Resume Samples for Accountant Job Title

List of resume samples for Accountant job title, With CV Format Examples & Templates


1

Accountant / Auditor Resume Sample - Template #10380

Accountant / Auditor – VASCO BURKINA

A highly versatile and level-headed Accountant with more than 6 years of experience in the field of Accounting & Taxation as well as Internal Auditing. Expert at maintaining Payables & Receivable Modules as well as Income Tax, Service Tax & Sales Tax Preparation. Capable of managing the General Ledger & Cash Management Modules and highly adept at TDS Preparation. Possesses in-depth knowledge of the Fixed Assets & Inventory Modules as well as ROC Preparation.

I am a highly organised and composed Accountant having first-hand Accounting & Taxation experience in excess of 6 years. I have in-depth knowledge of the procedural intricacies of the Internal Auditing Processes and the knowledge is adequately backed by proper technical knowledge of software like Oracle, Tally and MS Office as well as the other Taxation & Accounting Software. I can ensure the accuracy and reliability of the tasks that I handle, with my organisation’s financial and legal image being in my safe hands.

Willing to relocate: Anywhere

Sponsorship required to work in the US

Work Experience

Aaccountant / Auditor

VASCO BURKINA

June 2015 to Present

Nature of Business: Manufacturing Co.
Job Responsibilities
• Using Tally 9.0
• All Accounting Work

Internal Auditor/Accountant

AL SHIRAWI GROUP OF CO

Dubai

December 2011 to February 2015

Nature of Business: Group of Co.
Company Profile: Al-Shirawi Group of Company has a turnover of around $5000 million for more than 28 units & it has a strong presence in the Gulf Countries & the Middle East. The company is dealing in Air Conditioning and has a strong presence in Trading & Logistics, Printing Press, Manufacturing, Heavy Equipment, Electronics, Building Services and Maintenance Engineering among many other sectors.

Job Responsibilities
• Using ERP Oracle R-12 & 11-I
• Fixed Assets Module
• Payables Module
• Receivables Module
• General Ledger Module
• Cash Management Module
• Inventory Module

Auditor/Taxation/Accountant

M.R.PANDE & CO. KHARGHAR, NAVI

Mumbai, Maharashtra

October 2008 to November 2011

Nature of Business: CA Firm
Job Responsibilities
• Using Tax Software & Tally
• Income Tax Preparation
• TDS Preparation
• Service Tax Preparation
• Sales Tax Preparation
• ROC Preparation (Registered to Companies)
• Auditing & Accounting for our clients

Asst. Accountant

R.K.KAYANI FREIGHT BROKERS PRIVATE LIMITED

Mumbai, Maharashtra

June 2007 to September 2008

and NRK KAYANI LOGISTIC PVT LTD, BELAPUR, NAVI-MUMBAI, INDIA Jun 2007 to Sep 2008

Designation: Asst. Accountant
Nature of Business: Freight Brokers and Clearing Forwarding.

Education

Masters in Management Systems

Pune University

Dubai

Bachelor of Commerce in C Course

Mumbai University

Accounting Licenses

Accountant

Additional Information

KEY STRENGTHS
• Accounting & Taxation
• Internal Auditing
• Payables & Receivable Modules
• Income Tax, Service Tax & Sales Tax Preparation
• General Ledger & Cash Management Modules
• TDS Preparation
• Fixed Assets & Inventory Modules
• ROC Preparation


2

Accountant & Accounting Resume Sample - Template #4166

Accountant & Accounting – GENIUS SOLUTIONS INC

Sterling Heights, MI

Work Experience

Accountant & Accounting

GENIUS SOLUTIONS INC

Warren, MI

May 2015 to Present

• Accounting, accounts receivable and invoicing utilizing Sage software 
• Financial reconciliation 
• Inventory control 
• Healthcare Benefits, Enrolling – Updating. Through BCBC and Mutual of Omaha.

