Senior Accountant Resume: Sample and Free Template [2020]

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  • Prepared monthly, semi-month and year end closing reports for management
  • Prepared all necessary documents for the SEC and other internal departments
  • Prepared month end and year-to -year consolidated balance sheet accounts, including cash flow analysis and financial statement reconciliation
  • Prepared reports for the Senior Vice Presidents of Sales and Operations
  • Prepared cash flows and balance sheets for the following Accounts Payable and Receivables, Payable & Receivable
  • Prepared detailed financial statements, cash flows and forecasts for the company
  • Prepared, reviewed and processed client financials for the company
  • Prepared quarterly and yearly reports for the Internal Audits
  • Prepared daily cash reports for accounting and audited financial statement
  • Prepared various financial and accounting statements for the purpose of maintaining accurate financial statements
  • Prepared corporate tax filings and financial reports for the corporate headquarters
  • Prepared and submitted quarterly, annual financial reports to the Board of Trustees and other governmental entities
  • Prepared monthly financial reports for senior management, including monthly and annual tax returns for over 100,000 clients
  • Prepared annual audit reports for the Board of Trusters
  • Performed a wide range of financial and operational analysis to determine the financial viability of a company's products and services
  • Performed data analysis and prepared monthly reports for senior level executives
  • Performed general accounting activities including journal entry and balance
  • Performed financial and business risk assessment
  • Performed various financial analyses and analysis for the management
  • Performed account analysis for the purpose of determining financial position and profitability
  • Performed risk analysis and provided guidance to the business
  • Performed a variety of accounting duties including preparation and posting of monthly, quarterly financial reports and other related accounting documents
  • Performed quarterly and year to-date financial reporting for the entire organization
  • Performed complex analysis of client financials and provided guidance to clients on financial and business matters
  • Performed extensive research and drafted tax returns for individuals, partnerships and small businesses
  • Managed the daily accounting functions for a large, international company
  • Managed a team of 10 accountant and financial analyst responsible for the development and execution of financial statements for the company
  • Managed multiple accounts and provided administrative assistance to the Vice Presidents of Sales and Marketing
  • Managed risk upon numerous occasions to mitigate losses and minimize risk
  • Managed account payable and receivable
  • Managed account reconciliation and reconcilative analysis
  • Managed the day -to-. Responsive to customer needs and expectations, while maintaining a positive work atmosphere
  • Managed a team of five financial advisors and a portfolio of $1 billion in revenue
  • Managed over 100,00+ transactions daily in a timely manner
  • Managed over 100 clients' portfolios of commercial, real property and industrial accounts
  • Managed complex and highly confidential internal controls
  • Managed and maintained a high-volume of client financial statements, prepared and processed all client invoicing
  • Managed the day to days accounting functions for a large-volume retail store
  • Managed daily operations of a small business with $100 million in revenue
  • Managed day-to -today operations of a multi-state insurance company
  • Managed portfolio of over 200 clients, providing analysis and recommendations to clients on the adequacy of financial information and compliance with regulatory guidelines
  • Assisted in the development of a comprehensive accounting plan for the company
  • Assisted accounting with monthly and annual financial reporting, including preparation of journal entry entries and reconciliating statements
  • Assisted account executives with various projects and inquiries, as needed
  • Assisted clients with their accounts payable and account reconciliation, prepared monthly financial reports and maintained client files
  • Assisted General Counsel with all legal and accounting functions for the firm
  • Assisted Sales and Operations with the development of a comprehensive, integrated sales and marketing strategy
  • Assisted all customers with their account inquiries
  • Assisted Accountants with monthly financial reporting, prepared journal vouchers and expense spreadsheets for the accounting office and assisted with month end accretaion
  • Assisted customers with the selection of their financial plans and products
  • Assisted taxpayers with filing and preparation of federal, corporate tax returns
  • Assisted attorneys with preparing and submitting annual reports for the Internal Revenue Service, and performed tax preparation for the IRS
  • Assisted management with monthly and year end closing procedures; Prepared monthly and yearend financial statements
  • Assisted and supported the Director of Operations with all accounting duties
  • Assisted and advised the President of a major insurance business with the development of a strategic plan to improve the financial position of a $3B business
  • Assisted management with the creation of a tax preparation and analysis manual
  • Assisted with the development of new accounting policies and procedure
  • Assisted the Accounting Department with preparation of monthly and year- end reports
  • Assisted accounting department with monthly journal entries, reconciles bank accounts and prepare month-end accrual
  • Assisted management with the creation of new accounts and maintained existing account records
  • Assisted Accounting Manager with monthly and quarterly reports
