Accounting Manager Resume: Sample and Free Template [2020]
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Prepared and reconciles bank accounts
Prepared journal entry entries, account analysis and balance sheets for the company's largest clients
Prepared weekly and bi-monthlies for the sales department
Prepared daily cash flow and monthly balance sheets for the bank
Prepared weekly and bi-monthlies for the accounting staff
Prepared quarterly and year- end journal entry entries, including accrual and cash flow statements
Prepared weekly and bi-monthlies for the Audit Department
Prepared reports for the Board of Trustee
Prepared checks for deposits, disbursed bank funds, and processed payroll
Prepared monthly, year to -quarter and financial statement analysis
Prepared journal entry and general Ledgers for the accounting division
Prepared quarterly and yearly reports for the accounting staff and corporate office
Prepared month end and annual budget
Prepared month end and quarterly reports
Prepared month-to-$year budgets and monitored expenses to ensure compliance with company guidelines
Prepared general led-out and cash receipts for the accounting department
Prepared & maintained financial records and other reports as requested by the Controller andor Manager
Prepared monthly financial reports for the Board of Trusts
Prepared daily bank reconcits and journal entry
Prepared reports for the Accounting Department
Prepared daily, monthly financial reports for the Controller
Prepared a monthly report for the Board of Trusters
Assisted in the creation of a monthly budget and prepared financial statements for the Board of Directors
Assisted with the creation of a new accounting department, which included the preparation of monthly journal entries and the preparation of financial reports
Assisted management with monthly financial statements and reporting, prepared journal entries for the company
Assisted management with the creation of a monthly budget and financial reporting
Assisted and trained staff in the proper procedures for processing and posting of payroll
Assisted and trained staff in the accounting department, prepared and processed payroll for over 200 employees, and prepared monthly financial reports
Assisted accountant with month end closing and financial analysis, including preparation of monthly and annual financial statements
Assisted Controller with preparation of journal entry and month end closing
Assisted account managers with month end closing process, prepared and submitted journal entry entries
Assisted clients with their accounts
Assisted Director of Accounting with financial analysis and preparation of quarterly, annual reports
Assisted General Ledgers with month- end closing
Assisted Director of Accounting with month end closing and financial analysis
Assisted in the development of a monthly, weekly and bi-annum financial reporting package
Assisted with the creation of a monthly budget and the analysis of financials
Assisted the Director of Accounts with monthly and yearly tax filings, prepared quarterly financials and reports for the Controller
Assisted customers with purchases of various types and styles
Assisted customers with questions and resolved any problems that occurred in the store andor on-site
Assisted management with the creation of financial statements
Assisted senior accountant with month to date close, journal and balance sheet reconciliation
Assisted managers with the creation of a monthly accounting journal and the preparation of monthly reports
Assisted and supported the Accounts payable team with monthly billing and invoiced accounts
Assisted students with questions, filing and data processing of documents
Assisted with the development of a new system for the accounting of accounts payable and disbursement
Assisted the Director of Audit with preparation and analysis for internal audits, including the review of audit results and preparation for the Board of Director's review
Assisted clients with their banking accounts, processed deposits
Assisted clients with accounts, invoices and payment transactions, prepared monthly reports for management and clients
Assisted management with month to date financials, and prepared journal entry
Assisted employees with payroll and timekeeping
Assisted CEO with daily accounting operations, accounts recevivable and payroll
Assisted accountant with monthly close and financial analysis of all accounts payable and receiving
Managed and maintained accounts payablereceiving
Managed and balanced the general ledger
Managed over 100 employees, payroll and taxes
Managed $2 million budget and supervised a team of accounting professionals
Managed daily cash deposits, accounts payable and payroll
Managed multiple accounts and provided monthly reporting to the CEO and CFO of this privately held company
Managed payroll and benefits for approximately 300+ staff
Managed an office of 10 tax preparer and 2 accounting clerks
Managed budgets and expenses, including accounts receivings
Managed the daily activities of a staff consisting primarily in accounting, payroll processing and human resources
Managed a staff of 15 people and responsible for payroll processing, accounts payablesreceivable and receiving
Managed daily office procedures and policies, prepared monthlyquarter end reports
Managed $2M in assets and accounts
Managed day to night activities of the SOE team and ensured compliance with SOx policies
Managed over 100+ clients and provided monthlyquarter-to -anniversary financial analysis
Managed budgeting for $5M in revenue
Managed and reconciles accounts receivablepayables for the entire organization
Managed and reconciles bank accounts, including journal accrual and cash disbursals
Managed monthly and annual accounts receivable
Provided guidance and assistance to the Financial Advisers in resolving issues related to the financial reporting and analysis of their clients
Provided support to the Accounting Department by performing month end closing, journal entry and preparation of financial reports
