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yyyyyy x. yyyyyy                                 3801 14th street, #0000 xxxxxx xxxx , xxxx , xxxxx 00000





accounting professional team player eager to contribute expertise in finance, auditing and accounting as well as dynamic business and technical support, project management and communication talents toward supporting a quality oil/gas organization in the houston market.



career profile

ø  bachelor of science, finance/accounting.

ø  upcoming cpa designation.

ø  over three years of successful financial control background.

ø  adept in all facets of the accounting and auditing functions and gaap.

ø  knowledgeable in financial planning, budgeting, forecasting and monthly closing process.

ø  skilled in cash management, report origination and general ledger.

ø  selected for critical special projects.

ø  proven capacity in process improvement.

ø  highly effective financial manager with strong 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 cognos, crystal reports, quickbooks and peachtree.

ø  outstanding communications and presentation skill sets.

ø  self-motivated, self-directed individual who adapts to changing environments.

ø  english/chinese linguist.



professional experience

united central bank, garland, tx                                                                                               2007 - present

accounting analyst

       recruited to aid in preparation of annual budgets exceeding $670mm.

       author and evaluate bank income estimate for treasurer/cfo.

       aid treasurer/cfo to achieve timely monthly closings.

       provide in-depth forecasting on a departmental, business segment and consolidated basis.

       coordinate with branch managers and senior management on business modeling.

       acknowledged by management for successfully training branch managers in new, computerized budgeting system

       develop and distribute financial/statistical reports, financial analysis and reports covering significant expenditure fluctuation on monthly basis to treasurer/cfo and multiple boards/committees.

       launch financial systems, develop functional specifications for approved enhancements and implement data changes and updates to the system.

       identify and resolve technical problems.

       ensure timely and accurate end-of-month closing process and file quarterly/annual reports.

       author and evaluate bank income estimate for treasurer/cfo.

       effectively file required reports on weekly/quarterly basis.

       tasked with issuance/management of stock certificate/stock dividend.

       deliver shareholders customer service and gl reconciliations.

       facilitate escrow account maintenance and holding company monthly closing.



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yyyyyy x. yyyyyy

page two



texas credit union league, farmer branch, tx                                                                               2006 - 2007

external auditor

       retained to author complete financial review portfolio and electronic data processing (edp) audits in accordance with generally accepted auditing standards for approximately 600 state/federal credit unions in texas, louisiana, florida and colorado.

       ensured organizations were in compliance with accounting procedures, auditing matters and ncua regulatory requirements.

       conducted in-depth operational efficiency audits.

       successfully determined whether internal control policies were adequate and recommended new/improved internal control policies and procedures.

       evaluated and assessed home equity, real estate and related collateral loans to guarantee loan procedures complied with federal/state laws/ regulations.

       originated audit documentation and calculated audit findings/reports for board of directors and department management.

       delivered insightful evaluation of audit findings including recommendations/advisement for departmental staff.



auditing/special compliance audits

home equity line of credit

gross interest test on loans

delinquency/accrued interest test on loans

interest test on loans

allowance for loan loss

file maintenance/credit card review

investment review

cash management review

ach/bsa/ofac compliance audit (automatic clearing house/bank secret act/office of foreign assets control)

bond review (bond claim and insurance)

pension plan review




university of texas at dallas, richardson, tx

bachelor of science, finance/accounting, 2005


finance management association

association for financial professionals



professional development

federal reverse bank regulatory reports

cognos software




yyyyyy x. yyyyyy                                 3801 14th street, #0000 xxxxxx xxxx , xxxx , xxxxx 00000




cover letter text






hiring agent name


company name


city, state   zip code


dear                   :


i am currently seeking a challenging career opportunity in an accounting/finance/auditing capacity and am submitting my resume for your review.  in advance, i thank you for your time and consideration.


as demonstrated in the accompanying resume, my professional qualifications include a b.s., finance/accounting, an upcoming cpa certification and over three years of practical financial control experience. to complement this background, i possess demonstrated expertise in gaap, financial analysis, performance reporting, p&l, bank regulations, process improvement and report origination, as well as strong problem-solving and managerial capabilities.  as an employee, you will find me to be an enthusiastic and disciplined 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 firm, and look forward to interviewing with you in the near future to further discuss my areas of experience and expertise that would be a contribution to your organization.








yyyyyy x. yyyyyy















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