  • Assisted and advised the accounting manager with month end closings, journal entries for the month and year-to -end closing
  • Assisted accounting department with filing of tax return, and prepared monthly reports
  • Assisted CEO with preparation of financial statements and reports for the company's largest account
  • Provided analysis and guidance to the tax department on a wide range of complex tax matters
  • Provided accounting services to clients in the financial industry, primarily for small business owners
  • Provided account analysis and financial planning for a portfolio of over $1 billion in revenue
  • Provided account analysis and reporting to the Board of Director and Senior Accountancy
  • Provided general accounting services to the firm
  • Provided detailed financial and administrative reporting to the CEO
  • Provided management with weekly and bi monthly reports on all account activity
  • Provided a broad base of business and administrative functions for a small business specializing in the construction and renovation of homes
  • Provided account analysis and reporting to senior leadership, as well
  • Provided strategic direction and leadership to the Accounting, Financial Services and Finance departments
  • Provided timely and complete accounting for all business units and accounts
  • Provided customer support for a variety of clients, primarily in the healthcare industry
  • Provided guidance and assistance to the Accountants in their daily tasks and responsibilities
  • Provided superior customer support to the President and CEO of a major healthcare company
  • Assist all Accountant with preparation of journal entry and financial statements
  • Assist to the Accountant in preparing and analyzing monthly, quarterly & year- end financial statements
  • Assist with the creation of financial reports for clients and the preparation of quarterly financials
  • Assist the Internal Auditor with preparation of audit documentation and reports
  • Assist customers with their banking accounts
  • Assist accounting with monthly financial reporting
  • Assist management with monthly and annual financial statements
  • Assist management with the creation of new business and manage existing account relationships
  • Assist client with preparation of monthly financial reports
  • Developed and implemented a new P&ID for the entire company
  • Developed, maintained and updated accounting procedures for the firm
  • Developed new account structure and managed the accounting functions for a $1B, multi-millionyear company
  • Developed the first accounting system for a large, international corporation
  • Developed an Excel spread sheet to calculate the total cost of all accounts payable invocations
  • Developed an annual operating budget and financial analysis for the organization
  • Developed & implemented a new journal entries process for the accounting department
  • Developed various Excel functions to calculate and track the daily sales of various accounts
  • Developed and implemented a financial analysis for the business, which included a budget and forecasts, financial analysis for the year and forecast of future growth
  • Developed a new accounting procedure for the firm's financial statement
  • Developed a new account structure and led the creation of a new account management system
  • Developed annual budgets for multiple projects, and maintained all project budgets
  • Developed an accounting procedure for the company to be auditable
  • Developed processes and controls to reduce the number of noncompliance issues and increase the efficiency of internal audit reporting
  • Developed strategic business relationships with small and medium- sized companies
  • Developed and maintained a comprehensive accounting system for the entire company, which included a comprehensive financial analysis, and an extensive accounting procedure
  • Developed financial models and prepared monthly, year end financial statements for the company
  • Developed, implemented and maintained a comprehensive audit plan for the entire firm
  • Developed procedures for the creation of new accounting procedures and processes, developed a process for the preparation of financial statement and other related reports for the Controller and Senior Management
  • Developed an Excel spreadsheet to track and reconcile accounts payable invasions
  • Developed the accounting policies and controls for a multiyear, $100M portfolio of fixed assets
  • Developed spreadsheets to monitor and track the daily activity of accounts receivable
  • Developed accounting policies and procedure for the company's largest account, including all aspects of accounting and financial management
  • Developed internal controls and policies for the company's internal accounting and financial reporting
  • Maintained and updated all accounting files for the firm, prepared and submitted all monthly financial statements, maintained and updated client accounts
  • Maintained general ledger, prepared monthly financial reports and balance sheet reconcilations
  • Maintained relationships with key accounts and vendors, as needed;
  • Maintained daily contact with clients to provide information on their financial status, and to respond or take appropriate actions
  • Maintained accounting files for all of the companies' subsidiaries, including Accounts Receivables, Payroll and General Accounting
  • Maintained 100+ client accounts and provided excellent service to all clients
  • Maintained all financial data for the business including cash receipts
  • Maintained all financial reporting for the business
  • Maintained accounts recevacate and account reconciliation for the company
  • Maintained balance sheets for multiple clients, including accounts payouts and receipts
  • Maintained an active portfolio of over 100 accounts with a high degree of professionalism and accuracy
  • Maintained an open and honest line of communications with the accounting department