Provided accurate and timely financial statements to the general manager and senior management team
Provided general ledger and account analysis for the entire organization, including financial reporting and reconciliations
Provided analysis and recommendations for the financial statements of various clients
Provided accurate and appropriate information in financial reports, budgets and forecasts
Provided accurate and appropriate information in support of the accounting department
Provided daily reporting to the General Ledgers and Controller of all financial activities
Provided monthly and year to month journal entry for accounts
Provided support to the accounting staff by performing various duties including preparing journal and financial statement reports, reconciles general journal accounts and prepares bank reconciliation
Provided technical assistance to the Internal Revenue Services and other government agencies
Provided account analysis and management of revenue
Provided timely and effective accounting services to the bank, its subsidiaries and their customers
Provided guidance and direction to the accounting team in preparation of monthly, year-to -year and quarterly reports
Provided a variety of accounting support to the General Counsel and Chief Financial officer
Provided support to the accounting team by processing and filing tax return forms
Provided leadership and guidance to the Accounting department, ensuring that financial and operational procedures are adhering to
Provided customer service to customers and vendors regarding billing issues, service orders and payment plans
Provided analysis of monthly, year- end and financial statements for the company
Provided detailed monthly and year end financial reports to management
Provided assistance to the Controller and Accounting Department with various financial reporting and analysis
Provided assistance to the Director of Finance and Controller in the development of financial statements and reports
Provided accurate and appropriate data in response to inquiries about financial reporting and trends
Provided analysis of monthly bank reconciliative reports for the company's largest bank
Provided assistance to the General Ledger and Accounts payable departments with the preparation of financial statements and related reports
Performed various duties as requested by the Director of Accounting and Controller
Performed analysis of the financial status and prepared monthly reports for the Board of Directors
Performed various duties such accounting for the bank's general fund, payroll taxes and other financial reports
Performed all aspects of the financial statement analysis and prepared monthly, year-to -year financial statements
Performed financial analysis and reporting for the purpose of preparing financial reports and analyzing the results
Performed basic book keeping functions
Performed reconciliation of accounts to ensure accuracy and compliance with accounting standards, policies & regulations
Assist management with month- end closing and financial statement analysis
Assist all customers with their taxes
Assist with the creation of a new financial report for the company
Assist the Controller with preparation of financial reports
Assist and advise the Controller on all aspects of accounting
Assist account executives with daily financial transactions
Assist in the development of financial statements and other related reports for the purpose of analyzing and reconciling financial data
Assist in the development of accounting policies and procedure, including the creation of a system for tracking and auditable financial statements
Assist the tax professional with preparing and processing payroll for over 200 clients
Assist managers with various projects
Processed financial transactions for the bank, prepared monthly and annual financial statements
Processed client payments and maintained accurate accounts receivingsales records
Processed monthly and annual payroll for approximately 500+ hourly and salarying employees
Processed over 100 accounts payable and account reconciliation transactions daily, including accounts receivable and payable, payroll taxes
Processed, reviewed and approved expense report for the department and ensured accuracy of all financial data
Processed journal entry and account reconciliation for the bank's largest accounts
Processed all invoice and check payments
Processed all accounts payouts
Processed invosings for the bank and maintained a monthly balance sheet of the company
Processed various journal entry, account reconcilts
Maintained all accounts receivable and payable
Maintained the daily cash flow and balance sheets for the bank
Maintained an average of $2 million in cash and inventory balances
Maintained records of accounts payable and disbursement
Maintained daily, monthly and annual budget for the department, including all accounts payable and receivable
Maintained bank records and prepared journal vouchers for the accounting office
Maintained 100 percent accountability of $2 million in inventory and supplies
Maintained inventory of over $100 million in cash and checks
Maintained, updated and maintained the company financials, including accounts payable and receivables
Maintained accurate and detailed accounting files
Maintained accurate and up keep of the company database and client files
Maintained records of cash flow for the entire store and processed all sales
Maintained general ledgessupplies, inventory and cash flow
Maintained general led-edge account balance
Maintained accounts receviable for the entire firm and assisted with all financial transactions
Maintained up to $2,500 in monthly revenue and $1 million of receivables
Maintained financial and administrative systems for the department; Created and maintained spread sheet for all departments; Mailed invoice to clients and processed all payments; Assisted with the preparation
Maintained high level of confidentiality and discretion in the administration of client accounts and records
