Accounting Senior Resume Sample
Hazel Harvey
112 Schuster Course,
San Francisco,
CA
+1 (555) 485 4485
Work Experience
Accounting Senior Specialist
09/2017
-
PRESENT
Philadelphia, PA
- Process Cash Recordings Transactions
- Process Balance Cash Transactions
- Mortgage Related Transactions
- Book Daily Journal Entries
- Prepare Wire Transactions
- Perform Research Functions
- Assist with developing and updating department procedures and workflows
- Knowledge of bank applications such as Empower, MSP, Oracle, Epost
- Providing customer service, both verbal and written, responding to client requests promptly and professionally with confidence and clarity that builds end-user confidence
Accounting Senior
04/2013
-
07/2017
New York, NY
- Managing and coordinating multiple tasks with accuracy and completeness
- Assisting in technical issues between departments utilizing appropriate communication to resolve
- Applying independent judgment to resolve issues accurately and concisely answer inquiries
- Managing key relationships, providing support and delivery of appropriate information timely and accurately
- Developing controls and procedures that enable timely and accurate analysis and reporting; and,
- Developing and learning through every opportunity, quickly comprehending complexity and being intellectually curious
- Other assigned tasks as necessary
Accounting Senior Assistant
11/2010
-
01/2013
Detroit, MI
- Ensure the data into the system is timely and accurate manner per corporate policies and procedures in compliance with the approval authority matrix
- Assist with the close process for month-end, quarter end and year end
- Allocate expenses to accounts and cost centers by analyzing invoices and recording entries
- Process all payment requests, contract payments and employee expense reports up to point of issuing payment
- Analyze and reconcile trial balance of accounts payable, prepare month end accruals and reconcile with the general ledger before month end closing
- Reconciliation of bank accounts and vendors statement account
- Perform analytical procedures for AR, AP and related accounts
- Prepare and coordinate documentation required for audits
- Support the Financial Controller with ad hoc requirements
Education
Keiser University - Melbourne Campus
2005 - 2010
Bachelor's Degree in Accounting
Professional Skills
- Strong management skills with a proven track record of meeting deadlines
- Strong accounting skills and financial reporting experience
- Strong time management skills with a proven track record of meeting deadlines
- Possess strong analytical and problem-solving skills to quickly identify, analyze and resolve complex accounting issues
- Excellent analytical, reconciliation and overall troubleshooting skills
- Role requires application of advanced skills attained via greater years of experience towards solving complex issues and problems
- Strong PC skills including Microsoft Excel, ERP Applications, SAP, HFM
How to write Accounting Senior Resume
Accounting Senior role is responsible for analytical, accounting, financial, reporting, software, government, analysis, deadlines, collaboration, organization.
To write great resume for accounting senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Accounting Senior Resume
The section contact information is important in your accounting senior resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Accounting Senior Resume
The section work experience is an essential part of your accounting senior resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous accounting senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular accounting senior position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Accounting Senior resume experience can include:
- Organizational and planning skills to prioritize projects and meet deadlines
- Consulting and collaboration skills
- Assists with training and mentoring the group (including lower level employees) to increase efficiency and build accounting skillset
- +3 years' experience in similar accounting position and understanding of UK accounting principles (UK GAAP) and consolidation process
- Related accounting experience with at least 2 years’ experience in revenue accounting
- Problem solving skills in complex and developing environment
Education on an Accounting Senior Resume
Make sure to make education a priority on your accounting senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your accounting senior experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Accounting Senior Resume
When listing skills on your accounting senior resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical accounting senior skills:
- Demonstrated analytical and computer skills (strong Excelskills) to support the Accounts Payable department
- Good skills in planning, organizing, coordination and monitoring
- Financial analysis skills with the ability to take the initiative in developing a strong understanding of the underlying business
- Demonstrate financial analysis skills
- Possess strong written and verbal communications skills with ability to articulate to various levels and business departments across the organization
- Strong analytical skills. Ability to manage information at different levels
List of Typical Experience For an Accounting Senior Resume
1
Experience For Accounting Senior Specialist Resume
- Math, analytical and budgeting skills
