Yyyyyy x. yyyyyy

Driven, focused, and hard-working Accounting Professional with 10+ years of experience and a proven ability to lead others and oversee daily accounting operations within fast-paced environments. Experienced in managing cross-functional teams, leading large-scale accounting system conversions, and creating innovative accounting processes. Highly adept in improving operational efficiency levels in addition to maintaining strong communication with co-workers, staff, customers, and members of executive management.

Proficient in: Microsoft Office Suite, Visio, Sharepoint, QuickBooks, Symitar, Fiserv XP2, Epicor, E9, Keystone, FICS, Altec, Doc Link, Paylocity, Ceridian Self Service, ADP, Certify, Jack Henry, Silverlake, Chesapeake T-Recs, Oracle Fusion Cloud R12, 1099 Magflier, Flexi Expense System, and RSA Archer

Accounting Best Practices Payroll Management GAAP Principles Financial Statement Presentation

Vendor Management Cash Forecasts/Variance Analysis Expense Analysis/Monitoring Employee Benefits

Process Improvement Project Accounting Leading Teams Time Management

Accounting System Conversions Attention to Detail Year-End Tax Reporting Budget Development

  Direct day to day accounting operations within a fast-paced environment with a concentration on increasing productivity and efficiency levels

  Process transactions in Oracle which include A/P, A/R, fixes assets, prepaid expenses, corporate card reconciliations, and employee reimbursements

  Support the Controller in daily accounting functions as needed, review data for accuracy, and oversee operating expenses during the month-end closing process

  Manage the creation of annual budgets, identify budget variances, complete periodic internal audits, and monitor regulatory compliance

  Recognized as Project Lead and Subject Matter Expert for an Oracle Fusion Cloud System implementation

  Coordinated accounting tasks within a retail banking environment which included reviewing the investment subsidiary ledger along with generating reports outlining credit union collateral holdings with both the Federal Reserve Bank and Federal Home Loan Bank

  Monitored cash flow management logistics, oversaw customer wire processing, processed both A/P and A/R transactions, and managed both fixed assets and GL reconciliations

  Completed detailed periodic audits of workflows/SOPs, maintained the credit union chart of accounts, and oversaw the month-end closing process

  Acted as a Subject Matter Expert for a FICS Loan Servicing and Accounting system in addition to leading a system conversion to the Keystone platform

  Facilitated accounting functions which included implementing GAAP principles, designing standard operating procedures, and reconciling bank accounts

  Processed expense reimbursement claims, created monthly/quarterly financial board reports, monitored financial metrics, and processed both outgoing and incoming wire transactions

  Provided training to staff members in regards to accounting best practices, assisted with financial and regulatory audits, and supported branches as needed

Yyyyyy x. yyyyyy

  Provided accounting support to a small moving and storage company which included managing GL entries in QuickBooks for petty cash, fuel expenses, and truck repairs

  Played a lead role in entering ADP payroll transactions, managed account receivable transactions, and completed both job settlement reconciliation and monthly account statement reconciliation

  Directed accounting functions within the organization which included settling remittance for Traveler s Cheques, balancing daily branch checks, and creating statistical/financial reports

  Completed daily ATM settlement balancing, processing ATM deposit activity adjustments, and prepared invoice check runs for employee expense reimbursements

  Successfully posted an average of over 490 incoming and outgoing wires monthly, processed funding requests from a property management company, supporting operations at all branches

Additional Professional Experience Includes: Personal Financial Representative, California Coast Credit Union, Teller, California Coast Credit Union and Office Clerk, North Park Transfer & Storage

Master of Science, Accounting, University of Phoenix, San Diego, CA

B.S., Business Administration, Financial Services, San Diego State University, San Diego, CA

Training Includes:

7 Habits of Highly Effective People Training & Workshop, 7 Habits of Highly Effective Managers Training & Workshop, and Ken Blanchard s Situational Leadership Training & Workshop

Yyyyyy x. yyyyyy

Hiring Agent Name

Title

Company Name

Address

City/State/Zip Code

Dear__________________:

I am currently seeking a challenging new career opportunity as (JOB TITLE) and am submitting my resume for your review. In advance, thank you for your time and consideration.

As demonstrated in the accompanying resume, my professional qualifications include a strong background in strategic leadership and accounting roles with experience in processing AP/AR transactions, completing internal audits, and managing day to day financial operations. In addition, I have strong experience in interacting positively with vendors, analyzing and solving complex operational issues, and leading large-scale projects.

To complement my professional experience, I also possess stellar interpersonal and communication skills with an impressive educational background which includes a Master s Degree in Accounting.

As an employee, you will find me to be a driven 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 organization, and look forward to interviewing with you in the near future.

Sincerely,

Yyyyyy x. yyyyyy