Maintained the monthly financial reports for all of the companies
Maintained a balanced balance between cash receipts and general
Maintained the general accounting and budgeting systems
Maintained an accurate and up to date filing of the tax returns for all individuals
Maintained daily, monthly financial statements and balance sheets for the entire organization
Maintained monthly and annual budgets for the organization, which included all accounting functions
Maintained high standards of performance and customer satisfaction through exceptional communication, teamwork and customer support
Maintained full accountability for accounting functions, accounts receving and payable, payroll processing
Maintained budget, payroll & tax records
Processed and posted all accounts payable checks
Provide guidance and support to the accounting team in preparation of financial statements and related reports
Provide input to the accounting team on financial statements and related matters
Provide timely and complete accounting of accounts
Provide administrative assistance to the accounting manager and other staff
Provide accurate and complete information to the public regarding financial matters
Provide leadership and guidance to the Accounting team in all areas of the organization
Reviewed and analyzed monthly, year end financial reports and balance sheet accounts to ensure that all accounting and financial controls are in compliance with company and federal regulations
Reviewed the monthly and quarterly reports for compliance with the Federal Reserve
Reviewed the daily, weekly and month-to -quarter financial statements for accuracy and completeness
Reviewed general ledger entries and reconciling bank accounts to ensure accuracy and proper posting
Reviewed documents for compliance with internal audit procedures and regulations, including the Federal Reserve Act and Internal Audit
Reviewed and analyzed all monthly financial reports for compliance with company policies and regulations
Reviewed all financial records for compliance with federal regulations, and prepared monthly reports for senior management
Reviewed monthly and annual budget reports to determine the profitability of each department, and to determine the financial position of all department
Reviewed financial reports and schedules to determine the most cost efficient methods of processing payments and reconciling varities
Reviewed client accounts and financials to ensure that the clients' needs and financials were met
Reviewed daily, quarterly & yearly reports for financial statement analysis
Reviewed invosives for compliance with accounting procedures and GAAP
Reviewed the monthly and annual bank statements for compliance with the Sarbania Act
Reviewed vendor contracts and purchase agreements to determine accuracy of accounting
Reviewed cash flow and prepared financial reports for the board of directors
Reviewed client financial records and tax tables to develop financial strategies
Reviewed and approved invosings for accuracy, proper coding and compliance with state regulations
Reviewed journal entries and balance sheets for the purpose of reconciled monthly statements
Reviewed financial statements and reports to project future sales, expenses and profits
Reviewed daily cash flow and balance sheet
Reviewed vendor invosives and prepared reports for submission to the accounting department
Reviewed journal entries and balance sheets to determine the status of collections and prepared journal vouchers
Reviewed the financials of all accounts and made adjustments as necessary to ensure compliance with the company's policies and regulations
Reviewed reports and financials to determine the appropriate course of actions to be followed
Reviewed cash flow statement and prepared monthly journal entry entries
Reviewed and approved all vendor invoice payments, including the purchase order
Review financial reports and analyze data to measure performance, goal achievement and variances
Review and analyze financial reports to ensure that accounts balance and are in line with accounting policies and regulations
Reviewed and analyzed all accounts payable, payroll taxes and other general ledger account balances
Manage vendor relationships and provide monthly financial reports to management
Completed all accounting tasks for the business including accounts receivables, payroll and general ledger
Completed daily bank deposits, processed payroll and maintained records of all employees, including vacation and sick leave
Completed payroll for all employees
Completed various forms and reports for the tax return preparation
Completed multiple tasks in a fast paced, high stress work environment
Completed all necessary documentation for the accounting of all sales and use tax payments
Completed and maintained a variety of financial records
Completed and reconciling monthly financial reports for the bank and other financial services
Completed the annual audit of all accounts
Completed payroll for approximately 300 staff
Completed monthly and annual tax preparation
Completed the audit of all financial statements for the Company
Completed a variety of financial and accounting functions for a small, mid-level company
Completed the month-to -month financial reporting cycle for the accounting department
Completed financial analysis and prepared reports for senior executives, including annual budgets and forecasts
Completed multiple projects for the bank
Maintain current and complete all financial records
Maintain compliance with all GAAS and SEC reporting
Maintain an accurate and organized filing system for the company
Researched and resolved issues with vendor accounts
Researched, developed and implemented a comprehensive financial analysis program for the company's largest clients
Researched various accounting issues and reconciling various entries
Researched account balances and reconciling discrepancies to the General ledger
Researched data and analyzed varities to identify trends
Researched for and processed all returns
Researched varities and prepared journal entry