Accountant

POWER PRECISTION INDUSTRIAL INC

Sterling Heights, MI

January 2015 to May 2015

Full charge accountant for industrial manufacturing facility. Ensuring all reports meets General Accepted Auditing Standards 
(GAAS). 
• Responsible for creating and maintaining accounting records, financial statements, and other financial reports. Auditing 
previous year’s records for completeness, accuracy and reporting to CPA for IRS for annual tax report. 
• Compute taxes owed, ensuring compliance with payment, reporting and other tax requirements. Weekly, monthly, 
quarterly and year end. 
• Analyze business operational costs, revenues, financial commitments, and obligations and expenses. 
• Report to management regarding the finances of establishment and provide advice. 
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Restaurant Financial Manager

SUKHOTHAI THAI CUISINE

Rochester Hills, MI

2007 to 2014

Partners with owner to evaluate liquidity levels and ensure the company has enough cash to operate in the short term. Aids in evaluating business performance ratios by comparing current and historical revenue or sales data, including profit margins and 
return on equity. Maintains accounting ledgers and financial accounts based on transactions. Ensures all financial statements 
are accurate, complete and conform to general accounting principles. 
 
• Handle day-to-day accounting functions including general ledger, monthly financial statements, budgeting, fixed assets, 
audit assistance; generating all monthly reports for upper management decision making. 
• Meets restaurant financial objectives by developing and implementing finance strategies to increase ROI’s including 
maintaining banking relationships, preparing annual forecasts/budgets; analyzing variances; initiating corrective actions and establishing and monitoring financial controls. 
• Controls purchases and inventory by meeting with account managers; negotiating prices and contracts; developing 
preferred supplier lists; reviewing and evaluating using reports, analyzing variances and taking corrective actions. 
• Achieves restaurant objectives by aiding in the selection, orientation, training, assigning, scheduling and coaching of staff; 
communicating job expectations and monitoring, appraising, and reviewing job contributions.

International Accounting Manager

MAXIMUS AVIATION CO., LTD

Bangkok, TH

1992 to 2005

Accounting liability for Arizona and Bangkok locations; reporting directly to President. Responsible for accounts totaling 
$1M; encompassing international companies such as airlines, hotels, rent-a-car, and cruise-lines. Managed and mentored a staff of six, including hiring, training, performance evaluations and dismissal of employees. 
Accomplishments: 
• Increased company profits through customer appreciation program; creating customer loyalty. 
• Aided in setting-up new Kenya Airlines office including accounting system, office space planning and organizing grand 
opening. 
• Improved ROI’s through achieving Certificate of Aviation, aiding in the overall understanding of the aviation industry, 
and policy and procedures. 
General Duties: 
• Accurately and efficiently owned all finance, accounts payable, accounts receivable, balance sheet, taxation and finance 
analysis; communicating all reports with overseas office. 
• Accountable for the accuracy of all financial analysis for bank lenders on products. 
• Maximized ROI’s through partnering with management and cross-functioning teams to ensure business objectives are met. 
Utilized accounting systems to maintain accurate data, analyze data and generate reports; aiding in management decision 
making. 
• Skillfully planned, communicated, lead and served as internal consultant all financial matters. 
• Collaborated with other business functions, assisting senior management with budgets and strategic planning; contributing 
to process improvement.

Education

Bachelors of Accounting in Second honor

BANGKOK UNIVERSITY

Bangkok, TH

Associates of Business in NIC AVIATION

AMNOEYVIT BUSINESS COLLEGE

Bangkok, TH

Skills

liaison (Less than 1 year)

Additional Information

✓ Leadership: Performance driven leader who assembles, develops and motivates strong effective accounting teams. 
Provides realistic and measurable goals clearly linked to organizational strategy. 
✓ Accounting and Financial: Expert in accounting procedures and methods including preparation of journal entries, 
closing accounts and reassessing the cash balances. Capability to perform auditing duties and provide budget management 
of a company. Makes recommendations and administers actions as needed. 
 
✓ Communication Skills: Strong written and oral communication skills. Proficient at gathering information, interpreting 
into financial terms, and presenting to management. Able to serve as liaison between key decision makers and personnel.


