Senior AccountantÂ Resume Santa Clara, CA - Hire IT People

SUMMARY:

Senior Accountant with a strong educational background in accounting and economics as well as over 10 years of experience in financial and account management.
Able to implement and execute human resource objectives ensuring adherence to policies and procedures.
Capable of meeting financial expectations through forecasting, preparation of annual budgets, and analyzing variances.

TECHNICAL SKILLS:

PROFESSIONAL EXPERIENCE:

Confidential, Santa Clara, CA

Senior Accountant

Responsibilities:

Confidential, Mountain View, CA

Accounting Consultant

Responsibilities:

Reconcile cash accounts. Maintain general ledger accounts.
Perform close processes. Present financial analysis and provide annual reports (Fed 990 and CA 109 forms).

Confidential, Morgan Hill, CA

Assistant Controller

Responsibilities:

Reconciled over ten cash accounts from January 2015 and posted adjustments - JD Edwards/People Soft.
Reconciled credit cards sales reports from retail stores (through Alavon and World Pay). Posted adjustments.
Recorded semimonthly Payroll (Paylocity). Asset and Liability accounts reconciliation.
Month-End Close. Consolidation.

Confidential, San Jose, CA

Senior Accountant

Responsibilities:

Performed biweekly Payroll and Expense reports for employees and contractors through ADP.
Reconciled and cleared checking and credit cards accounts for over five years.
Reconciled and cleared Balance Sheet accounts: Prepaid Expenses account, AP, AR, etc.

Confidential, Santa Clara, CA

Accounting Manager

Responsibilities:

Established accounting and human resources policies and procedures.
Delivered budget forecasting, revenue monitoring, and sales tax report preparation.
Prepared cash flow forecasts weekly.
Managed employee benefits and account for all aspects of payroll and taxation.
Maintained general ledger accounts for the production of financial statements and reports.
Reviewed accounting classification in accordance with GAAP and performed close processes.
Presented financial analysis and provided corporate annual reports.
Performed inventory control, incudes physical count.