Researched & analyzed financial data for the company's accounting and reporting
Researched for and analyzed the impact of various tax issues on the company
Researched current and potential issues with the company
Researched credit reports and other data to prepare monthly, annual and quarterly reports
Researched and resolved complex billing disputes, processed credit applications for customers and maintained customer records
Researched the issues and provided guidance to ensure the correct and timely resolution of issues
Researched & prepared journal vouchers
Researched data and analyzed trends to improve the efficiency of accounting
Researched data and compiled monthly reports for the Director of Financial Services
Researched the status of all vendor invosings and made recommendations to senior management
Researched current and potential accounts
Researched new and used equipment for the purpose of maintaining and improving financial records
Researched market and competitor data to identify opportunities for new product development
Researched tax returns and other documents to obtain missing tax payments
Researched for and corrected errors in the accounts
Researched new and old bank account numbers to ensure proper accounting of all transactions
Researched all financial data and created reports for the accounting department to use in monthly reports
Researched accounts payable and account reconciliation
Researched & analyzed monthly, weekly and annual revenue
Researched all accounts and reconciling with the bank to ensure accurate and timely payment
Researched various reports and data to determine the financial position of a business
Researched & reconciles monthly bank statements, accounts payables and invoiced
Researched variances and reconciles
Researched client accounts and processed payment
Researched credit card and cash accounts, reconciling bank statements
Researched various financial data and analyzed results to identify trends
Researched data and trends to identify opportunities for cost saving and improved efficiency
Researched tax issues and provided solutions to resolve them, including reconciling cash flow statements and preparing monthly journal entry entries
Perform account analysis for various financial products and analyze results to determine profitability of the organization
Developed and implemented a new journal entries process for the company
Developed a comprehensive accounting system for the firm, which was used to prepare and present tax returns for the firm
Developed, analyzed and implemented financial plans for a variety of clients
Developed monthly, year-to -date and monthly reports for management
Developed a new system for the company to keep accurate and up-dated financial information
Developed new business and maintained current client base through effective communication and follow up
Developed standard procedures for all accounts receivings, reconciled bank account statements and prepared monthly journal entry
Developed the financial statements and reports for a large, international company
Developed budgets and schedules, monitored financial reporting
Developed procedures for the accounting of fixed asset and variable income accounts
Developed an Excel spread sheet to calculate the daily sales and expenses
Developed internal control system for all accounts receivings, including the accounting of invoices and accounts payable
Developed & implemented a new financial reporting process for the organization
Developed and maintained a comprehensive database of accounts
Developed a new system for the financial statement, and developed a new reporting system for the accounting
Developed a new system for the company to manage and control all financial statements
Developed reports for senior leadership and management, prepared quarterly financial statements
Developed an internal reporting package for the accounting group, and created a consolidated financial report for the company
Developed the company from a start up to an operating entity
Developed the monthly, year and annual budgets for the department
Developed strategies to maximize the use of company's capital and assets
Developed all financial and tax reports for the State of Florida
Developed and implemented a financial statement for the business, including all accounting functions
Developed, implemented and maintained a comprehensive financial reporting program for the organization
Developed new processes and standards for accounting, financial management,. Processed and reviewed all vendor invosings for accuracy and completeness
Developed procedures for the auditors to follow and report on the audit results
Developed spreadsheets to calculate and reconcile accounts payable, receivable
Developed spreadsheets to calculate and track all financial activity
Developed standard operating procedure for accounting department, which improved efficiency and increased productivity
Developed an internal audit process for the accounting division, which included a review of the financial statement and a reconciliation of the financial statement
Developed processes and systems for auditing, accounting reporting,. prepared monthly, semi-monthly and year end financial reports
Developed business plan and managed budget
Developed business plans and implemented them
Handled the preparation of monthly, semi annual and quarterly reports
Handled monthly and annual budget preparation
Handled general office tasks such payroll and accounting
Handled the daily operations of accounting for a small, mid-size company
Handled large volume of invosives and accounts receivables
Handled all financial and administrative matters for the firm's financial statement
Handled payroll for approximately 300 associates, processed all employee time cards and maintained payroll files
Handled payroll and tax issues for the entire office and staff
Handled in-depth financial reporting and reconcilliance of accounts
Handled a large number of transactions and maintained a clean work environment
