Accountant Resume

SUMMARY

A degreed senior accountant wif over 20 years of experience working in roles as an accountant, accounting manager & business office manager.
An SAP super - user including General Ledger, Cash, Assets, and Material. Highly versatile, always hits teh ground running and completes teh projects wifin deadlines.
Developed teh bankruptcy bank transaction spreadsheet used for a dozen inter-company cash accounts, regularly completing half of them, to be assimilated into weekly consolidated reports for Abengoa
Performed extensive discrepancy resolution for 100+ inter-company accounts, reducing initial discrepancies from $1,000,000+ to zero, and maintaining teh latter
Developed/implemented new accounts payable annual projections and tracking reports for state facility
Saved teh state of Missouri thousands of dollars by identifying payroll system procedural error

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential

Accountant

Responsibilities:

Created JEs driven by month end close procedures
Reconciled designated balance sheet accounts and oversaw timely completion of reconciliations of all other such accounts
Recorded step-by-step instructions for navigating various accounting software systems
Processed invoices and halped establish framework to increase efficiency and timeliness of paying vendors for contract employees
Made requested A/P related adjustments including voucher cancellations and updating vendor based bank information

Confidential

Accountant

Responsibilities:

Implemented Baan to SAP and BNA to SAP transitions
Set, performed and taught procedures for cash reporting and fixed assets
Managed month-end close journal entries (including depreciation, accruals, amortizations, and reclassifications), cash and payroll spreadsheets, and balance sheet reconciliations
Provided external/internal auditors wif requested documentation, procedures, and answers as requested
Performed special projects as assigned, including miscellaneous profit and loss reconciliations for all accounting management levels
Worked wif accounts payable, accounts receivable, payroll, purchasing, and other inter-company departments to resolve cash related discrepancies and ensure timely month-end general ledger reporting

Confidential

Accountant

Responsibilities:

Analyzed cash/accounts receivable Access tables/queries for missing/incorrect data correcting same as necessary
Posted cash/accounts receivable using Excel and Access
Batched and posted miscellaneous general ledger voucher entries and correcting/adjusting entries per my discrepancy analysis

Confidential

Accountant

Responsibilities:

Maintained records for 100+ inter-company accounts, including international and domestic customers; duties included accurately managing activities in 4 ledgers, coding invoices for accounts payable and internet cash netting
Performed timely month-end accounts receivable and expatriate payroll invoicing
Executed month-end inventory, accounts payable, royalty and currency exchange accruals/adjustments and data entry using SAP and Platinum
Generated monthly account reconciliations and financial statements, meeting/exceeding all company deadlines and accuracy standards
Developed and revised procedures per Sarbanes Oxley requirements

Confidential

Accountant

Responsibilities:

Assembled and streamlined month-end closing cash receipts and treasury wire procedures into a seamless, efficient routine
Trained teh Monsanto employee hire to fill teh consolidated position me created

Confidential

Accounting Manager

Responsibilities:

Developed and maintained annual budget
Performed extensive balance sheet development and fixed asset management, while maintaining comprehensive monthly income and expense reconciliations and projections
Supervised accounts payable, payroll, and cashier’s office

Confidential

Business Office Manager

Responsibilities:

Developed and maintained annual budget
Produced annual financial statement, while managing accounts payable, accounts receivable, payroll, and purchasing
Recognized for major contribution to teh development of a new statewide annual cost report