Nimisema.com Resume Samples Sample Resume For Senior Accountant Staff Accounting Skills Summary

Sample Resume For Senior Accountant Staff Accounting Skills Summary



Resumagic.com Sample Resume: Senior Accountant / Portfolio Analyst

JOHN DOE

100 East Elm Street, Anytown, ST 01234

Phone: (123) 456-7890 Work: (000) 121-0000 E-mail: john_doe@email.com

Qualifications Overview

Accountant / Financial Analyst with more than 10 years of increasingly responsible experience in

general accounting, financial planning and reporting, fixed asset management, payroll and income tax

preparation, database administration and information systems management.

Professional Experience

Senior Accountant, Name of Company, City, ST 07/01 – Present

= Review detailed analyses of fixed asset general ledger accounts, and forecast depreciation
expenditure on a monthly, quarterly and annual basis

= Coordinate the end of month closing process to ensure all corporate deadlines are met and
information is presented in accordance with GAAP

« Prepare monthly financial reports, reconcile complex fixed asset accounts, generate ad-hoc reports,
and provide reports to management regarding significant expenditure fluctuation

= Assist income tax division to prepare corporate income tax and property tax

« Implement financial systems (e.9., Oracle), develop functional specifications for approved
enhancements, document changes and updates to the system, and resolve technical problems

= Provide support for accountants and external departments in general accounting and related
functional areas for the Oracle 11i Fixed Assets Accounting module; identify and resolve unusual
variances caused by complex Oracle financial systems

= Work with project teams and internal departments to develop and deliver training for the Oracle 11i
fixed assets accounting modules to Accounting, Network, Supply Chain, Information Technology and
other Operations groups

= Coordinate quarterly process owner certifications, update internal control documentation as needed,
and monitor cycle-level controls and process level risks to ensure material processes and controls
are incorporated into the compliance process in a timely manner as required by Section 404 of the
Sarbanes Oxley Act (SOX)

= Developed an Access database report that helps senior accountants analyze net profits and
depreciation and cut their monthly closing time in half

= Received a company performance award for creating an Access database special query system
enabling each accountant to perform what-if analysis in order to respond rapidly to changes in
particular markets so that profit projections could be met

Portfolio Analyst, Name of Company, City, ST 04/00 — 05/01

  • Maintained general ledger and prepared quarterly and / or annual schedule B’s, payment schedules,
    financing schedules, income statements, balance sheets, and mortgage banking financial reports

« Evaluated portfolio performance, reported financial data to external surveys, and prepared various
financial reports for investors

= Reconciled mortgage balance on both CTI and People Soft G/L systems and generated queries from
Oracle Data Warehouse by using Oracle Discovery and People Soft

« Prepared annual statutory footnote packages

Store Database Administrator, Name of Company, City, ST 01/99 – 05/00

  • Maintained customer database and generated daily reports for store managers
Tags:

Leave a Reply