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Yyyyyy x. yyyyyy

458 Neptune Avenue, #0000 xxxxxx xxxx , xxxx , xxxxx 00000 ▪ (xxx-xxx-xxxx ▪   


Result-driven professional eager to contribute academic background as well as

practical experience toward supporting objectives of a dynamic organization.


Ø  Escalate business development through superior account management and financial initiatives which increase productivity and revenue growth

Ø  Organized and detail oriented; conduct financial analysis, accounting distribution, accounts payable, payroll, vendor negotiations, and bank reconciliations

Ø  Result-driven multi-tasker who works well under pressure and consistently meets deadlines; develop and implement improvements to banking procedures

Ø  Volunteered for preparation of tax returns for low income individuals at VITA during the 2010 tax season

Ø  Proficient in various accounting software including:  Positive Pay, Great Plains, QuickBooks, ADP, Advanced Excel with Macros, Unix, FileMaker, and Check Factory


Accountant, nextSource New York, NY                                                                                       12/2009 C Present

   Successfully amended the Company s bank reconciliation procedures

   Boost business operations through accurate bank reconciliation; reconcile and balance intercompany accounts; research discrepancies in marginal costs

   Key player who prepares daily cash flow statements for the Chief Executive Officer; efficiently manage month-end closing procedures and analysis of balance sheet accounts

Junior Accountant, Bernard Hodes Group New York, NY                                                            07/2008 C 08/2009

   Optimized productivity through implementation of Macros into the Excel worksheet; greatly reduced time spent on bank reconciliation for three accounts

   Analyzed positive pay submissions which prevented the clearance of fraudulent checks totaling 500K; managed outstanding check list and voided inactive or unclaimed checks

   Played vital role in amending progress billing analysis for one of the largest branches

   Essential member who skillfully prepared the daily cash flow report for the CEO

   Effectively maintained cash book and bank accounts; conducted revenue recognition for four branches

   Launched analysis of revenue, expense, and margin requirements; collaborated with bankers, insurers, and solicitors regarding financial transactions

   Proficiently calculated commission payouts for ten employees

   Reconciled intangible inventory; made adjustment journal entries to balance general ledger with inventory system

Lead Bookkeeper, Erwin Pearl New York, NY                                                                              08/2006 C 07/2008

   Spearheaded negotiations with vendors which reduced expenses by 100K

   Increased efficiencies by directing accounts payable and approval processes which supported production of 150+ checks weekly

   Reduced time used in performing payables aging analysis; implemented new module to the existing software

   Lead accounting distribution between 40 stores and performed bank reconciliation for 20 stores; processed payroll for 200+ employees

   Oversaw credit card merchant accounts verifying accuracy and validity; reconciled credit card deposits and provided resolution of discrepancies

   Demonstrated exceptional documents management skills; conducted daily financial reporting including the daily cash flow for the Chief Financial Officer

EDUCATION and Professional Development

Master of Science in Accounting, Zicklin School of Business, Baruch College New York, NY       Anticipated DATE

Major in Financial Management; Elective in Forensic Accounting

Bachelor of Science in Information Systems, The Altai State University Barnaul, Russia                                DATE

ADP Certification                                                                                                                                           DATE

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