  • Maintained account balances for multiple entities, reconciles and accounts receivable for multiple clients
  • Maintained balance sheets for multiple companies, reconciles bank account statements and reconcile monthly financial reports
  • Maintained general ledgessheet and financial reporting
  • Maintained 100+ client relationships
  • Maintained detailed records of client account information, processed and posted payments
  • Maintained 100+ clients and achieved a 95%. (1 year). - Provided excellent customer services to customers and vendors
  • Maintained and reconciles general ledgers for multiple companies
  • Maintained all accounts recevivable, payable and general ledger
  • Maintained the accounting and audited financial records for the company's subsidiaries
  • Maintained the accounting and finance department's general ledgings
  • Maintained balance sheet account and prepared journal entry for all accounts payable and receiving
  • Maintained current and updated the company's internal accounting records
  • Maintained full responsibility for accounting and financial management of a $2 billion dollar company
  • Maintained daily cash and bank reconciliator entries for the entire portfolio
  • Provide accurate and appropriate information in support of the financial statement preparation and reporting process
  • Provide information to customers regarding the financial condition of accounts
  • Provide technical support to clients and internal departments regarding the use of their accounts
  • Reviewed and analyzed all internal controls, policies & practices
  • Reviewed and updated P & C reports for all Accounts Receivable and Payroll
  • Perform data analysis for all business transactions
  • Perform periodic reviews of all accounting reports and records to determine accuracy, conformance with established accounting procedures
  • Processed and reconciles all vendor statements
  • Processed credit applications and maintained accurate account information for the entire company
  • Processed various types of transactions for the company
  • Processed all incoming and received payments for the bank's business
  • Processed credit applications for clients and maintained accurate financial data in QuickBooks and Excel
  • Processed vendor invoice payment transactions and reconciling accounts payable statements
  • Processed all accounts recevingsales invosesservice requests
  • Processed journal entries and financial reports
  • Reviewed and analyzed monthly financial reports, including income statement and balance sheet, to determine the financial condition of a company
  • Reviewed journal entry and prepared financial statement for the year end closing
  • Reviewed monthly and year- end closing reports for compliance with GAAP and SEC guidelines
  • Reviewed daily and weekly reports to identify trends, opportunities and potential risks to the company
  • Reviewed vendor statements and prepared monthly journal entry
  • Reviewed current and future financials to ensure that the current and future needs are being met
  • Reviewed monthly and year to month account balances for the entire company
  • Reviewed the financials of all clients and provided guidance to the client's business partners
  • Reviewed monthly and yearly audit schedules, performed due dates for all accounts
  • Reviewed vendor invoice and purchase order information to determine accuracy of invocational and financial data
  • Reviewed expense and credit memos to determine the accuracy of entries
  • Reviewed all financial reports for compliance with Saratogra and SEC regulations
  • Reviewed financial statements and related documents to ensure compliance with GAAS and SEC requirements
  • Reviewed monthly financials for compliance with federal and local laws, policies & guidelines
  • Reviewed accounts payable and account reconciliation entries for the company
  • Reviewed the monthly and annual balance sheet accounts for compliance with the Sarbania and International Monetary Fund
  • Reviewed account information and processed adjustments
  • Reviewed data, analyzed and summarized results
  • Reviewed various financial reports and analyzed varities to identify areas of potential varity
  • Reviewed expense reports and financial data to identify areas of opportunity and recommend appropriate solutions
  • Conducted quarterly and year-to -date reconcilative analysis of accounts payable and receivable
  • Conducted analysis of various tax return returns for individuals and businesses
  • Conducted quarterly and yearly SEC audits of the company
  • Conducted in depth research and prepared a variety of financial statements
  • Conducted internal and vendor reviews of the business to determine if they were in compliance with the Saranha guidelines
  • Conducted comprehensive research and analyzed data to prepare financial analysis for clients
  • Conducted market analysis for clients
  • Conducted and maintained all aspects of the financial statements
  • Conducted research and analyzed business data to determine the impact of changes in business requirements and the effectiveness of changes in policies and practices
  • Conducted weekly, quarterly and yearly financial reviews of accounts
  • Conducted market research and analyzed data to identify trends in financials and prepared monthly reports
  • Conducted periodic reviews of all accounts to identify and reconcile various items
  • Maintain a strong track record of meeting and surpass customer service expectations
  • Maintain a balanced balance sheet and cash management
  • Maintain balance sheets and cash flows
  • Maintain records of accounts payable and disbursable
  • Maintain the integrity of all accounting data and records
  • Maintain accounting and budget controls
  • Maintain financial records for multiple entities
  • Maintain accounting records of sales and use taxes
  • Completed and maintained accurate, up to- date accounting and financial reports for the entire company
