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Yyyyyy x. yyyyyy
28828 Loretta Lane ¹ Santa Clarita, XXXXXX xxxxxx ¹ xxx-xxx-xxxx ¹ abc@xyz.com
Experienced Accounting Practitioner
Highly Skilled Accounting Professional with a 10-year record of successfully managing a broad spectrum of tax preparation, general ledger, financial reporting and consulting responsibilities. Expertise in project management, AP/AR, payroll, customer relations and supporting client initiatives. 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.
Key Skills Summary
Ability to Work in a Fast Paced Environment
Build & Maintain Strong Client Relationships
Perform Critixxxxxxl Business Analysis/Improvement
Complete Thorough and Accurate Reconciliation
Consistent Xxxxxxreer Progression
Dedixxxxxxtion to Customer Service Satisfaction
Discerningly Handle Customer Issues
Effectively Manage Multiple Projects
Consistently Exceed Goals & Objectives
Excellent Presentation and Communixxxxxxtion Skills
Exercise Experienced Backed Judgment
Lead/Manage/ Motivate High Performance Staff
Strategic Leadership and Planning
Strong Analytixxxxxxl Skills/Detail Oriented
Professional Affiliations
Associate Member of AICPA w National Society of Accountants
National Association of Tax Professionals
Technixxxxxxl Skills
Intuit ProSeries w Oracle Financial w MS Suite w Lotus Notes w JD Edwards
MS Excel/Word/Access/PowerPoint w Agency Manager w QuickBooks w SAP
Professional History
Larrico Enterprises, Inc., Santa Clarita, XXXXXX C Contract Accountant (2006 to Present)
w Provide superior accounting consulting services for small business organizations; perform general accounting, payroll processing, AP/AR, bookkeeping and income tax return preparation.
w Assist clients in integrating QuickBooks software into their accounting processes, provide guidance and direction for accounting related inquiries and maintain client records and correspondences.
Key Accomplishments
ð Provide full-charge bookkeeping and accounting services to assist clients in achieving their desired fisxxxxxxl goals including budget preparation, greater financial accountability and cost cutting strategies.
ð Identify and recommend financial adjustments resulting in increased profit through elimination of bad investments.
ð Gained reputation as a knowledgeable and reliable business partner with the expertise to support the clients goals for accountability, cost containment and growth.
Xxxxxxsxxxxxxde General Insurance, Moorpark, XXXXXX C Accounting Manager (2004 to 2006)
w Maintained all financial records according to accepted accounting policies and principals, audited AP invoices and expense reports to ensure accuracy.
w Gathered data and prepared state and federal tax returns in cooperation with external accountants.
w Established operations budget, forexxxxxxsted expenditures and income, and monitored financial performance.
w Oversaw accounting staff tasked with preparing and posting general ledger entries, provided employee training and mentoring to ensure that all performance expectations were met.
Key Accomplishments
ð Streamlined work processes to drive higher efficiency and productivity.
ð Reclassified job descriptions to set a benchmark for employee performance and clarify expectations, resulting in more efficient hiring practices.
ð Led the restructure of the direct billing system to eliminated payment errors, identified $150,000 in previously uncollected premiums.
ð Identified and corrected an error in a tax xxxxxxlculation that resulted in a $50,000 savings.
ð Negotiated supplier contracts to secure more favorable terms and saved over $47,000 in vendor costs.
ð Restructured the accounts receivable procedures and nearly eliminated the number of accounts forwarded to collections agencies, resulting in a 95% reduction in troubled accounts.
McNabb Insurance Services, Burbank, XXXXXX - Staff Accountant/Analyst (2002 to 2004)
w Managed financial reporting and reconciliation duties for a high volume insurance organization; performed AP/AR, prepared balance and income statements and maintained general ledger.
w Ensured timely and accurate reporting to enable producers to settle payable and receivable balances; reconciled all company accounts and monitored entries for discrepancies.
Key Accomplishments
ð Reviewed Underwriter billings in the AFW system, maintained superior level of accuracy.
ð Monitored trends in premiums, claims, expenses, investments, xxxxxxsh flows and surplus, reported critixxxxxxl findings to management.
Prudential Insurance Company, Woodland Hills, XXXXXX C Claims Accountant (1998 to 2002)
w Managed a staff o 15 claims examiners in preparing and reconciling insurance policies; held authorization for payment of claims, processed AP/AR and produced audit reports as needed.
Key Accomplishments
ð Through aggressive employee training and development efforts, increased accuracy rating to 97%, substantially increased employee morale and drove team building activities that resulted in decreased costs and increased customer and employee satisfaction.
Eduxxxxxxtion And Professional Development
University of Phoenix, Online Xxxxxxmpus C MBA with concentration in Accounting
University of Phoenix, Phoenix, AZ C BS, Business Administration/Accounting
Certified Professional Bookkeeper ¹ Certifixxxxxxte in Oracle Financial Software
Certifixxxxxxte in Principles of Auditing ¹ Certifixxxxxxte in Financial Accounting
Licensed Federal and State Income Tax Preparer
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