3

Accountant II, Division of Administration & Finance Resume Sample - Template #9553

Accountant II, Division of Administration & Finance – University of Cincinnati

Cincinnati, OH

• More than twelve years’ of successful experience working in higher education and many years engaged in Federal Aid reconciliations while maintaining Federal Policies and Procedures. 
• Manage initial and ongoing communication with all parties involved in return of Title IV aid. 
• Working computer knowledge using Microsoft Office Applications, Universes, Financier and Blackboard. 
• A team player, acknowledged as “Total Quality Customer Service Professional.” 
• Enjoy working in a high paced environment with ability to meet deadlines and effectively juggle multiple tasks. 
• Goal oriented individual with strong leadership capabilities and ability to work independently. 
• Organized, highly motivated, self starter, reliable and detail-directed problem solver. 
• Experience working with diverse communities. 
• Served on the New Employee Training Team Committee for the Division of Student Affairs and Services/ One Stop Student Service Center. 
• Represented the Division of Student Affairs and Services /One Stop Student Service Center at various events and conferences, including the annual OAAFSA Conferences. 
• Supervisor/Proctor for various assessment test (PRAXIS, GRE, LSAT, and MCAT). 
• Experienced in maintain confidentiality in a professional manner.

Work Experience

Accountant II, Division of Administration & Finance

University of Cincinnati

2010 to Present

• Process Title IV worksheets while meeting Title IV guidelines 
• Reconcile ACH credit and debits. 
• Process student account payments and paper loan checks. 
• Manage the Title IV database while maintaining Federal regulation guidelines of student withdrawals. 
• Create and Process new transaction codes for scholarships. 
• Input new E-160 contracts for various college offices. 
• Process employer reimbursement forms, return to lender request. 
• Monitor Veteran Affairs certifications, termination of VA benefits and payments.

University Service Associate

Division of Student Affairs & Services

2004 to 2010

• Advises (in-person, email and phone) students and other diverse publics with expertise in the following areas: cashiers, collections, financial aid, student accounts, student records, registration, student services and other related school concerns or issues. 
• Manage all service related inquires (fax, e-mail, web and in person) using professional counseling techniques and client-focused service methods. 
• Resolves complex problems; develops and implements crisis intervention strategies. 
• Maintains strong functional and operational relationships with the entire USA staff and other offices

Account Manager, Division

Administration & Finance

2002 to 2004

Home Equity Loss Prevention Manager

US Bank

1998 to 2002

Education

M.S. in Criminal Justice

University of Cincinnati

2004

B.S. in Psychology

University of Cincinnati

1994


4

Accountant- Accounts Receivable Specialist Resume Sample - Template #4172

Accountant- Accounts Receivable Specialist – Create-A-Pack

Palmyra, WI

To obtain an position as an Accountant with a company that shares my values.

Willing to relocate: Anywhere

Authorized to work in the US for any employer

Work Experience

Accountant- Accounts Receivable Specialist

Create-A-Pack

Oconomowoc, WI

May 2016 to Present

• Full AR duties- Invoicing/ Cash Receipts 
• Credit Qualify new customers 
• Collections Management for inter-companies 
• Assists with AP Duties as needed 
• Monthly Close reporting, auditing and preparing financial statements, Bank and Credit reconciliation 
• Assisting with Forecasting and CFO’s projects 
• Managing customer inquiries regarding invoices

Cecelia Place Senior

Living LLC

Pewaukee, WI

February 2016 to September 2016

• Build New Company in QuickBooks from old data 
• Reconcile 2014-Present Bank Accounts (3+) 
 
• Add all Tenants, Vendors, Chart of Accounts etc. 
• Record all transactions 2014-Present

Accounting Clerk

Hammes Company

Brookfield, WI

April 2015 to May 2016

• AP, AR, Invoicing and Collections management 
• Reviewing, processing and handling electronic payouts of reimbursable expenses 
• Respond to inquiries, volume, status updates, requesting updated documentation 
• Record keeping data in spreadsheets 
• Trained in Microsoft Dynamics SL, Replicon, Sage, ManagementReporter, Advanced Excel usage daily 
 
• Monthly Close reporting, auditing and preparing financial statements, Bank and Credit reconciliation 
• Assisting with Forecasting and multi-tasking other projects as needed 
• Works directly under Controller and Senior Accountant 
• Finding more efficient methods for processing to ensure timely delivery and precision

Temp

Accountemps

Brookfield, WI

December 2014 to April 2015

• Audit Appraiser Panel, building profiles 
• Use of Excel and Intranet. Dual Screens with multi-tasking through various documents 
• Respond to inquiries, volume, status updates, requesting updated documentation 
• Record various data in spreadsheets

Consumer Sales Specialist

Generac Power Systems

Waukesha, WI

May 2014 to December 2014

• Inbound Sales, Outbound follow-up 
• Ranked 1st in Sales in July 2014 
• Multi-tasking calls, multiple chats and data entry with daily task processes 
• Numerous Excel spreadsheet sorting 
• Intranet based CRM 
• Training sales process to electrical contractors