Handled over $100 million in tax payments for the company, and handled a variety of general accounting functions
Handled financial reporting for the bank
Answer questions and concerns from the public regarding financial reporting and prepare reports for management
Answer billing questions and assist with account maintenance, data entry and general office work
Conducted month end and year-to -year analysis of financial statements
Conducted month end balance sheet analysis and prepared financial statement for the company's largest customer
Conducted quarterly and yearly audits of financial records, including accounts payable and payroll
Conducted research and prepared financial reports for senior executives and board members
Conducted a comprehensive audit of the accounting system to identify and correct errors, identified areas for improvement and implemented corrective action
Conducted audits of accounts receivings and prepared financial reports
Conducted all aspects of accounting, financial analysis and budget preparation
Conducted internal and client audits of financial institutions, banks and credit unions to ensure adherence with regulatory guidelines
Conducted market analysis and prepared monthly, year end financial reports
Conducted financial and auditable analysis of accounts, reconciles bank statements
Conducted weekly meetings with the accounting department to ensure proper documentation was completed for all invoices
Conducted weekly internal andor client audit
Conducted daily bank deposits of cash and creditdebt accounts
Conducted quarterly and yearly audits of accounts receving
Conducted credit and debit analysis for clients, including preparing and analyzing financials
Conducted a variety of accounting duties for the purpose
Conducted all financial and auditable audits for the entire business
Conducted comprehensive analysis of the company financials and identified key areas of potential risk
Conducted analysis of accounts and reconciles bank account to ensure accurate and timely posting of payments
Conducted credit analysis and prepared financial statements for the bank
Conducted comprehensive financial and accounting reviews of the business unit
Created and implemented a new filing process for the tax office
Created, maintained and updated accounting policies
Created reports for the accounting manager to review and approve for accuracy
Created Excel spreadsheet to track and reconcile all financial information for the company's accounting
Created and implemented a financial plan for the business unit and managed all financial aspects of the business
Created a comprehensive, accurate financial reporting package for the firm
Created reports for various clients and maintained a monthly close process
Created the first internal reporting structure for all new and established accounts
Created an internal audit process for the accounting and reporting functions
Created a new system for the accounting of tax information
Created a new system for the accounting of accounts
Created an Excel spreadsheet to track the status of all invosions and purchase orders
Created an internal auditable audit program for the organization
Created Excel spread sheets for the accounting team to review and reconcile
Answered customers questions and addressed issues in a professional
Answered multiple telephone line, greeted customers and provided customer with information on the products and services
Answered questions and resolved problems for clients, handled money and deposits
Answered the phones and assisted with any issues
Answered in-house calls from clients and provided them with information on the status of their accounts
Answered multi line telephone and routed to the correct staff members
Answered all phone inquiries regarding the bank and assisted in all aspects of the bank operations
Answered calls from patients regarding accounts payable and collections; Assisted with the preparation of monthly financial reports
Answered a high call- volume of incoming phone lines and directed calls to appropriate personnel
Answered incoming calls from internal and external clients regarding billing, collections issues and general questions
Answered and resolved all billing questions
Answered all incoming phone inquiries and directed calls to proper department, assisted with accounts receivable and payable
Answered the phone and took orders, handled customer service issues
Answered customer questions, addressed complaints and provided information on procedures or policy changes
Answered questions regarding the hotel and its amenities, while maintaining a positive attitude
Analyzed and reported on financial data for the purpose of identifying and resolving issues
Analyzed various financial data and made appropriate recommendations to senior management
Analyzed client's accounts and financials to identify opportunities for improvement
Analyzed data and made recommendations to management for improvements in reporting and financial management
Analyzed data and made recommendations for improving accounting practices and reporting
Analyzed accounts receivables and payable for the entire organization
Analyzed client's accounts and prepared monthly, year end financial statements
Analyzed company's business processes and implemented strategies to increase profitability
Analyzed various internal and external audits to ensure that the Company's policies and procedures are in compliance with the Saratov Regulated Securities Exchange Act (Regulation FASB
Analyzed general ledger and prepared financial reports for the Controller
Analyzed financial data and developed spread sheets to measure the financial performance of various companies
Analyzed credit reports to ensure proper documentation and approval for credit card payments;
Analyzed all aspects of the company including financial reporting
Analyzed vendor statements and financials to identify potential fraud
Analyzed general led-sheet and balance sheets to identify trends in various accounts
Analyzed various financial documents and compiled them into a financial plan