- Verbal and written communication skills, including ability to present to senior management
- Experience in Finance with 2-3 years working in a services or manufacturing environment
- Experience working in a large audit practice (Big 4/Top 10 advantageous)
- Strong technical accounting standards knowledge
- Professional accounting/financial experience
- Experience in reporting and ability to understand key earnings drivers
- Good problem-solving, analytical, technical, IT and numerical abilities
- Participates in strategic projects and defines accounting and reporting requirements for new product and system implementations
2
Experience For Accounting Senior Assistant Resume
- Prepares intercompany elimination reports, ensuring accuracy and resolution during the month-end close
- Engage in establishing a high-performing GL department in the new BSO for the Americas
- Participate and execute the month, quarter and year-end close activities including general ledger analysis and reconciliations
- Oversee reconciliations of accounts and controls surrounding the reconciliations
- Oversee SOX controls, manage and execute SOX testing procedures
3
Experience For Accounting Senior Associate Resume
- Coordinate Accounts Payable process – review invoice coding and approvals, and ensure proper audit trail
- Daily Banking of any cheques received
- Daily update and reconciliation of Cash Collections report (for reporting to US twice weekly)
- Integral role in the Company’s upcoming initiative to achieve compliance with the FASB’s new revenue recognition standard
- Assist Accounting Assistant staff with routine questions
- Evaluate assigned area errors to assist in reducing future error occurrences
4
Experience For Consumer Accounting Senior Specialist Resume
- Monitors the claims and capitation system journal entries and prepares manual entries to account for non-system and accrual transactions during month-end close
- Collaborate with Accounting/Finance and Premium team on various control opportunities
- Prepares complex account reconciliations, including intercompany reconciliations
- Documents new and revised accounting and control procedures in conjunction with compliance standards
- Assist with the completion of preliminary tasks associated with monthly System 6 and/or Stoneagle billing
- Reviews, prepares and inputs accrual, standard, recurring, re-classification and other journal entries
- Assist client in preparing other tailor made management reports/financial analysis
- Researches transactions to identify issues and ensure they are processed correctly, providing accurate and timely resolutions for any discrepancies
- Provides escalation path for issues based on materiality and complexity of incoming inquiries
5
Experience For Specialty Accounting Senior Cons Resume
- Serves as backup resource for Assistant Managers or Managers as needed to assist in providing guidance to their teams
- Responsible for implementation of new ASUs, including ASC 842, Leases
- Assist with and manage various internal reporting tasks
- Support large transformational projects driving excellence through process improvement
- Special Qualifications: Proficient expertise in the use of financial systems and Microsoft Excel
- Prepare monthly schedules for financial report packages
- Develop complex spreadsheet models to analyze and deliver business insights
- Create and maintain updated work instructions and process documentation
6
Experience For Accounting Senior Assistant With English Resume
- Prepare operational reports, trends, costs, revenues, financial commitment and obligations, to project future revenues and expenses or to provide advice
- Present reports and analysis to drive business profitability and process excellence
- Prepare monthly reports - reconcile relative financial statements, prepare summary, send for manager and client oversight review
- Supervise cash management procedures – initiate approved wire transfers, oversee service center cash procedures
- Assist with annual budget preparation – compile key assumptions, review and enter budget information into the accounting system, supervise deadlines with client and property managers
- Prepare quarterly reports - monthly forecast document preparation, and provide support to the corporate office in gathering information for all financial reports
- Daily print off bank statement
7
Experience For Consumer Accounting Senior Professional Resume
- Daily record any BACS and Cheques received onto Sales Ledger cashbook (Excel)
- Daily postings of BACS and Cheques onto Ledger (Pegasus Opera)
- Daily Reconciliation Ledger to Cashbook
- Preparation of accounts for partnerships, limited companies and sole traders
- Position can work remotely at times when business needs allow for it
8
Experience For Accounting Senior Assistant With English & Italian Resume
- Create transactional process flows
- Develop ad-hoc solutions to system implementation issues
- Participates in the fulfillment of ad-hoc requests and special projects from management
- Preparation or review and approval of financial schedules such as footnote disclosures, close reporting deliverables, and providing support for other ad hoc schedules, as needed
- Support month end close process for Toyota Motor Insurance Company (“TMIC”) and Toyota Motor Insurance Company of Vermont (“TMICV”)
- Run various accounting reports from data warehouse or obtain from third party vendor and prepare journal entries accurately and Prepare premium tax entry worksheet and provide to tax team for review