Temp

Accountemps

Pewaukee, WI

April 2014 to May 2014

• Accounts Receivable 
• Accounts Payable 
• Inventory Management 
• Trained in Microsoft Dynamics GP 
• Billing for large corporate accounts (Wal-Mart, Walgreens, numerous convenience stores) through intranet systems 
• Processing large batches of invoices (500+ daily) 
• Job Coding for inventory and Payroll processing 
 
Financial Management Experience

All in one Bartender/Cook/Waitress

Gausthaus

Watertown, WI

January 2013 to April 2014

• Multi-tasking skills 
• Ensuring a positive atmosphere for customers 
• Cash counting/ balancing drawer 
• Bookkeeping work 
• Inventory management 
• Customer service

Home Mortgage Consultant

Wells Fargo & Co

Wauwatosa, WI

October 2010 to December 2012

• Pricing Loans for Customer and Branch profit 
• Loan origination, including initial file processing for 1-touch underwriting 
• Reviewing credit, income and debt ratios and analyzing for best possible scenarios 
• Self-starter, working under minimal supervision

Service Manager

Wells Fargo & Co

Menomonee Falls, WI

February 2009 to October 2010

Menomonee Falls, WI 
• Responsible for branch audits and compliance 
• Ensuring all teller staff (5) balance & Vault 
• Gold Level customer service 
• Service Manager of 4th Quarter 2009 
• Customer Service and Team lead for retail branch 
• Reviewing Branch GL

Education

MBA in Tax Knowledge and Preparation

Kaplan University

August 2014 to Present

BSB Finance

University of Phoenix

April 2014

Skills

Quickbooks (5 years), IQMS (Less than 1 year), AR (3 years)

Additional Information

Technical Skills 
 
• Advanced level Microsoft Office > Word, PowerPoint, Outlook, Advanced Excel (Pivot Tables, V-Lookups) 
• Microsoft Dynamics GP & SL 
• QuickBooks, TurboTax, Inuit based software 
• Data Entry > 10,270 KPH; 73 WPM 
 
• Adding machine and keyboard number pad efficient 
• Personal Tax Experience 
• Processing large volumes of invoices (500+ daily) 
• Expense Reports- reviewing and processing 
• Financial Statements, Reconciliation, Balance Sheet 
 
Other Skills 
• 8 years customer service. 
• Short and long sales cycles experience. 
• Social media familiarity. Excellent written and verbal communication. 
• Effective interpersonal, organizational and prioritization skills. 
• Ability to work independently, self-starter and work efficiently with a team. 
• Driven, and highly motivated individual.


5

Accountant, Financial Services Resume Sample - Template #4339

Accountant, Financial Services – Federal Grants – Medicaid

Naples, FL

Willing to relocate: Anywhere

Authorized to work in the US for any employer

Work Experience

Accountant, Financial Services

Federal Grants – Medicaid

May 2015 to Present

Account for revenues and expenditures for all District funds by properly recording and classifying financial data. Assists in planning and implementing the actions/activities of the district/area/school staff from different offices/departments working in a collaborative fashion, drawing on diverse skills and strategies. Provides periodic financial data to assist grant managers in effective utilization of grant funds. Reviews and analyzes data in accordance with generally accepted governmental accounting standards. Provides guidance and advice as needed. 
• Prepares the District Indirect Cost Allocation Plan and monitors and reports on Medicaid Outreach Administrative Program for the District. 
• Monitors Grant Activity including in-kind matching requirements and prepares required reports. Submits monthly financial reports to the grant managers, as well as the State of Florida, when required by the terms of the grant. 
• Provides monthly accounting and/or budget reports to principals and departments and provides guidance and training to principals, directors and staff regarding the use of District financial data. 
• Monitors and reports on all grants and Federal and State Financial Assistance. Maintains an accurate schedule of all financial award letters to include start date, end date, final report due date and responsible party. Balances federal cash advances with State Department of Education documentation. 
• Reports and monitors Federal Emergency Management Agency (FEMA) activity and assistance. 
• Assists with banking and cash management. 
• Assists external auditors with financial reviews. 
• Assists with preparation of Annual Financial Report, Cost Report or Annual Budget. 
• Prepares periodic reports, trend analysis and other statistical data. 
• Process Medicaid Administrative Claim quarterly. 
• Submit Medicaid Administrative Claiming Roster quarterly. 
• Monitor and Code Medicaid Random Moment Sampling daily.

