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Yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000 abc@xyz.com xxx-xxx-xxxx
Profile
Current CPA candidate with solid accounting, budgeting, and financial reporting experience
Effectively manage Accounts Payable and Receivable, balance sheets, employee payroll, bank reconciliations, Federal/State reporting, and journal entries
Accurately balance general ledger and generate detailed financial reports instrumental to supporting senior management in assessing business performance
Ensure compliance with all corporate standards and regulatory guidelines; knowledge of GAAP as well as Title Application, Tax Payments and MVIT processes
Collaborate with other departments to optimize financial performance and maintain high levels of accuracy in reporting
Offer sharp technical proficiencies including QuickBooks, Made 2 Manage, FAS, and Excel
Experience
Staff Accountant, Louis Powersports, Greenville, TX 2015 Present
Reporting directly to the CFO, maintain a high level of responsibility on projects across all areas of business; presently developing SOPs for multiple departments and implementing new processes
Maintain the Fixed Asset and associated depreciation schedules; provide monthly detail to the Controller for General Journal entries and record new purchases/disposals
Manage monthly reconciliations including co-op, A/R and A/P, bank (operating and PayPal) accounts, remittance statements, inventory, petty cash, and rebate and holdback payments
Set up new vendors, maintain W-9 Files and Tax Resale Certificates files, research vendor statements, and issue A/P checks
Assist Controller with payroll, tracking and maintaining company insurance, maintaining computer licenses, ensuring facility security, and any special projects
Assistant Controller, OMI Crane Systems, Inc., Royse City, TX 2014 - 2015
Worked closely with the CFO, as well as company owners, to ensure accuracy in financial reporting, cost-effective budget development and administration, and use of proper controls for this $40M company with multiple interrelated entities
Monitored unit cost variance, implemented cost standards for materials and labor, and prepared cost of goods sold and production reports
Developed and entered accruals, amortization, adjustments, and reclassifications
Managed general ledger, maintained accounts, and generated financial statements and reports
Assisted with month-end closing procedures, including journal entries, schedules, and reconciliations for multiple entities
Oversaw A/P and A/R, payroll, bank and investment reconciliations, loan/credit system, and a range of special projects
Prepared tax files along with related supporting documents and schedules
Bank Teller, City National Bank, Yantis, TX 2011 - 2012
Efficiently and accurately performed a broad scope of banking duties including, accepting deposits, cashing checks, accepting loan payments, selling money orders and cashier s checks, and maintaining balanced cash drawer
Texas A&M University, Commerce, TX May 2014
Master of Business Administration - 4.0 GPA
Bachelor of Professional Accountancy - 3.75 GPA
~ Professional Development ~
Presently working towards CPA license
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