel recordkeeping review task prioritization cash analysis verbal written communication inventory verification reliability integrity improvement financial controls accounting software systems financial projections taxpayer account audits report preparation accounting system design information systems examination fixed assets management teamwork coordination financial data analysis investigation scope determinations accounting management assessment goal development attention detail accountant albertsons companies methuen 102011 current created budgets forecasts management group meet regular accounting deadlines gathered financial information prepared documents closed books conducted detailed technical analytical review federalstate corporate partnership corporation tax returns fas 109 provisions quarterly estimates prepared associates improved efficiency data collection analysis modeling enhance practices increase customer retention drove client satisfaction identifying maximum adjustments deductions credits modified comprehensive financial reporting package reflect growing organizational complexity prepared filed state federal tax forms commercial individual clients set improved accounting systems processes meet business needs maximize operational success maintained uptodate knowledge permits certificates documents mandatory government departments performed advanced reviews business operational trends expected obligations prepare accurate forecasts followed customers collect specific financial information verify details preparation annual 1095 forms helped clients navigate interactions tax authorities legal concerns related financial matters supported monthly reporting analysis achieve validation internal reports reconcile production operations general ledger prepared documents reports presentations executives board members using advanced software proficiencies brought errors nearzero reporting payroll administration general bookkeeping documented cash credit fixed assets accrued expenses line credit transactions completed daily cash functions like account tracking payroll wage allocations budgeting donating cash banking reconciliations identified investigated variances financial plans forecasts gathered data taxable income deductibles allowances tax preparation proactively researched technical tax issues related consulting projects reconciled accounts reviewed expense data net worth assets evaluated improved accuracy completeness financial records partnered auditors annual audits realized compliance governmental tax guidelines tracked financial progress creating quarterly yearly balance sheets enhanced budget administration reviewing reports leveraging knowledge strengthen controls improve transparency reviewed accounting structures procedures regular basis identify areas need improvement stoff tax accountant hancock askew co miami fl 022010 032011 prepared federal state income tax returns individuals businesses trusts estates non profits audited client financial records determine tax liability conducted tax reviews compilations identify potential exposure areas provided suggestions created financial plan clients serve framework organizing components financial situations trained clients quickbooks help make tax management easier represented clients federal state local taxing authorities kept date current income tax developments advised clients make proper adjustments performed analysis inventory accounts receivable accounts payable balance sheet accounts examined accounts records computed tax returns according prescribed rates laws regulations researched provided summary memos technical tax issues request partners clients recorded classified summarized financial transactions events accordance accounting principles remained educated current tax laws us foreign countries assisted implementation timely costeffective state tax planning strategies designed create value enhance companys worldwide tax position prepared documented accurate tax work papers straightforward moderately complicated income franchise tax returns drafted tax documentation subject detailed review approval department management prepared simple moderate state taxrelated financial statement calculations entries disclosures worked closely clients properly fill tax forms file tax returns electronically performed tasks limited supervision related income tax compliance returns extensions forecasts tax provisions business sectors corporate heritage business units aloit assistant first national bank long island hicksville ny 102008 102009 performed auditing work accordance gaas generally accepted auditing standards meet rigorous standards worked audit engagements industries engineering manufacturing nonprofit human resources conducted detailed technical analytical review federalstate corporate partnership corporation tax returns fas 109 provisions quarterly estimates prepared associates compiled general ledger entries short schedule 100 accuracy inspected general ledger accuracy established alternative audit accounting internal control procedures recommended process improvements aid clients addressing deficiencies interacted key client management gather information resolve auditrelated problems make recommendations business process improvements assessed financial statements records followed reviews assess report completion progress corrective actions reviewed accounting clients financial data systems determine functional compliance analyzed trends monthly quarterly annual financial data investigate fluctuations reviewed assessed accounting systems business controls completed planning budgeting fieldwork audit engagements executed litigation support examining canceled checks expense accounts invoices bank records performed extensive assessments payables receivables equity debt revenue verify accuracy financial reports recommended changes internal audit controls