Yyyyyy x. yyyyyy
Experienced Accounting Practitioner
Accounting and Finance Specialist with CPA credentials pending eager to contribute to the success of a progressive organization. Track record of successfully managing a broad spectrum of financial reporting, general ledger, P&L and reconciliation responsibilities. Experience in project management, client interaction and auditing procedures. Reputation for superior business savvy and ability to streamline business processes for higher productivity and efficiency. Seeking an Accounting Position with a progressive organization that values leadership and a solid work history
Ability To Work In A Fast Paced Environment
Accounting Policies And Procedures
Auditing and Internal Control
Build & Maintain Strong Client Relationships
Cash Flow Monitoring
Complete Thorough & Accurate Reconciliation
Consistent Progression and Responsibilities
Effectively Manage Multiple Projects
Excellent Presentation and Communication Skills
Financial Statements And Reporting
Strong Analytical Skills/Detail Oriented
Tax Reporting Preparation
Time Management and Scheduling
Deloitte and Touche, LLP , Parsippany, XXXXXX (2007 to 2009)
Audit Senior Assistant/ Audit and Enterprise Risk Services
w Interacted with high profile clients including The Blackstone Group, Alexander s Inc. (subsidiary of Vornado Realty), and GAIN Capital to plan and execute year-end audits, quarterly reviews, property audits and partnership audits.
w Assumed leadership role in reviewing, editing, and making changes to various SEC filings including 10K, 10Q and S-3.
w Reviewed financial statements to ensure compliance with all US GAAP requirements in accordance with US GAAS.
w Ensured reporting requirements mandated by Section 404 of the Sarbanes-Oxley (SOX) Act of 2002.
w Through process improvement activities, identified deficiencies in internal control structures and suggested recommendations for improvement.
w Performed needs assessment with all clients to determine business expectation and address client issues, gained reputation as a trusted and knowledgeable business partner.
w Led portfolio research for major private equity client and performed retail inventories and site visits to drive business valuation processes.
industry expertise and strong leadership skills toward mentoring new hires as
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Deloitte and Touche, LLP C Audit and Enterprise Risk Services - Parsippany, XXXXXX
Audit Intern (2006)
w Established key participation in the internship program and gained extensive knowledge through attendance in career development seminars, team-building activities, networking, group research project activities and interaction with client representatives.
w Contributed in the planning and organization of Sarbanes Oxley (SOX) Act reporting as a factor in the audit of major pharmaceutical client.
w Received First Place recognition as a member of a team that participated in a group research project.
Merrill Lynch Investment Managers C Treasury - Princeton, XXXXXX (2006)
Fund Accounting Intern
w Reviewed and monitored financial statements to ensure accuracy of data entered, utilized Bloomberg to obtain critical financial information on securities products and maintained extensive database of fund activity using stale pricing method.
Rutgers University Business School, New Brunswick, Xxxxxx
B.S. in Accounting and Minor in Economics and Political Science C May 2007
Deloitte and Touche, LLP - Audit, Valuation, Compliance, Team Building, Leadership, Control, Independence and Ethics Workshops.
CPA C Currently awaiting Xxxxxx State Society License, successfully passed CPA.
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