- Prepare the main financial statements (BS, IS, CF), various statutory statement schedules and footnotes for TMIC and TMICV and Support the internal/external audit requests
9
Experience For Accounting Senior Associate PP&E Resume
- Validate accuracy in amounts and Initiate/request various payments or settlements and Perform check deposit by identifying appropriate accounts
- Support the implementation of all special projects related to TMIC/TMICV by providing accounting requirements, testing the data and support as a business partner
- Develop training materials, communications, and business processes in support of the MLR reporting process
- Familiarity with developing hierarchical reporting structures
- General ledger close responsibilities for US GAAP and statutory reporting cycles
10
Experience For Accounting Senior Spec Resume
- Local administrator for reporting applications used in footnote preparation for US GAAP and Statutory filings
- Support investment accounting role in key enterprise projects
- Clearly and concisely explaining the analysis performed
- Support asset recording and reconciliation process to include transfer, disposition and acquisition of fixed assets
- Develop systems understanding of Autorek, our reconciliations tool and the Oracle General Ledger system
- Report generation from on line banking systems and Oracle ledgers
List of Typical Skills For an Accounting Senior Resume
1
Skills For Accounting Senior Specialist Resume
- Strong communication skills with the ability to present recommendations effectively to Management in both written form and orally
- Displaying extensive organizational, mathematical and analytical skills to process and assimilate complex data, particularly using Excel
- Prior experience in the accounting/general ledger area
- Interpersonal skills with the ability to build up relationships with internal and external stakeholders
- Strong attention to detail and delivering a quality work product on time - Previous experience with procurement card administration
- Experience required in public accounting and/or technical accounting responsibilities for a corporate accounting department
- Experience in financial/accounting field, in particular handling full set of books and inter-company transactions
- Demonstrated understanding of basic accounting concepts (i.e. T-accounts) and financial controls
2
Skills For Accounting Senior Assistant Resume
- Excellent understanding of accounting principals
- Related accounting/reporting experience
- Experience of working within a multi currency environment would be desirable
- Investment accounting experience is desirable
- Professional accounting experience, preferably in the insurance industry
- Results oriented individual with a drive for continuous improvement and proven success in achieving goals
- Professional experience in an accounting/finance role
- Government Accounting Experience
- Prior health insurance claims processing knowledge
3
Skills For Accounting Senior Associate Resume
- Establish and maintain effective and cooperative working relationships with clients and Account Managers
- Manage effective working relationships with internal business partners and research and resolve issues, as needed
- Demonstrated ability to produce results in challenging environment, with limited structure and guidance
- Post-qualification experience
- Experience in the investment funds and/or financial services advantageous
- Self-motivated, enthusiastic and a strong team player
- Intermediate computer experience (Excel, Access)
4
Skills For Consumer Accounting Senior Specialist Resume
- Experience with timekeeping systems, Accounts Receivable, Accounts Payable, Cash and Banking
- Strong knowledge of Microsoft Office (specifically Excel and Access)
- Demonstrated Knowledge and application of internal control procedures
- Ensures the accuracy, validity, and timely completion of management reports
- Maintains strong internal control environment to consistently improve upon data accuracy, quality, and close process timelines
- Provide strong internal customer service support daily
- Willing to work additional hours when needed, and flexibility related to time zone differences in teaming with India
5
Skills For Specialty Accounting Senior Cons Resume
- Setting up Suppliers, Products, Customers, and developing translation tables, interfaces, and reports
- Understanding of GAAP accounting for mortgages or default loans
- Supporting the automation of manual processes in order to improve efficiency and reduce reporting risk
- Working knowledge of accounts payable, receivable, payroll and general ledger
- Working knowledge of bank applications such as ALS, RMS, MSP, CMOD, Oracle, Checkfree, Essbase
- Correcting discrepancies of a routine nature under prescribed policies and procedures
- Ensuring proper controls are in place for all processes and recommend process improvement where necessary
- Understanding of journal entries, general ledger close procedures and account reconciliation processes; and,
- Understanding the difference between fiscal, tax and calendar years to enable conversion of fiscal year income to tax year income
6
Skills For Accounting Senior Assistant With English Resume
- Processing payments and compiling segments of monthly account closing
- Processing, verifying, and auditing various documents (invoices, expense reports, purchase orders, etc)