  • Completed a variety of complex and confidential reports
  • Completed financial statement analysis, including preparation of monthly and annual financial statements
  • Completed over 200 transactions each month, and consistently exceeded sales goals
  • Completed daily and quarterly audits of accounts receving approximately 1 million dollars annually
  • Completed various reports for the Accountants and other account executives
  • Completed 10-day audit of accounts receving and reconciling
  • Completed all necessary documentation for the annual financial reporting package
  • Completed data entry and prepared reports for managers, board members and clients
  • Created an automated accounting system for the entire firm, including all accounting and financial reports
  • Created new processes and standards for accounting
  • Created an Excel Spread Sheet to calculate the amount of cash in each accounts
  • Created an accounting spreadsheet to calculate the actual and forecast costs for each of the companies
  • Created and maintained a database of all accounts recevables, including the collection of payments and payment arrangements
  • Created spreadsheets to analyze and reconcile monthly financial reports
  • Created all accounting and budgeting reports for the business
  • Ensured the timely and accurate reporting of financial data to the Board and other internal stakeholders
  • Ensured compliance with company's accounting procedures and internal policies
  • Ensured accuracy of financial data
  • Ensured proper documentation of transactions
  • Ensured financial reporting compliance with all accounting and auditors' requirements
  • Ensured all accounts payable and expense reports are completed on time and accurate
  • Ensured the accuracy of financial information and compliance with regulatory requirements, policies
  • Ensured timely and complete completion of all required tax documents
  • Ensured proper documentation of accounts receivable and account reporting
  • Ensured proper billing and account management
  • Ensured high level of compliance with all regulatory and audit requirements, ensuring compliance with internal controls and regulatory agencies
  • Coordinated new and renewal of business
  • Coordinated daily activities of the Accounts Receivings and Financial Reporting Depreciation departments
  • Coordinated daily and quarterly account analysis for the largest US-based financial service provider
  • Coordinated with the Internal Auditor to prepare and file a tax returns for the company
  • Coordinated the preparation of financial reports for senior managers, including the analysis of monthly and quarterly tax returns
  • Coordinated monthly and annual audit of all financial reporting and prepared quarterly tax returns
  • Coordinated preparation of quarterly and year- end reports for the Controller and Senior Accounting Officer
  • Coordinated multiple projects and activities for the firm
  • Led the development of a comprehensive variance report for the Board of Directors and Senior Management
  • Led a $2M+ portfolio of financial products and services
  • Led implementation of a new accounting software for the firm's financial reporting system
  • Led GL accountants in the analysis of financial data and prepared monthly journal entries
  • Led project to implement new process for the company
  • Led the team in developing and executing a strategic business development plan for the company
  • Led an effort to improve the accounting processes and controls, including analyzing the variance of financial data; identifying and correcting errors
  • Led annual audit of the financial statement and led annual budgeting for the company
  • Led annual audit of the firm, prepared and reviewed all financial statements
  • Led the preparation of financial reports, journal entry entries and balance sheets
  • Led a team of four accountants in the review and preparation of monthly, year- end financials and balance sheet statements
  • Led by example and ensured compliance with company's accounting policies and practices
  • Handled general accounting duties including preparation of financial reports and balance sheet reconcilations
  • Handled the daily processing of all invosives for the entire organization
  • Handled complex and sensitive issues with respect to the implementation of SOx controls and procedures
  • Handled large amounts of currency and checks, including foreign exchange transactions; Prepares and maintains accurate records of client accounts
  • Researched and analyzed various types of income, including personal and business
  • Researched, developed and implemented a comprehensive financial analysis for the company's business unit
  • Researched & prepared financial statements for the Board of Trustee
  • Researched financial data and prepared monthly journal entry reports for the Controller
  • Researched various business and industry reports to provide analysis of business performance and to provide guidance on financial planning
  • Researched complex and confidential information to identify potential fraud and tax avoidance
  • Researched potential fraud and abuse of the company
  • Researched business and industry trends to develop financial models and forecasts
  • Researched market and industry trends to identify potential clients and prospects
  • Researched all financial and accounting information for the firm
  • Researched tax liabilities and prepared monthly journal entry entries for the company
  • Researched complex and confidential information to provide timely, complete and accurate financial reports
  • Researched accounts and resolved any varities in the general balance sheet
  • Researched & analyzed data for accuracy and compliance, created reports to track the status of accounts, and assisted in the development of a comprehensive accounting system
  • Researched issues and recommended corrective measures to improve business performance, including Risk Management and Compliance, Financial Analysis & Risk Assessment
