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Yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx abc@xyz.com
Summary of Qualifications
CPA candidate with a proven track record of working closely with a VP of Finance and a Controller.
Developed internal budgets and forecasts, and monthly, quarterly and annual financial statements.
Stellar understanding of Generally Accepted Accounting Principles (GAAP).
Proficient with Microsoft Office, including Advanced Excel; QuickBooks; NetSuite; and SyteCentre.
Fluent in English and Vietnamese.
Professional Experience
Senior Accountant, Amazing Grass Newport Beach, CA Aug. 2012-Present
Reporting to the Vice President of Finance, assist with development of internal budgets and forecasts for this manufacturer and international distributor.
Calculate and analyze variances from budget and ensure external auditors are provided with information.
Manage accounts payable (AP) and accounts receivable (AR) and daily bank reconciliations.
Develop and implement accounting policies and procedures that improve operations.
Prepare financial statements and management reports on a monthly, quarterly and annual basis, as well as month-end and year-end closings such as journal entries, account reconciliations and revenue recognition.
Help file corporate and yearly corporate tax returns, as well as 1099 and sales taxes.
Staff Accountant, Evans Manufacturing Garden Grove, CA Aug. 2010-Aug. 2012
Reporting to the Controller, helped to prepare the annual budget and monthly, quarterly and annual financial statements and reports for this global manufacture and distributor.
Investigated abnormal variances and properly adjusted entries, and resolved AP and AR errors.
Implemented new procedures that increase the progress and efficiency of the AR and AP process.
Prepare monthly recurring general entries and account reconciliations, and automated reconciliation spreadsheets, which helped to increase efficiency.
Prepared amortization schedule and ensured prepaid expenses were properly categorized, also helping the
Marketing and Sales Department to accurate code expenses and with budget variance analysis.
Accountant, Blumedia Anaheim, CA Oct. 2009-Aug. 2010
Worked with the Supervisor to review costs, reconcile variances and improve processes for this distributor.
Compiled financial statements, maintained weekly cash flow, and maintained AR/AP.
Reconciled bank, credit card and other General Ledger accounts, as well as monthly statements.
Prepared corresponding account reconciliations and helped with the monthly close process.
Processed remittance information from checks, drafts and wire transfers.
Staff Accountant, H & N Group Management Tustin, CA Sept. 2008-Oct. 2009
Communicated effectively with upper management to prepare weekly budget reports; monthly financial statements; and trend analysis of financial results on behalf of this service provider to franchises.
Processed payroll; analyzed and maintained AR/AP; and compiled financial statements for 10 clients.
Prepared Form W-2; payroll tax deposits; and reports such as PTO reports and Workers compensation.
Reconciled fixed asset accounts and helped internal auditors with corporate audits.
Education and Training
Bachelor of Arts (BA), Accounting, California State University, Fullerton; earned 2008
CPA
Candidacy:
Passed
Financial Accounting and Reporting (FAR) and Regulation (REG) examinations
Taking Business Environment and Concepts (BEC) in Jan. 2016 and Auditing and Attestation (AUD) in Feb. 2016
Yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx abc@xyz.com
Dear Hiring Manager:
With this letter, I wish to express my genuine interest in joining your organization as a (INSERT JOB TITLE HERE FOR EACH DIFFERENT JOB YOU APPLY TO).
As demonstrated in the accompanying resume, I am a CPA candidate with a proven track record of working closely with a VP of Finance and a Controller. In this capacity, I have developed internal budgets and forecasts, and monthly, quarterly and annual financial statements. I have more than five and-a-half years of valuable, hands-on experience and a
stellar understanding of Generally Accepted Accounting Principles (GAAP). Within the next two months, I anticipate completing the Taking Business Environment and Concepts (BEC) and Auditing and Attestation (AUD) examinations to achieve my CPA designation. I ve already passed the Financial Accounting and Reporting (FAR) and Regulation (REG) examinations.
Since Aug. 2012, I have served as a Senior Accountant for Amazing Grass, a manufacturer and international distributor. In this role, I help the VP of Finance with developing internal budgets and forecasts, and also calculating and analyzing variances from the budget. Additionally, I manage accounts payable and accounts receivable and daily bank reconciliations. Furthermore, I ve developed and implemented accounting policies and procedures that have improved operations. My additional duties include preparing financial statements and management reports; month-end and year-end closings; and the filing of corporate and yearly corporate tax returns.
As your accountant, you will find me to be a team player committed to exceeding your performance expectations. I have no doubt that I would be a valuable asset to your operations, and look forward to interviewing with you in the near future.
Sincerely,
Yyyyyy x. yyyyyy
714-224-8368
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