- Setting up of any new accounts
- Updating any changes to the account as advised by the customer
- Altering credit limits as and when necessary
- Conducting accounts receivable tasks
- Assisting the business with Cigna’s Payment Protection Insurance liability (PPI) by
7
Skills For Consumer Accounting Senior Professional Resume
- Supporting the preparation of the financial statements for 2 insurance companies registered in Belgium
- Daily banking, including reconciling of cash received to the general ledger
- Plan and execute the annual operating plan including monthly and interim forecasting and variance analysis
- Apply accounting and auditing concepts to client situations
- Work in a safe professional manner adhering to all regulatory requirements including, SOX, OSHA, EPA, State and/or Federal regulations
- Includes but is not limited to, ensure accounting accuracy as it relates to daily, weekly and monthly metric reporting
- Familiar with payment processing with e-banking platform would be an advantage (HSBCnet)
- Very adept at using Microsoft Office Suite software programs (Excel, Word, PowerPoint and Access) and adept at learning new software programs
- Develop or redesign Vendor, Customer, Product, or Terminal onboarding procedures for new or redesigned accounting system
8
Skills For Accounting Senior Assistant With English & Italian Resume
- Perform all accounting activities related to Loan Portfolios, including month end entries
- Support the fixed asset inventory process across all clinical locations through physical counts and tagging of assets to enable accurate inventory tracking
- Maintain the Oracle General Ledger and financial reporting infrastructure for MLR reporting
- Review and enhance controls around the baseline accounting and reporting processes
- Support the timely completion of allocated monthly billing routines ensuring adherence to established process
9
Skills For Accounting Senior Associate PP&E Resume
- Remains current about and implementing accounting principles and trends
- Serves as backup resource for Accountants, Accounting Supervisors, Assistant Managers, or Managers as needed to assist in providing guidance to their teams
- Reports updates, systems testing for accounting systems
- Assists in preparing entries and updates to the general ledger for posting
- Assists in compiling data for preparation of accounting and audit reports
- Execute the day-to-day accounting and audit activities of the engagement
- Familiar with HKFRS, IFRS and US GAAP accounting standard is required
10
Skills For Accounting Senior Spec Resume
- BS with Accounting concentration
- Prepare investment related disclosure exhibits and schedules required for GAAP/SEC and Statutory reporting, along with related analyses
- Previous history of working within a local government entity
- Key in invoices using the Manager’s Toolkit/Accounts Payable System
- Document SOX flow charts for the new or redesigned accounting system
List of Typical Responsibilities For an Accounting Senior Resume
1
Responsibilities For Accounting Senior Specialist Resume
- Effectively communicate complex financial, business or process concepts to others
- Demonstrated ability to build strong internal and external partnerships
- Highly developed organizational and analytical skills
- Experience in Oracle GL, Actisure, Eurocare, Excel and any reconciliation systems would be advantageous
- Experience in Finance would be advantageous but not essential
- Experience in Oracle GL and AP system would be advantageous but not essential
- Experience in a senior accountant role
- Demonstrated ability to act as an agent of change and challenge the status quo
- Confident individual who is a good team player and able to work with a broad range of people across the organization
2
Responsibilities For Accounting Senior Assistant Resume
- Experience in field of activity : min 5 years
- Generally 6-10 years of experience in a specialized functional discipline
- Effective conflict and change management
- Multitask and prioritize numerous critical tasks
- FLSA Exempt, Senior Level Individual Contributor on a functional group. Generally 6-10 years of experience in a specialized functional discipline
- Multitask and prioritize daily requirements
- Experience with SAS and MircoStrategy
- Experience in the secondary mortgage market is beneficial
- Daily disbursement processing for all currency payments
3
Responsibilities For Accounting Senior Associate Resume
- Customer Service, dealing with internal and external customers
- Investigate aged reconciling items and help improve the reconciliations status
- Ensures that SLA/Standards are met for the review and clearing of items
- Lead Payment Cycle or Financial Adjustments & Void Cycle by overseeing routine processes
- Updates/maintains accounting policies and procedures.Search Jobs US
4
Responsibilities For Consumer Accounting Senior Specialist Resume
- Preparation and settlement of quarterly reporting to external reinsurers
- Supports the ESCM with the preparation of the CGRC annual statutory filing as required by the Bermuda Monetary Authority
- Manages the general accounting activities for Cigna’s Medicaid division
- Responsible for external reporting to state agencies
- Deliver a high performance, customer- and service oriented culture where the outside-in approach is starting point for all processes