Accounts Payable Supervisor

District School Board of Collier County

April 2014 to May 2015

Coordinate activities of Bookkeepers and General Office Assistant to enable the district to issue checks on a timely basis. Balance and submit all jobs in the computer to post accounts payable checks to the general ledger. 
• Supervise a staff of 7 Bookkeepers and 1 Office Assistant. 
• Resolves accounts payable issues. 
• Balance contract retainage amount to general ledger. 
• Prepare input documentation for all manual and void checks. 
• Prepare journal entries for expenses associated with retainage and costs allocated on the school level (i.e. electric, water, waste removal). 
• Balance warrant register with invoice summaries from Bookkeepers, posts cash disbursements and communicates finance needs to Director of Accounting. 
• Monthly reporting – invoice aging, purchase order recap. 
• Follow up on abandoned property as it relates to outstanding checks. 
• Assist in year end – accounts payable post and purchase order roll-over.

Senior Fiscal Clerk – Travel Coordinator

Collier County Sheriff’s Office

Naples, FL

2008 to April 2014

Facilitate travel and training through the most cost effective method for the Agency. 
• Establish and streamline information through spreadsheets for more efficient flow of information. 
• Manage Accounts Payable process and tracking. 
• Build and cultivate relationships with vendors and agency members. 
• Maintain spreadsheets for payroll funding.

Staff Accountant

2001 to 2008

Responsible for finance functions, supervise administrative support staff, and day to day operations of General Contracting/Developer office. Within three months of being hired I streamlined the office duties and reduced the office staff by two positions. Worked directly with CFO in the preparation of financial statements for development and corporate entities. Performed intercompany transactions such as accounts payable payments and journal entries. 
 
• Accounts Receivable: Assist all functions, including cash applications and reconcile customer accounts. 
• Accounts Payable: Perform lead role for full cycle accounts payable. 
• Cash Flow: Organize and analyze weekly cash projections. 
• Review and maintain employee benefits 
• Input and update vendor records 
• Prepare and track release of liens

Owner

Self Employed

Naples, FL

2000 to 2001

Operated Home Daycare

Assistant Controller

1999 to 2000

Accounts Receivable/Billings 
• Bank Reconciliations 
• Accounts Payable 
• Payroll 
• Maintain Job Cost Budgets 
• Financial Spreadsheets

Assistant Controller

Premier Electric

1999 to 1999

Bank Reconciliation 
• Supervise Payroll Operations 
• Submit Tax Deposits 
• Maintain and update job cost budgets 
• Maintain Financial Spreadsheets

Contract Administrator

Wall Systems, Inc

1996 to 1999

Update Budgets through Job Costing 
• Formulate Draw Schedules and Billings 
• Maintain and track contracts and Change Orders 
• Submit Building Permits 
• Word Processing

Project Manager Assistant

SunCo Building Corporation

1994 to 1996

Submit Permits, Write Contracts and Purchase Orders 
• Submit and verifying Accounts Payable. 
• Schedule Subcontractors and Deliveries 
• Spreadsheets/Word Processing

Administrative Assistant

Wall Systems, Inc

April 1994 to April 1994

Job Costing/Billings/Permitting/Change Orders, Contracts, Word Processing, Switchboard.

Accounting Clerk

Krehling Industries, Inc

1986 to 1987

Enter Cash Receipts/Bank Deposits, Billings, Credit Inquiries, and Invoices.

Accounting Clerk

Southland Corporation

1984 to 1986

Entering and verifying cash and merchandise reports, validate store audits, enter store stock orders.

Education

MBA in Public Administration

Ashford University

August 2013

St. Peter’s

Skills

ACCOUNTS PAYABLE (10+ years), CREDIT (10+ years), ACCOUNTS RECEIVABLE (8 years), RECONCILIATIONS (1 year), ACCOUNT RECONCILIATIONS (Less than 1 year)

Additional Information

CORE COMPETENCIES 
 
Account reconciliations Accounts Payable 
Attention to detail Accounts Receivable 
Customer relations Polished communication skills 
Process implementation Staff leadership and development


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