Analyzed general led-pay and fixed income data to identify trends and develop strategies for improving financial reporting
Analyzed credit reports to ensure that the loan is in accordance with company policy
Analyzed vendor invoice and account reconciliation reports to determine the status of outstanding invocations
Analyzed and reconciles general ledgers to financial reports
Analyzed financial statements and other reports to identify trends, develop and evaluate strategies for increasing revenues
Analyzed data and made corrections to account statements, including the calculation of interest and depreciation
Analyzed daily cash receipts to determine if any adjustments or corrections needed to be
Analyzed client's accounts and prepared financial reports for clients
Analyzed cash flow and account balances
Analyzed company's monthly, year-to -quarter and annual budgets
Analyzed account information and reconciling entries to ensure proper accounting of all accounts
Filed and maintained records of accounts receivings
Filed all returns for the company
Filed reports and maintained records of all financial activity for the company
Ensured compliance with the Federal and state tax requirements for the purpose of preparing and maintaining financial statements
Ensured accuracy of monthly financial reports and account reconciliation for the company
Ensured the accurate and timely posting of monthly, semi annual and quarterly tax returns
Ensured timely and complete processing of accounts receivings, including posting payments to general ledger accounts
Ensured financial and administrative compliance with company's accounting procedures and policies
Ensured data accuracy and compliance with company policy
Ensured appropriate documentation and reporting of financial information to the general ledger
Ensured quality of customer service by ensuring all employees are following company policies and procedures
Ensured data accuracy and compliance with internal control policies
Ensured daily operations of the bank
Ensured all financial and administrative reporting is completed on a daily basis
Ensured all accounting functions and policies are in accordance with the company's financial policies and procedures
Ensured accuracy of financial information, including cash flows
Ensured accuracy of accounts, including all cash receipts
Ensured compliance with federal regulations and GAO standards, prepared monthly financials for submission to the SEC and other governmental entities
Ensured the timely and complete resolution of customer billing issues and inquiries
Ensured timely and correct reporting of financial statements, cash flows and balance
Ensured compliance with company accounting standards and policies; reconciles bank statements
Ensured compliance with GAAS and SEC requirements, including the annual budget
Ensured adherence to GAOP and company standards for reporting, budget preparation and financial analysis
Ensured monthly and annual reporting of all accounts
Ensured data integrity and reporting
Researched and analyzed varities; Preparing financial reports
Research accounts and analyze varities to ensure accurate billing and reporting
Research Analyzed and interpreted financial statements
Research all new and updated accounting policies, regulations
Research data and make adjustments to account as required by the client
Research account information and analyze results to identify opportunities for process improvement and cost reductions
Research data and analyze results to identify trends, develop actionable solutions and improve process efficency
Coordinated internal and client audits
Coordinated payment of all invosings and prepared financial reports
Coordinated and tracked the accounting of accounts recevings and payable
Coordinated all aspects of the company financial statement, budget and reporting
Coordinated all aspects of the annual budget preparation and financial close process
Coordinated a variety of financial and operational functions for the business
Coordinated payroll for approximately 100 associates, processed all employee time cards and maintained payroll files
Coordinated annual audit of financials and led the team in preparation of financial statements
Coordinated with the Accounting department to ensure accurate and compliant financial statements for the bank
Complete, maintain and update all accounting reports
Supervised the preparation of all journal and cash flows for the company
Supervised daily cash handling procedures and balanced the daily vault drawers
Supervised and trained a group of accounting clerks and auditors in the preparation of financial statements and other related reports
Supervised all aspects of the financial reporting for a multi-billion company
Ensure proper documentation of all transactions and prepare financial reports for management
Ensure monthly and annual financial reporting
Ensure that the proper accounting policies and practices have to follow
Oversaw implementation of new accounting procedures and controls, which reduced the amount of time required to process and submit payroll
Oversaw financial reporting and budget preparation
Oversaw multiple projects and provided guidance to the tax preparer on all aspects of the tax preparation process
Analyze business and operational data to identify opportunities for process improvement and cost savings
Analyze accounts recevments to ensure accurate and proper reporting
Analyze business results and determine ways to increase profitability, while maintaining a strong focus on customer satisfaction
Analyze data and make adjustments to improve efficiency, effectiveness and timeness of the work process
Analyze client financial information to develop strategies for meeting client needs and goals
Analyze results and prepare audit report
Analyze account information and make recommendations to improve processes, procedures and policies
Served on the Audit Committee and was a key contributor to the Audit Department's annual budget
