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YYYYYY X. YYYYYY

xxx-xxx-xxxx abc@xyz.com

Recently relocated to Florida

Summary of Qualifications

 

  Senior accounting management leader with valuable, hands-on experience at Fortune 500 firms.

  Promoted to positions of greater responsibility during career for consistent, stellar achievement.

  Experience overseeing general ledger; journal entries; reconciliations; month-end close; and financial reporting.

  Master of Science (MS), Accounting, Taxation focus, University of South Carolina; earned 2005.

  Certified Public Accountant (CPA); since Feb. 2009.

  Proficient with Microsoft Office (advanced Excel) and Visio; QuickBooks; Great Plains; Syteline Accounting Systems; ProSystems Tax and Auditing modules; Oracle (including Lotus Notes); and SAP ERP applications (General Ledger, Cash Management, Accounts Payable, Accounts Receivable, Procurement and Payroll).

  Veteran, U.S. Air Force, earning the rank of Sergeant.

Professional Experience

 

Arrow Electronics Englewood, CO 2015-Jan. 2016

Senior Accountant

  Performed general ledger accounting, analyzing transactions to prepare journal entries; month-end close; financial reporting; and monthly account analysis and reconciliation preparation for two divisions.

  Managed general ledger and sub-ledger accounting for nearly $40 million in on-hand inventory that generated $2.5 billion annually in sales revenue.

  Worked closely with colleagues across finance, supplier accounting and the executive ranks to post complex journal entries, analyze and prepare month-end reports, complex reconciliations and ad-hoc projects.

  Structured and prepared transactions related to inventory and prepared quarter-end reports.

 

BI Corp. Boulder, CO 2014-2015

Senior General Ledger Accountant

  Reporting to the Controller, recovered $210,000 in accounts receivable and reconciled and coordinated collections for $200,000 in previously unidentified prepaid rents and deposits spanning back five years.

  Developed processes to efficiently and accurately capitalize software expenses, which supported more than 1,000 government entities.

  Acted as first point of contact for internal and external auditors and the last review for monthly reconciliations.

  Improved reconciliations after reviewing all reconciliations from a staff of up to 10 accounting professionals.

  Managed the control environment and compliance with the Sarbanes-Oxley (SOX) Act.

  Contributed to functional accounting areas such as revenue accrual preparation, accounts payable, accounts receivable, budgeting, cash management report preparation, analytics and acquisition accounting.

  Managed the accounting for more than 100 satellite offices that collected rents.

  Prepared complex journal entries and contributed to the month-end close process, financial reporting, internal audits and monthly account analysis and reconciliations review.

 

Fluor Greenville, SC 2013-2014

Senior Internal Auditor

  Completed specific portions of financial and operational audits across a number of business units such as energy, hydrocarbons, government services, minerals, civil infrastructure and power and industrial.

  Prepared extensive audit reports, including providing recommendations for project processes and assisting with the development of policies and procedures.

  Performed periodic testing in compliance with the Sarbanes-Oxley (SOX) Act.

  Traveled internationally to perform audits at various project stages of development for multi-year projects and joint ventures worth several million dollars.

YYYYYY X. YYYYYY

xxx-xxx-xxxx abc@xyz.com

Recently relocated to Florida

Professional Experience (continued)

 

Kellogg, Brown, and Root, Inc. (KBR) 2005-2013

* Also completed a seven-month stint during this time as an Associate at Dixon Hughes, LLP in Summerville, SC, the largest public accounting firm in the Southeast. In this role:

  Oversaw accounts receivable, accounts payable, cash management, reconciliations, payroll and inventory.

  Prepared individual, corporate and partnership tax returns, as well as state tax filings.

 

KBR employment:

Senior Internal Auditor Houston, TX (2012-2013)

  Worked on specific portions of financial and operational audits across a number of business units such as energy, hydrocarbons, government services, minerals, civil infrastructure and power and industrial.

  Completed extensive audit reports, including providing recommendations for project processes and assisting with the development of policies and procedures.

  Showcased stellar attention to detail skills to document internal financial controls and processes.

  Conducted periodic testing in compliance with the Sarbanes-Oxley (SOX) Act.

 

Accounting Manager Iraq (2009-2012)

  Led 19 staff accountants across nine military installations for the largest ever civilian augmentation contract.

  Managed $1 million in cash and maintained processes averaging $6 million in account payables and $700,000 in petty cash for a workforce of 2,000 employees.

  Chosen by upper management to serve as the final in-theatre Controller, overseeing the exit of all of Iraq and Kuwait financial processes while still maintaining accounting and financial functionality.

 

Accounting Supervisor Southern Iraq (2009)

  Managed an accounting and payroll staff responsible for accounts receivable, accounts payable, cash management, financial reporting and compliance with the SOX Act.

  Helped to develop and improve better financial processes, internal controls, policies and procedures.

 

Senior Accountant Baghdad, Iraq (2008-2009)

  Maintained responsibility for accounts receivable, accounts payable, cash management, financial reporting and compliance with the SOX Act.

  Developed installation accounting processes, internal controls, policies and procedures.

  Reconciled payable and cash accounts which were several years aged, and settled vendor accounts, recover amounts due and closed account balances.

  Became the Lead Accountant for the Basrah military installation after six months as a Senior Accountant.

 

Senior Accountant Houston, TX (2008)

  Assisted with reconciliation audits of accounts and processes related to a civilian augmentation project that employed more than 25,000 employees throughout the Middle East.

 

Senior Accountant Kuwait (2006-2007)

  Displayed strong leadership skills while helping to develop a group of four accountants into a separate project accounting control segment.

 

Accountant Kuwait (2005-2006)

  Earned Most Valuable Player Award honors for recovering $500,000 while performing audits in the Middle East and Africa to reconcile ledger balances and accurately bill the customer.

Education and Training

 

Master of Science (MS), Accounting, Taxation focus, University of South Carolina; earned 2005

Bachelor of Science (BS), Accounting, Business Administration minor; College of Charleston; earned 2002

Certified Public Accountant (CPA); since Feb. 2009

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