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Senior Accountant Resume

4.00/5 (Submit Your Rating)

Austin, TX

SUMMARY:

Proactive and result oriented style with over 10 years of financial accounting and operations management experience.

TECHNICAL SKILLS:

  • Financial Reporting
  • AR & AP Management
  • Month End Close
  • Credit Risk Management/Collections
  • Manage and Mentor Staff
  • Payroll Accounting
  • P&L Management
  • Budgeting & Forecasting
  • Financial Analysis
  • Strategic Planning
  • Balance Sheet Reconciliation
  • Liaison for Audits
  • Processes & Internal Controls Improvements
  • CPA Candidate
  • Great Plains
  • Peachtree
  • CYMA
  • QuickBooks
  • Oracle
  • JDE
  • Crystal Reports
  • Navision
  • MS Office: Word/Advance Excel /Outlook/Access/PowerPoint

PROFESSIONAL EXPERIENCE:

Senior Accountant

Confidential

  • Month, Quarter and Year End Close
  • JE Processing
  • Balance Sheet Recon
  • Bank Recon
  • Financial Statement and Statutory Financial Statement Prep
  • Bank transaction approval
  • Sales and Use Tax Filing

Accounting Consultant - Contractor

Confidential

  • JE and Acct Recon Approval
  • SOX Control processing
  • DCAA Audit liaison

Accounting Manager - Contractor

Confidential

  • Accounting Manager for Texas On-Going Accounts
  • Process Journal Entries and Reconcile Accounts for month end close.

Controller

Confidential

  • Oversee the North America Region Accounting and Operation Departments, with revenues in excess of $240M.
  • Managed 4 staff
  • Responsible for cost accounting and variance analysis & recommendations.
  • Conducted Budget vs. Actual forecasting/analysis.
  • Directed activities for cost savings that enhanced the business cash flow.
  • Negotiated with attorney’s and tax authorities resolving tax and litigation issues.
  • Manage the overall collections process, including risk management evaluation and issuance of credit lines.
  • Collaborate with CEO and CFO regarding key business and accounting decisions.
  • Serves as Audit liaison.

Accountant/Sr. Accountant

Confidential

  • Maintain and manage cash, order processing, bank reconciliation and sub ledgers (AR & AP). Resolve customer credit/collection issues.

Assistant Division Controller/Sr. Accountant

Confidential

  • Oversaw month and year-end close and compilation of Financial Statements.
  • Responsible for cost accounting and sales commissions’ analysis & recommendations.
  • Conducted Budget Forecasting on a monthly basis.
  • Maintain the company’s accounts receivable and accounts payable general ledger.
  • Resolve customer collection issues.
  • Processed biweekly payroll and commission payments.

Quality Assurance Engineering Technician

Confidential, Austin, TX

  • Collaborated on Statistical Process Control to improved line Yield.
  • Delivered oral and written presentations for Quality Assurance Metrics.
  • Internal/ External auditor, also instrumental in development of audit checklists.
  • Prepared & made recommendation reports for management concerning scope of Process and Business Process audits, per ISO standards to assist in improving operations & financial position of company.

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