Served various roles in the financial and operational aspects of a $1 billion business
Served multiple clients in the areas of Accounting and Financial Management
Served as the liaison between clients and various financial departments, including accounting
Served on the Executive Team for a large multi million dollars budget
Served customers with cashier's check and money gram, processed credit applications for cash and checks
Served over 200 tax prepareers and their staff with various tax issues and questions
Served customer's account and resolved issues with billing
Served as the liaison between clients and various financial advisors
Served on the Audit team for a $2M annual operating expense budget
Served the Audit Committee and was responsible for the review of all audit reports and the preparation of financials for audit
Served clients with a high degree of confidentiality and discretion
Served customer accounts and assisted with account maintenance, collections
Served all accounts recevents, payroll and general ledger functions for the organization
Served to resolve any escalated customer issues and provide timely resolution to the customer
Oversee day to days activities of the Accounting Manager and assist in all phases of the accounting process
Oversee, review & audit of financial reports
Led the team in monthly financial statements and prepared the annual budget
Led all aspects of the business, from accounting to finance
Led all aspects of the financial statement, budget and forecasting
Led all phases of the accounting department from initial preparation to close
Led cross functional team of Accounting and Financial Services
Led implementation of a new system for all accounts
Led an internal auditing and reporting process for the entire company
Led Accountants in preparation of monthly journal entry and balance sheet reconcilations
Led weekly team meeting to review and discuss all aspects of the accounting department
Led an organization of over 200 people in the financial reporting process
Led the team in monthly reconciliation of all bank reconcilations
Led a staff of five Accounting Specialist and four Accounts Payable clerks
Led all aspects of the Accounting and Financial Management function for this $2 billion, multi-national healthcare provider
Led all aspects of accounting for a multi -national corporation
Led monthly financial analysis and prepared journal entry
Led monthly close of all bank reconccies and monthly financial statements
Led cross functional project to improve the accounting system and processes
Led monthly financial analysis of accounts receivable
Led teams of up to 15 people in the preparation of financial statements
Led implementation of the GAAR and AR process for all accounts payable and receiving functions
Led the team in month end close and reconciliation, including the analysis of varities and reconciliating entries
Led a team of 5 Accountants and 1 Finance Manager in the preparation of financial statements and analysis
Led team of 10 in the creation and execution of a comprehensive financial statement
Led by example and encouraged employees to work together
Led and reconciles monthly journal entries
Led multiple projects for the accounting department, which resulted in a significant reduction of the monthly financial reporting
Led cross-depreciation and capital expense reduction activities
Led implementation of a financial statement and reporting process for the organization, including preparation of financial reports and monthly close
Led annual budget preparation for the company, and provided financial reporting to the CEO
Compute, record and report monthly financial data
Compute actuals and analyze results to forecast
Implemented a system for tracking and recording of accounts receivables
Implemented an automated system to manage the daily cash and inventory of all the company assets
Implemented process for tracking and audited all accounts receivables
Implemented electronic and manual filing systems to improve inventory accuracy and streamline the processing of returns
Implemented all new procedures and processes for the Accounting department, including Accounts Payables and Receivable
Implemented several accounting systems to ensure accurate and efficient accounting of all accounts payable and account receivable
Implemented a system to record and report on revenue, expense accounts payable
Implemented the new process for all accounts receving and payables
Implemented an automated reporting tool to improve the financial performance of all accounts and to provide a more efficient reporting structure
Implemented an automated reporting program for the company, including monthly financial statements
Implemented cost saving procedures to increase revenue and improve accuracy in the accounting system
Implemented procedures for the reconciliation of general ledges
Implemented various software to manage and control the financial reporting of all clients, including the preparation and analysis of tax reports
Implemented and maintained a new system for the financial management of all accounting functions
Implemented a new system to record and report on journal entries for the accounting office
Implemented a new system to manage all accounting and payroll functions for the company
Implemented the use of a QuickBooks Accounting System to track and report on the accuracy of all financial data
Implemented an automated system to record and track financial transactions
Implemented process for new business and maintained existing clientele
Helped to create and implement a financial statement for the bank
Helped implement a system to manage the SOx Audit and Risk Management process
Helped customers with questions, concerns and payment issues; Maintained a clean, organized and friendly work environment
Helped the firm to achieve a high standard of performance and profitability
Helped develop and maintain a database of accounts receivingsales
Helped achieve department goals by instituted a more effective accounting process