identified various risks errors accounts propose corrective action client management trained new employees accounting principles company procedures determined financial operational audit areas providing economical efficient use audit resources collected reported monthly expense variances explanations resolved financial tax issues maximized customer satisfaction scores cooperated senior leaders create operating budgets initiate financial planning initiated comprehensive account assessments check viability stability profitability business operations provided journal entries performed accounting accrual basis tracked funds prepared deposits reconciled accounts completed audit papers thoroughly documenting audit tests findings identified audit risks prepared budgets coordinated management audit team preparing related reports maintained uptodate knowledge tax codes legislation tax programs enhanced audit controls improving planning testing processes developed implemented corrective actions bring business areas line standards identified management control weaknesses provided value added suggestions remediation upheld strict confidentiality protocols client details tax return information reported rois using excel spreadsheets used accounting software issue tax returns prepare consolidated reports computed taxes owed applying prescribed rates laws regulations facilitated financial operational audits working internal external managers communicate recommendations issues surrounding audits diminished outstanding debts analyzing accounts issues prepared quarterly lp financial reports various venture capital funds prepared working papers reports supporting documentation audit findings suggested key budgetary changes increase company profits worked management project level achieve expense plans partnered auditors annual audits realized compliance governmental tax guidelines proactively researched technical tax issues related consulting projects reviewed accounts resolved coding areas tracked recurring expenses accrual entry maintained integrity general ledger chart accounts aloit manager 012005 102008 mayer hoffman mccann pc phoenix az conducted strategic technical reviews verify compliance quality control standards schedule constraints budget parameters trained mentored department staff policies procedures establish strong foundation client development service activities conducted detailed technical analytical review federalstate corporate partnership corporation tax returns fas 109 provisions quarterly estimates prepared associates compiled general ledger entries short schedule 100 accuracy gathered analyzed financial data determine improvement efforts coordinated managed implemented projects auditor examiner evaluations analyzed accounting systems efficiency effectiveness developed highlevel knowledge client business goals policies procedures establish foundation targeted problem solutions cultivated mutually beneficial relationships clients company financial officers facilitate improved business operations interacted internal staff clients improve operational knowledge relevant tax issues business implications participated billing collections operations facilitate client payment overdue invoices analyzed complex client problems generated targeted solutions resolved outstanding issues enhancing client business positions recommended changes management regarding financial operations facilitated internal audits prepared detailed reports findings communicated clients engage crossselling upselling activities improve business generation results partnered internal managers deliver client proposals presentations increase department sales revenues prepared working papers reports supporting documentation audit findings provided journal entries performed accounting accrual basis maintained uptodate knowledge tax codes legislation tax programs partnered auditors annual audits realized compliance governmental tax guidelines reviewed accounts resolved coding areas tracked recurring expenses accrual entry initiated comprehensive account assessments check viability stability profitability business operations identified management control weaknesses provided value added suggestions remediation suggested key budgetary changes increase company profits tracked funds prepared deposits reconciled accounts enhanced audit controls improving planning testing processes upheld strict confidentiality protocols client details tax return information trained new employees accounting principles company procedures developed implemented corrective actions bring business areas line standards prepared quarterly lp financial reports various venture capital funds cooperated senior leaders create operating budgets initiate financial planning identified audit risks prepared budgets coordinated management audit team preparing related reports maintained integrity general ledger chart accounts facilitated financial operational audits working internal external managers communicate recommendations issues surrounding audits diminished outstanding debts analyzing accounts issues reported rois using excel spreadsheets proactively researched technical tax issues related consulting projects determined financial operational audit areas providing economical efficient use audit resources worked management project level achieve expense plans resolved financial tax issues maximized customer satisfaction scores education completed audit papers thoroughly documenting audit tests findings used accounting software issue tax returns prepare consolidated reports computed taxes owed applying prescribed rates laws regulations collected reported monthly expense variances explanations obba taxation itcj ciudad juarez accomplishments reduce nondeductible expenses 80 implemented accounting policies procedures implemented policies sales person expenses languages english negotiated spanish negotiated 102005