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yyyyyy x. yyyyyy    

0000 xxxxxx xxxx , xxxx , xxxxx 00000

homexxx-xxx-xxxx

abc@xyz.com

 

 

career objective                              

 

dynamic accountant with solid academic and professional background and cpa licensing in progress eager to contribute to success of progressive organization.

 

profile                                                

 

ø  consistently contribute to improved productivity, cost effectiveness, operational enhancement, and profitability through leadership, strategic planning strengths, technical expertise, and sound understanding of accounting and financial control.

ø  effective leadership skills honed through progressive roles within high-paced, demanding environments that required balancing of numerous projects with varying degrees of priority.

ø  excel in big-picture thinking while energizing teams and building consensus among disparate groups in order to make things happen .

ø  reputation for strong work ethic, exceptional commitment to customers, industry knowledge, approachability and ability to get the job done by focusing on priority tasks, responding to sense of urgency and tenacious commitment to results.

ø  technically savvy with expertise in microsoft office suite (word, excel, powerpoint, outlook, access), lotus notes, hyperion essbase, lawson, jde, lynx (as400), visio, sap, and windows.

ø  currently completed three out of four parts of cpa examination.

 

core competencies

sox regulatory compliance

financial reporting & analysis

scheduling & timetables

project planning & execution

teamwork-driven environments

documentation & presentations

u.s. gaap & fasb principles

productivity improvements

customer service

internal processes & controls

account reconciliations

auditing procedures

relationship management

vendor & contract negotiations

discrepancy resolution

 

accomplishments                              

 

  formulated and implemented whistleblower hotline for outback steakhouse, which dramatically improved employee relations and awareness.

 

professional experience                

 

lennar homes-charlotte, nc                                                                                          2007 to present

assistant controller

  support accounting operations for organization, overseeing all transactions related to general ledger and month-end close as well as internal and external audits, preparation of quarterly and annual budgets, monthly forecasting, asset valuations for land deals, and review of huds and sales contracts.

  prepare journal entries, payroll, and review of accounts payable coding while balancing all accounts and income statements, correcting variances as they arise.

  assist in development, maintenance, and education of all major account policies and system requirements, delivering presentations as necessary to controller and division president.

  structure in-depth cost-benefit, gross margin, and breakeven analyses for homes in progress and for startup communities to outline sales price, absorption pace, inventory levels, and necessary monthly home starts as well as irr calculations.

  ensure financial activities conform to generally accepted accounting principles (gaap), fasb, and sec regulations as well as corporate policies and contracts.

 

cp ships-tampa, fl                                                                                                         2005 to 2007

senior accountant / analyst

  assembled semi-annual budgets, forecasts, monthly financial statements, and expense analyses as well as revenue recognition and other management reports for latin america trade lanes division of $3b shipping organization, furnishing clear explanations of variances as necessary.

  effectively planned, coordinated, and assigned workflow to maximize productivity and efficiency of three-member accounting team.

  compiled flash reports comparing actual results to forecasts and wrote commentary and recommendations for senior management review.

 

outback steakhouse-tampa, fl                                                                                        2001 to 2005

senior internal auditor (2003 to 2005)

  administered comprehensive internal audits for major restaurant organization and evaluated adequacy of accounting, financial, reporting, and other operating controls while assisting with specialized projects as requested by management.

  conceptualized scope and work programs for projects, including all documentation preparation and enforcement of sarbanes-oxley and other regulatory compliance.

  tracked audit validation testing results and followed up with management on all outstanding issues.

 

senior accountant (2001 to 2003)

  executed all month-end close procedures, including preparation of financial statements and cash flow distributions to limited and minority partners, review of accounts payable coding, daily sales audits, and bank reconciliations and asset management.

  drove productivity levels as team trainer for all new staff accountants, effectively imparting key accounting policies and procedures while traveling offsite to deliver promotional training.

  conducted monthly tax return filings and updated all sales tax templates by incorporating new state regulations and guidelines.

 

arthur andersen, llp-tampa, fl                                                                                        1999 to 2001

staff accountant

  accommodated financial reporting services and auditing for wide range of tampa area businesses, including real estate, restaurant, and newspaper entities.

  organized monthly financial statements, bank reconciliations, job cost journal entries, and accounts payable transaction coding while performing all requisite auditing procedures, including evaluation, interviewing, surveying, and documentation preparation.

 

education & activities                     

 

university of south florida, tampa, fl

bachelor of science in accounting (five-year program)

 

activities:

vice-president & risk management chair, lambda chi alpha fraternity

 

 

 

 

 

 

 

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