  • Researched all financial statements for various companies, and created a spreadsheet to help track and reconcile all accounts
  • Researched the status of all journal entry and accredited entries
  • Researched financial data and developed a budget for the year and forecasted expenses
  • Researched the status of all assigned projects and provided analysis to senior management for approval
  • Researched new and old clients to identify opportunities for revenue
  • Researched business and market information to identify opportunities for revenue generation and profitability;
  • Researched new and old client relationships to determine the impact of new business on current and future sales
  • Researched various tax liabilities and reconciling the differences between accounts
  • Researched monthly and annual income, expense reports
  • Researched and resolved SEC filings for the company, prepared and submitted quarterly SEC reporting
  • Researched financial information and trends to identify areas of improvement
  • Researched & prepared 10Ks for the IRS and other state taxing authorities
  • Researched new business and established a strong client relationship with the bank's largest customer
  • Researched business processes and implemented process improvements to streamlining processes and improving accuracy
  • Researched account information and analyzed financial data to identify trends and recommend appropriate action
  • Researched business trends and analyzed variances to ensure compliance with company and federal guidelines
  • Researched client's business and personal financial situations to identify opportunities for improvement
  • Researched tax issues and drafted responses to IRS audits, prepared and submitted tax reports to the Internal Revenue Services (IRC) and other governmental agencies
  • Researched account information and analyzed trends to determine the appropriate action
  • Researched tax issues and developed strategies to improve the tax return process and reduce costs
  • Researched issues and resolved problems to ensure accuracy of account information and to ensure customer retention
  • Conducting research on new products and processes to identify areas of opportunity for improvement
  • Conducts research and analyses of tax return data to determine the accuracy of returns and to determine the appropriate filing method
  • Conducts monthly and yearly reviews of accounts receveable
  • Conducts monthly and yearly reconciliatory reviews of all financial transactions
  • Supervised daily operations of the Accounts Payables and receiving departments
  • Supervised five employees and provided tax advice to senior account executives
  • Supervised all accounting activities for a $2 billion business
  • Served as the liaison between clients and various internal accounting firms
  • Served a key responsibility for the financial statement and general ledgers
  • Served various accounting duties including AP and GL, reconciling bank statements
  • Served an integral part of the business unit in developing and implementing a comprehensive financial management system
  • Served monthly closing of accounts
  • Served on the Executive Team and was a Senior Analyst for the Financial Planning and Accounting Department
  • Served in the management of a portfolio consisting primarily in the areas of general ledger accounts, fixed asset accounting (DAS) and financial reporting
  • Served the General Accounting and Business Development departments as the liaison between clients and accounting department
  • Served clients with a wide array of accounting and tax matters
  • Served clients with a high-level of professionalism and integrity
  • Served to maintain a high standard of service and accuracy, while maintaining a high standard of customer service
  • Served to manage the general ledger and accounts payability
  • Served as the liaison between clients and accounting department; prepared monthly financial statements and balance sheet accounts; reconciles monthly bank statement and accounts payable statements
  • Served in the capacity of a Senior Accounting Manager and was the subject matter authority for all internal andor client audit engagements
  • Served in the capacity of a Senior Accounts Payables Clerk, and was also a Senior Accounts Payables Specialist
  • Served an average of 50 calls per week by solving customer issues
  • Analyzed the monthly and quarterly reports for accuracy
  • Analyzed the financial status of accounts and prepared journal entry
  • Analyzed internal and client financial information to determine compliance with SOX requirements and provided guidance to the company
  • Analyzed credit reports and prepared monthly, year end financial reports
  • Analyzed company and client accounts to identify potential fraud and abuse
  • Analyzed the impact of new andor revised business rules, policies and practices on the business
  • Analyzed account information and trends to determine the best strategy for achieving financial targets
  • Analyzed bank accounts and reconciles monthly statements, including month-end accruing
  • Analyzed sales and marketing trends to identify potential new revenue sources
  • Analyzed current and projected sales, profitloss statements
  • Analyzed account balances and balance sheets
  • Analyzed data and developed strategies to improve the efficiency of tax returns and prepare for audit
  • Analyzed bank statements and other supporting documentation to ensure compliance with bank policy and procedure
  • Analyzed data and identified areas of opportunity for growth, and created a strategic marketing strategy to drive revenue
  • Implemented and managed the accounting department's financial statement and budget
  • Implemented monthly, weekly and annual reporting for the entire organization
  • Implemented process to reduce the number of outstanding accounts by 50%.
