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yyyyyy x. yyyyyy                                                    0000 xxxxxx xxxx , xxxx , xxxxx 00000





accounting professional eager to contribute expertise in general ledger, clerical accounting, analysis and bookkeeping, as well as dynamic business/technical support, project management and communication talents in a mid-level accounting position with a focus on forensic accounting.



career profile

ø  b.b.a., accounting and finance.

ø  currently pursuing master s degree and cpa exam.

ø  over 17 years of successful financial control background, including a/p and a/r.

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

ø  knowledgeable in bookkeeping, expenses, depreciation, bank reconciliation and merchant account analysis.

ø  skilled in use of advanced accounting software (see below).

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  effective coordinator and negotiator.

ø  outstanding communications and presentation skill sets.

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



professional experience

digerati networks, inc.                                                                                                              2010 - present

job title

       hired to perform billing, collections and reporting for over 130 customers.

       post incoming payments for more than 200 vendors.

       audit and post vendor invoices and payments.

       reconcile, a/p, a/r and bank statements.


mcnay art museum, san antonio, tx                                                                                             2008 - 2010

senior accountant

       retained to evaluate general ledger accounts and perform needed adjustments via journal entries.

       maintained supporting excel spreadsheets for related revenue and expense accounts.

       performed accounting information analysis with excel spreadsheets.

       designed monthly depreciation reports.

       updated fixed asset information in general ledger.

       ensured updated monthly bank reconciliations and merchant account analysis.

       utilized counterpoint, patron edge, raiser s edge and financial edge to import daily batches.

       reconciled/recorded daily receipts for ticketing, museum store sales and memberships.

       assessed all supporting documentation.

       developed procedures for necessary a/p functions.

       initiated monthly journal entries to transfer funds between restricted and unrestricted revenue accounts.

       authored journal entries to ensure funds are recorded with correct project id s






yyyyyy x. yyyyyy

page two




fairfield processing, danbury, ct                                                                                                  2007 - 2008

accounts payable administrator/it support assistant

       recruited to perform full-cycle a/p including invoice coding.

       conducted multiple monthly account reconciliations.

       updated current and projected future cash flow transactions.

       ensured on-going research/updating of inventory cost sheets.

       spearheaded month-end closing of accounting modules, prepared monthly/quarterly sales tax and processed wire transfers/overseas letters of credit.

       evaluated general ledger accounts for reconciliation and journal entries.

       managed operation and maintenance of workstation software and driver installations.

       tracked and monitored network servers to ensure process operations.

       responsible for upgrading of copier/phone system data via web servers.


in the ledger, new milford, ct                                                                                                      2004 - 2005


       served clientele as full-charge bookkeeper.

       provided accounting and taxation services for multiple clientele.


fat city, new milford, ct                                                                                                               2004 - 2005

director of operations

       functioned as full charge bookkeeper, supervised staff of five, managed office operations and developed high efficiency inventory control methodologies.

       originated monthly/quarterly sales tax reports and ensured obtaining of business and manufacturing licenses.



earlier background

prior to 2004, served as administrator, financial corporation of america, austin, tx, accountant, railtex inc., san antonio, tx, and tax accountant, west financial accounting, bad aibling, ga.  in these assignments built outstanding financial control, administrative, general ledger and taxation skill sets. 




currently researching master s program and preparing for certified public accountant examination


texas tech university

bachelor of business administration, accounting and finance



technology skills

accounting software: blackbaud: financial edge/raiser s edge/patron edge, counterpoint, microsoft dynamics, quatro pro, quickbooks pro, platinum


other software: ms office suite (word, excel and outlook), wordperfect, lotus



yyyyyy x. yyyyyy                                                    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 a mid-level forensic accounting assignment 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.b.a., accounting and finance, 17 years of successful financial control experience, an am working toward to a master s degree and taking the cpa examination.  to complement this background, i possess demonstrated expertise in general ledger, a/p, clerical accounting, gaap, reconciliations and journal entries, as well as strong analytical, 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












yyyyyy x. yyyyyy                                                    0000 xxxxxx xxxx , xxxx , xxxxx 00000






thank you letter text





contact name

company name


city/state/zip code


dear _______________________________:


i would like to thank you for providing me the opportunity to interview with you and discuss the exciting accounting position currently available with your organization.  having gained a deeper insight into the job requirements and your objectives, i am confident you will find me a valuable asset in achieving your goals.


as discussed, i am an enthusiastic, disciplined team player eager to continue a successful career as a dedicated member of your staff.  i believe you will find my dynamic management, coordination and communications skills vital to your operations and look forward to contributing to your success.


should you have any additional questions, or to discuss future employment opportunities, please feel free to contact me at your earliest convenience.  again, thank you for the enlightening interview.  i look forward to your response.









yyyyyy x. yyyyyy



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