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.
