thorough and analytical professional seeking to leverage proven expertise in financial oversight to support organization s profitability and productivity objectives.
ø extensive understanding of monitoring, control, general ledger posting, month-end closing, fixed-asset, accumulated depreciation, expensing, accounts payable, accounts receivable, reporting, and journal entry functions.
ø assurance that all actions align with established organization and federal regulatory guidelines.
ø excel at formulating lucrative short- and long-term business goals as well as integrating new policies and procedures companywide.
ø proven leader and team builder, with success in fostering true motivation, productivity, and cohesion from disparate parties.
ø reputation for strong work ethic, exceptional commitment to customers, industry knowledge, approachability, and ability to get the job done by focusing on priority tasks, responding to sense of urgency, and tenacious dedication to results.
ø technically savvy with expertise in microsoft office suite (word, excel, powerpoint, outlook, access), quickbooks, peachtree, go system audit accounting software, go system tax software, pro system fx tax software, ps time keeper, cfs payroll system, cfs fax tools, file cabinet cs
u.s. gaap & fasb principles
sec filings & financial reviews
spc methods & principles
iso 9000 standards
internal processes & controls
balance sheets & income statements
cash-flow analysis & statements
internal & external financial reporting
policies & procedures development
team leadership & training
strict deadline adherence
organize & balance multiple priorities
cmm services, inc.-corpus christi, tx 2007 to present
direct accounting operations for organization, overseeing all transactions related to general ledger and month-end close as well as internal and external audits; ensure all accounts are reconciled.
assist in development, maintenance, and education of all major account policies and system requirements.
actively address complex financial reporting issues as they arise and provide second opinion on application of technical accounting rules.
lead process redesign efforts, identifying non-value-added activities and eliminating them.
define balanced scorecard metrics for department and established goals and measurement of achievement against these goals as strategic imperative to company.
ensure financial activities are in conformity with generally accepted accounting principles (gaap), fasb, and sec regulations as well as corporate policies and contracts.
repot findings to management and, where applicable, manage remediation activities.
maintain optimal team delivery of departmental, cross-departmental, and cross-region customer service.
joe r. nemec & company, pc-corpus christi, tx 2004 to 2007
paul peeler, cpa-corpus christi, tx 2003 to 2004
harlan farms, inc.-bishop, tx 2000 to 2002
accountant / bookkeeper
prepared monthly write-ups, including coding of checks, bank statement reconciliations, general ledger maintenance, and financial statements.
issued quarterly and annual payroll reports along with w-2, w-3, 94xxx-xxx-xxxx, and 1099 forms.
organized individual, partnership, and corporate tax returns and executed specialized projects assigned from cpa.
oversaw fixed assets and accumulated depreciation as well as property tax rendition forms and calculations for all clients as well as lifo calculations for car dealerships.
organized retained earning and capital account reconciliations.
celanese-bishop, tx 1991 to 1998
acquired comprehensive understanding of plastic extrusion, unit operations, capabilities, production limitations, distillation, reboilers, pressure and vacuum columns, concentrators, chilled and tempered enclosed water systems, dryer operations, centrifuges, conveying systems, cooling tower operations, boiler operations, and condensate return systems.
leveraged knowledge of spc methods and principles as well as iso 9000 training to ensure compliance with regulatory standards; dot-certified to load and unload hopper and tank cars.
executed startup and takedown of units.
** *** **
further experience as computer operator and purchasing agent.
texas a&m university-corpus christi, tx
bachelor of science in accounting
del mar college-corpus christi, tx
associate of science in computer operations
hiring agent name
i am currently seeking a challenging career opportunity in a (insert actual title of target position) capacity and am submitting my resume for your review. in advance, thank you for your time and consideration.
in addition to a bachelor of science in accounting, associate of science in computer operations, and a results-oriented work ethic, i also can offer:
demonstrable ability to oversee all financial functions, including monitoring, control, general ledger posting, month-end closing, fixed-asset, accumulated depreciation, expensing, accounts payable, accounts receivable, reporting, and journal entry.
comprehensive understanding of and strict adherence to u.s. gaap & fasb principles, sec filings and financial reviews, spc methods, and iso 9000 standards.
wealth of expertise honed for express improvement of profitability and productivity objectives.
technical proficiency in microsoft office suite (word, excel, powerpoint, outlook, access), quickbooks, peachtree, go system audit accounting software, go system tax software, pro system fx tax software, ps time keeper, cfs payroll system, cfs fax tools, file cabinet cs.
as an employee, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance. i am confident that i could be a valuable asset to your operations, and look forward to interviewing with you in the near future.
yyyyyy x. yyyyyy
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