- Constantly strive to optimize processes and work procedures using the LEGO Continuous improvement approach across functional areas
- Manage more advanced execution of GL processes in a timely, efficient and accurate manner, including
- Prepare management reports for senior finance leadership’s review of key investment balances, results and trends
5
Responsibilities For Specialty Accounting Senior Cons Resume
- Processes Purchase Orders for technology vendors and reconciles payments to PO status
- Supports credit card reconciliation process to ensure accurate credit card receivable balances
- Enter & Research Accounts Payable Invoices
- Act as data governance lead by ensuring new business requirements related to GAAP and statutory reporting are validated properly and reflected accurately in Cigna's MLR financial results
- Leverage Cigna's suite of financial applications to drive continued improvements in the MLR reporting process through projects
6
Responsibilities For Accounting Senior Assistant With English Resume
- Provide audit support related to inquiries from internal or external examiners
- Serve as a subject matter expert for medical loss ratio reporting and provide consultative support to accounting, senior management, pricing, legal and compliance
- Reconcile a large number of bank reconciliations to support the service delivered to the Business Units on a monthly basis
- Work within the Operational Finance Team processing multi-currency electronic payments, cheque disbursements, daily banking, standing orders, currency rates and Accounts Payable through Oracle
- Process invoices and expenses through multiple Oracle AP ledgers
- Payment of multi currency claims
7
Responsibilities For Consumer Accounting Senior Professional Resume
- Prepare journals and ensure these are appropriately approved and posted on a timely basis
- Reconciliation of bank reconciliations to support the service delivered to the Business Units on a monthly basis
- Ensures that all assigned account reconciliations are completed timely; daily and monthly
- Perform analytical or technical research as needed
- Coordinate and control input to automated financial systems, data bases or spreadsheets
- Works closely with both internal and external business partners
8
Responsibilities For Accounting Senior Assistant With English & Italian Resume
- Prepares accurate and timely account reconciliations each month, for asset and liability accounts
- Prepares journal entries and post to the general ledger, to ensure proper accounting of revenue and expenses. Posts journal entries prepared by other finance personnel
- Assists Manager with the preparation and compilation of internal reporting of monthly results and analyses
- Researches discrepancies and other complex accounting issues, makes corrections and recommends improvements
- Monitors and records daily activity as it relates to assigned areas
9
Responsibilities For Accounting Senior Associate PP&E Resume
- Maintains required records, reports, and files
- Explain complex financial processes to providers and colleagues
- Work inter-dependently with others, under pressure, and to meet deadlines
- Reconciles and maintains ledger accounts by ensuring balances are reconciled to adequate supporting documentation and reconciling variances are researched and resolved
- Keeps Manager informed of any potential issues, liabilities, or opportunities as they arise
- Performs trend and fluctuation analyses of CoHC and balance sheet line items utilizing business and professional judgment while keeping materiality and type of account in mind
- Summarizes monthly activity and prepares cost of health care reports to identify and report to management results including significant fluctuations and/or discrepancies
- Works with internal department personnel and IT to resolve issues and problems concerning system interfaces and data integrity in relation to cost of health care accounting and reporting
- Develops, maintains and updates desk level procedures and process documents
10
Responsibilities For Accounting Senior Spec Resume
- Prepares and provides information to internal and external auditors related to quarterly SOX and annual financial statement audits as well as other business or account specific audits
- Prepares additional schedules as requested by management
- Support management for ad-hoc projects as needed
- Oral Communication - Speaks clearly and persuasively in positive or negative situations. Listens and gets clarification. Responds well to questions
- Written Communication - Writes clearly and informatively. Edits work for spelling and grammar. Presents numerical data effectively. Able to read and interpret written information
- Quality - Demonstrates accuracy and thoroughness. Applies feedback to improve performance. Monitors own work to ensure quality
- Attendance/Punctuality - Is consistently at work and on time. Ensures work responsibilities are covered when absent
- Dependability - Follows instructions, responds to management direction. Takes responsibility for own actions. Keeps commitments. Commits to long hours of work when necessary to reach goals. Completes tasks on time or notifies appropriate person with an alternate plan
- Perform control tests as directed and assist with gathering audit supporting documentation for external and internal audit programs including but not limited to CWW, SOX, and MARs
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