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Senior Accountant Resume

Plymouth, MI

SUMMARY:

  • A dynamic, detail oriented, and highly motivated individual with hands - on approach and experience directing accounting and financial activities in accordance with GAAP, providing financial analysis, planning, budgeting, preparing financial and cost accounting reports, performing month-end close, annual operating budgets and quarterly forecasts, cash management, and process improvement seeking challenging opportunity

PROFESSIONAL EXPERIENCE:

Confidential, Plymouth, MI

Senior Accountant

Responsibilities:

  • Prepared Quick Books monthly multi state financial statements, analysis, and presentation in accordance with U.S. GAAP.
  • Participated in active business management with corporate management.
  • Prepared multi state Invoicing, multistate payroll, payables, and receivables collection.
  • Managed banking relations, insurance relations, and employee benefits.
  • Performed cash management and cash forecasting.
  • Maintained compliance to accounting policies, systems, internal controls, procedures, and identifying and executing improvements

Confidential

Controller

Responsibilities:

  • Prepared monthly multi plant, multi-company and consolidated financial statements and analysis presentation in accordance with U.S. GAAP.
  • Participated in active business management with corporate management.
  • Managed payables, receivables, and payroll.
  • Managed human resources, banking relations, insurance relations, and employee benefits providers.
  • Performed cash management and cash forecasting.
  • Developed annual budget, ongoing monitoring thereof, and continuous updating of financial projections.
  • Maintained compliance to accounting policies, systems, internal controls, procedures, and identifying and executing improvements.

Confidential, Detroit, M

Director of Finance

Responsibilities:

  • Prepared monthly financial statements and analysis presentation in accordance with U.S. GAAP using Deltek Vision project accounting software and percentage of completion accounting methodology.
  • Participated in active project and business management with corporate management.
  • Prepared and performed management presentation of monthly employee productivity analysis.
  • Managed payables, receivables, and payroll.
  • Managed human resource and information technology.
  • Performed cash management and cash forecasting.
  • Developed annual budget, ongoing monitoring thereof, and continuous updating of financial projections.
  • Maintained compliance to accounting policies, systems, internal controls, procedures, and identifying and executing improvements.

Confidential, Detroit, MI

Auditor

Responsibilities:

  • Audited non- profit entities and for- profit entities including clients in manufacturing, construction, real estate, and services sectors.
  • Performed financial audits, single audits, compliance audits, and compilations in accordance with GAAS/GAAP.
  • Determined audit objectives, scope, and audit approach based on risk assessment, and initial internal control evaluation.
  • Drafted audit plan for approval, including time budget, schedule, personnel resources, and audit and statistical applications. Determined materiality limits and sampling plan.
  • Drafted audit work programs to accomplish approved audit risk assessment and audit plan.
  • Documented and evaluated the control environment.
  • Evaluated the overall efficiency and effectiveness of the control environment relative to inherent and control risk, materiality, and current and prospective operating volumes.
  • Obtained, analyzed, and appraised audit evidence as a basis for an informed, independent, and objective opinion concerning the efficiency and effectiveness of internal controls within the audit scope. Documented audit conclusions relevant to audit objectives and significant ancillary findings.
  • Summarized audit findings and preliminary recommendations, with appropriate indication of risk, for review by the audit manager and auditee for clarification of facts. Ensured that all audit findings, exceptions, and proposed adjustments in work papers are adequately explained or included in the audit report.
  • Drafted audited financial statements and required footnote disclosures in accordance with GAAP and applicable FASB pronouncements.
  • Completed special assignments such as composing request for quotes for client IT/accounting systems, client proposals, and engagement management.

Confidential, Detroit, MI

Controller

Responsibilities:

  • Performed conversion of manual accounting system to IBM-AS400 automated accounting system and Y2K conversion of accounting software.
  • Supervised accounting staff for this $6-12M wood manufacturing firm.
  • Prepared corporate, individual, multi state sales tax, and property tax returns.
  • Responsible for inventory management, revenue and debt management, cash management, bank relations, manufacturing cost accounting, month end financial reporting, tax reporting, payroll, and year-end audit.

Confidential, Detroit, MI

Controller

Responsibilities:

  • Performed conversion of manual accounting system to MAS90 computerized accounting system.
  • Responsible for management of inventory, accounts receivable, accounts payable, treasury/cash management.
  • Responsible for bank relations, payroll, month-end financial reporting, job cost accounting, and year end audit preparation.

Confidential, Warren, MI

Appropriations Funding Proprietary Expert

Responsibilities:

  • Performed financial management rotational training in all D.O.D. Army Comptroller areas.
  • Performed team leader level work assignments through out D.O.D. command including staffing, financial reporting, budget, disbursement, Army Supply billing, and travel.
  • Performed Appropriations Funding Proprietary Expert duties as prescribed by Army Audit Agency.
  • Performed FAR, DOD Regulation, and other research to resolve D.OD. Army Command Funding issues.

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