  • Implemented process to ensure accurate and compliant accounting of accounts receivable
  • Implemented a system to reconcile the monthly and yearly accounts payable
  • Implemented the first ever Financial Management Information Systems for the entire company
  • Implemented an internal audit system to track and manage accounts
  • Implemented strategic business development initiatives to improve the company
  • Implemented process to reduce the risk of loss and to improve the quality of audit
  • Implemented process to reduce the monthly journal entry costs by 10%.
  • Implemented Quickbooks and Oracle reporting system for the entire accounting department
  • Implemented Oracle accounting procedures and processes to ensure compliance with company policies and regulations
  • Implemented new accounting software for the company, including a new system for the billing and invoice processing
  • Implemented the use of a QuickBooks Pro software to track and reconcile all the financial statements
  • Implemented Salesforce CRUD and Business Intelligence to create a more user friendly and efficient reporting process
  • Implemented process to ensure timely and accurate reporting of financial information to the general public
  • Implemented Oracle accounting software to manage accounts receivings, payouts and reconcilations
  • Implemented various accounting procedures and policies
  • Lead the team in developing and executing a new accounting software package for the company
  • Lead multiple projects and led the team to achieve a $2M annual revenue growth
  • Oversaw and performed monthly financial analysis of the business unit's balance sheet and cash management
  • Answered customer inquiries, resolved issues and assisted with account inquiries
  • Answered a high-volume of incoming phone inquiries and directed calls to appropriate staff member
  • Answered incoming phone inquiries from members and vendors, processed credit card payments
  • Answered an incoming call from a customer
  • Answered telephones and provided customer service to customers in a courterial and efficient manner
  • Answered inbound phone call from customers who had been charged with a credit or auto loan
  • Answered customer questions and provided assistance with account information, billing and service
  • Answered customers' inquiries, and provided account status updates
  • Preparing client's income and assets for preparation of quarterly tax returns
  • Preparing for and reviewing the audit results
  • Researched and developed business plan for the new division, which included a $10 million budget
  • Researched and resolved complex account discrepancies, reconciles bank accounts and reconcile journal entry
  • Research new business and analyze financial data to identify areas of potential risk
  • Participated in the development of a comprehensive risk assessment and remediation plan for the business
  • Participated as a team member in the development of a comprehensive financial reporting system for the company
  • Participated at the Senior Accountants meeting to review and approve the monthly income statement
  • Participated weekly in the annual financial review of all business entities
  • Participated weekly in the annual review of all accounts
  • Participated regularly in the development of new accounts and assisted in the development of new business
  • Participated in the implementation of a tax software that reduced the time it would take to process a new customer by 20% and the cost of a new account by 10%.