Helped create and maintain spread sheets for the accounting team, and assisted in month end close process
Helped improve the accounting process by implementing a more accurate and efficient accounting process
Helped set up and run the company, trained employees
Helped establish and implement a financial management program for the organization
Helped prepare and manage the accounting, payroll & tax department
Helped write and implement accounting procedures for the bank, which included Accounts Receivables, Payroll and General ledger
Helped with the implementation of a system for tracking and recording all accounts
Helped to maintain the general ledger and accounts
Helped manage the daily activities of a team consisting primarily Accountants and Financial Advisor
Helped develop and execute a successful, high quality financial planning and analysis process
Helped the accountant with month to date and quarterly tax reports
Helped create and maintain a system for tracking all audit findings
Helped establish and implement a successful, high quality insurance agency
Helped create and manage the monthly journal entry for all financial transactions
Helped organize and prepare the company for audit, prepared and submitted monthly reports to the Board of Trusters and other financial advisors
Helped start a company with no prior accounting or bookkeeper experience
Helped coordinate and implement the daily accounting operations for a large-scale insurance company
Helped clients with all financial transactions including cash handling; deposits, loan payments and withdrawals; reconciles accounts, deposits of all types and amounts; reconciles cash drawer daily
Helped train and develop the accounting staff, as a whole
Helped out with the month to date financial statement and the month to close
Helped with the creation of a new company and created the accounting system for this new company
Helped with the preparation of monthly financial reports for the Board of Trustees
Helped create and manage the company's internal controls, including SOx compliance
Helped develop and maintain the company's accounting policies, procedures and controls
Helped organize and manage the daily accounting functions for a small, mid-level company
Helped resolve discrepancies between actual and forecast
Helped organize and implement a successful accounting department for this $3 billion company
Helped maintain the company website and created a database of all financial statements
Helped establish and implement a financial reporting process for the company's accounting department
Helped oversee the day -to-days accounting activities for a small, multi -national insurance company
Helped out with the month-end closing and preparing journal entry for the bank
File and maintain records of accounts receivings
File reports and maintain records of financial status
Project managed the preparation of financial reports for various business unit
Project lead for the implementation of a comprehensive financial management program for the entire company
Reconciled the bank statements and accounts receivings for the company
Reconciled the bank accounts to ensure accuracy and timestravel
Supported the preparation of a 1040, 990 and W-4s for the State of New Mexico
Supported all aspects of the accounting and finance departments, as well
Supported senior leadership in the development of a new accounting department
Supported multiple projects and initiatives, which resulted in a reduction of time and costs
Supported sales and operations teams with monthly reporting
Supported account managers with monthly and annual reporting, prepared financial statements for the Board of Directors, and assisted with the annual audit of all accounts
Supported management in the preparation of financial reports and monthlyquarterlyannually
Supported the Director of Operations and Controller with all aspects of the accounting and financial activities
Supported management with month to year reporting, monthly close process and financial statement preparation
Supported all aspects of the Accounting department
Supported a staff of 15 Accountants and Accounts payable staff
Supported and trained employees in all areas of the company accounting system
Supported and assisted in the analysis of variance for all business units
Supported multiple business clients with a wide variety of tasks, including accounts payable and receivable
Supported monthly and year to month reporting of accounts
Supported managers in the daily functions of their accounts payablereceivable
Supported the management of all accounts payable and account reporting
Supported management with month to date financials
Supported management in the development of a variance report for the financial reporting team
Supported a team of analysts and financial planners in the preparation of quarterly and yearly reports
Supported three tax attorneys in the preparation of corporate, partnership and personal tax filings
Supported multiple departments, with a focus on customer relations, accounting and finance
Supported sales team in the creation of a comprehensive sales plan for the company
Supported financial reporting for the Board of Trustee, including monthly journal entries
Supported general ledger account analysis and preparation of journal vouchers
Supported Chief Operating Officers with financial reporting and budget analysis
Supported senior management with month end close and reconculation
Directed daily cash reconciliation of accounts
Directed a staff of 10, including the Director and Controller
Directed a staff of 10, including 2 Accountant and 1 Accounting Clerk
Directed bank reconciliation of accounts
Directed risk analysis and remedial actions for the US Treasury Department
Directed the preparation of financial and operational journal
Directed and coordinated the financial analysis of all business operations and financial reporting for the organization
Directed daily cash handling functions
Directed payroll processing and reporting
Directed day-to -today operations of the financial statement