yyyyyy x. yyyyyy 0000 xxxxxx xxxx , xxxx , xxxxx 00000
accounting professional team player eager to contribute expertise in finance, closings, balance sheet, general ledger and auditing, as well as dynamic business and technical support, project management and communication talents toward supporting the employer in meeting business objectives.
ø delaware state board cpa.
ø bachelor of science, accounting.
ø over ten years of successful financial control background.
ø adept in all facets of the accounting and auditing functions as well as gaap.
ø knowledgeable in financial statements, sec reporting, reconciliations and pbc schedules.
ø skilled in internal control compliance.
ø selected for critical special projects.
ø proven capacity in process improvement.
ø comprehensive knowledge of financial performance issues and key operational metrics.
ø deliver exceptional reporting and advisement to senior management.
ø record of progression to assignments of increasing authority and responsibility.
ø well-organized multi-tasker with strong detail orientation.
ø proficient in advanced business software applications including ms office suite, peoplesoft, quickbooks, solomon and erp.
ø outstanding communications and presentation skill sets.
ø self-motivated, self-directed individual who adapts to changing environments.
westaff company, walnut creek, ca 2008 - 2009
senior staff accountant
recruited to aid accounting manager in month/year-end closings.
upgraded internal control compliance.
played key role in development of monthly, quarterly and periodic reports for senior management.
evaluated designated balance sheet general ledger accounts.
helped author financial statement disclosure for sec reporting.
ensured accuracy and timeliness of accounting transactions.
utilized expertise in generally accepted accounting principles (gaap).
oversaw critical functions including journal entries and related support
effectively reconciled fixed assets as per asset management with peoplesoft to general ledger.
pmi mortgage insurance company, walnut creek, ca 2007 - 2008
senior staff accountant
oversaw general ledger and coordinated monthly closings.
spearheaded consolidation process including validation of all translation, revaluation and eliminations affecting consolidated financial statements.
coordinated sec form 10k, 10q report development.
conducted operating results analysis process for month-end close meetings.
coordinated month-end closing reconciliation process.
originated reports for quarterly review of applicable balance sheet accounts.
facilitated preparation of pbc schedules and related audit issues.
yyyyyy x. yyyyyy
sherry s group of restaurants, new york, ny 2005 - 2007
tasked to post data to general ledger account.
performed bank and petty cash reconciliations.
contributed to a/p, a/r and payroll processing.
development in-depth income and balance sheet statements.
finalized month-end entries.
best western president hotel, new york, ny 2000 - 2005
hired to develop schedules of departmental expenses.
facilitated month-end/year-end closings.
originated monthly bank reconciliation statement.
performed in-depth balance sheet account analysis.
assessed and interpreted journal entries.
evaluated and adjusting entries for accruals and prepaid data.
reconciled general ledger accounts.
performed extensive hotel inventory/cash audits.
authored financial reports for controller and senior management.
administered cash audits with front desk managers.
prior to 1999, served as audit assistant, beswal and company/new marine lines mumbai. in this assignment, built outstanding auditing, tax preparation, financial operations and regulatory compliance skill sets.
bachelor of science, accountancy
institute of chartered accountants of india
certified public accountant, delaware state board, 2006
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