  • Participated as a team player in the development of a financial statement for the company
  • Participated with the Internal Audits Team to prepare and review the Internal Audit Report
  • Participated at the Senior Management Team meeting to provide information on the tax implications of a new business
  • Participated for the development of a comprehensive variance and cost accounting plan
  • Participated directly in the implementation of a $10MM revenue cycle
  • Participated as a team leader in the development of a new financial statement
  • Participated on the audit teams to ensure that all accounting and audited documents met the requirements of GAAS and other regulatory bodies
  • Participated, and led the implementation of a comprehensive audit program for the company
  • Participated weekly in the review of all financial reports and prepared monthly journal entries
  • Participated extensively in the implementation of a comprehensive, integrated financial management program for the firm
  • Participated monthly in the review of journal entry and accrual reports
  • Participated directly in the creation of a monthly, semi-month and annual journal entries
  • Participated weekly in the review of all accounts and provided recommendations for the improvement of their financial status
  • Filed all documents with the Federal Reserve
  • Filed documents and reports for the company
  • Filed tax forms for individuals and businesses
  • Filed legal pleadements with the courts and other court personnel
  • Filed general ledginess and other financial statements; Prepared monthly, quarterly and annual financial reports for senior executives
  • Filed various reports for the bank
  • Filed all required reports and maintained accurate financial information in the accounting software
  • Filed various tax forms for the company
  • Filed client tax return for the State of Florida and prepared quarterly financial statements
  • Supported the President and Vice-Presidency with daily administrative tasks
  • Supported a large number of accounts
  • Supported and assisted in the creation of a comprehensive, strategic plan to achieve revenue targets
  • Supported corporate and regional management in the preparation of annual budgets, financial reports and other related documents
  • Supported and assisted in the creation of a monthly Financial Statements for the firm
  • Supported management with month to year analysis of monthly revenue and expenses
  • Supported multiple business entities with various projects and tasks, which included preparing financial statements, analyzing and reporting on various business units
  • Supported account managers with preparation of financial reports and other administrative duties
  • Supported a portfolio of approximately 200 accounts with a $5 million annual operating budget
  • Supported internal and third parties with the development of a financial reporting system and the preparation of financial reports
  • Supported corporate and division managers with new business, including accounts payable and account receving, payroll processing
  • Supported multiple projects and business processes
  • Supported all accounting and reporting activities for the firm, including APAR; GL, Payroll and Fixed Asset Accounting
  • Supported accountants with month-end closing and reconciliating of accounts
  • Supported and assisted in the development of financial plans and budgets, prepared monthly reports for management and clients
  • Supported corporate accounting and budget management functions, prepared journal entries and financial statements for the company
  • Supported management with month and quarter end closing, prepared journal entry and financial statement preparation, prepared journal entry and balance sheet preparation
  • Analyze daily and weekly financial reports to determine the impact of changes in accounting policies and procedures
  • Analyze the business processes and create a detailed project management manual
  • Directed financial planning and analysis for a portfolio of over 1,000 accounts
  • Directed accounting operations for a small business with approximately 300+ employees
  • Directed accounting operations for a small business with over 100 clients
  • Directed, coordinated with accounting and financial departments to reconcile all accounts payable and receival
  • Directed daily accounting activities for a multi million client portfolio, including preparation of financials and reconcilings
  • Directed all aspects of the business including, sales management and accounting
  • Directed a team of accounting and financial professionals to provide accurate, on-line reporting and financial analysis to the President, Vice-president and senior leadership
  • Directed business development and marketing efforts for a leading global provider of mortgage and credit card services
  • Established and managed a new accounting system for the firm's largest client, which included a new filing and record management process
  • Established a strong working relationship with the company and its clients
  • Established an independent business in the area of financial planning and analysis
  • Established business relationship with clients and managed the tax return process
  • Established long term business relationships with key decision- makers, including senior executives and key decision makers in the financial industry
  • Established a strong foundation of relationships with key clients and partners
  • Established relationships with vendors to obtain and maintain required information for financial reporting and analysis
  • Established strong working knowledge of all accounting and business practices to provide accurate financial reporting and analysis
  • Established the company in a highly profitable and stable environment with a focus on customer retention and growth
  • Established strong working knowledge of all accounting and reporting procedures, including the development of standard operating procedures and the management of all accounts
  • Established internal control processes and policies to improve the quality of service provided to customers
  • Established procedures for the reconciliation of accounts and financial reports
  • Established effective relationships with all internal and outside clients to ensure accurate reporting and analysis of financial information
  • Established internal controls and processes to ensure that the business was in line with company standards
  • Develop accounting procedures and policies
  • Develop a comprehensive business strategy for the firm
  • Develops and maintains a comprehensive taxonomy of client's financial and business relationships
  • Create reports for the accounting manager and assist with monthly financial statements
  • Create Excel spreadsheet to analyze and track monthly expenses for the company
  • Create new accounts and negotiate with customers to ensure a smooth and efficient process
  • Create spreadsheets and tables to track financial performance