Senior Accountant Resume
想要應(yīng)聘一家公司高級(jí)會(huì)計(jì)師，除了有實(shí)力，我們還得好好準(zhǔn)備一份簡(jiǎn)歷。下面是小編搜集整理的Senior Accountant Resume，歡迎閱讀，供大家參考和借鑒!
Sample Senior Accountant Resume
Professional Experience
Interstate National Dealer Services (INDS), Atlanta, GA (April 2010 – Present)
Manager/Senior Accountant
Prepare reconciliations of reinsurance general ledger accounts – Over 120 PORC (Producer Owned Reinsurance Companies) accounts.
Prepare financial statements
Responsible for setting up accounts/books for all PORC accounts.
Monthly reconciliation of General Ledger and sub-ledger accounts – High volume (Over 120 PORC accounts)
Prepare calculation (Ceding Fees, Premium Tax, Interest, Imputed Interest, Bank Fees, Realized gains/loses, unrealized gains/loses, shareholder’s releases) and journal entries for monthly transactions.
Prepare and post journal entries for inter-company accounts.
Perform financial analysis of monthly and quarterly activity.
Research and determine appropriate accounting for ceded transactions.
Prepare Cession statements for each PORC account on a monthly and Quarterly basis.
Prepare and review various financial reports requested by Senior Management.
Prepare reconciliation of statements and accounts to system sub-ledger accounts to ensure accuracy.
Contact claims and underwriting staff on all issues requiring their intervention; i.e. coding errors.
Prepare check requisitions or wire transfer requests to settle accounts with brokers and/or reinsurers.
Provide the cash application unit with clear instructions on how to allocate payments being made or receipts being requested.
Crawford & Company, Atlanta, GA (Feb 2008 – April 2010)
Finance Division – Accounting Analyst
Balance Package A (monthly clients) A/R Aged Reports weekly and monthly, Analyze/Create Crystal Reports
Create Invoices and Statements for clients on a timely basis
Perform ad-hoc analysis and special projects as requested and ensure overall integrity and accuracy of systems
Generate daily, weekly and monthly ad-hoc reports related to customer and billing data
Review and reconcile Package C (Cleared Based) and B (Budgeted) funding activity before transmitting Package C and B file to SunTrust Bank on daily basis
Perform daily follow up on Package C large dollar checks and allocations to ensure clients are properly credited
Evaluate funding transactions to determine if there are deductibles or SIR involved
Evaluate the loss fund position on all assigned clients and ensure that the loss fund account is properly funded
Identify, research and resolve discrepancies, both independently and through interfacing with other functional areas
Crawford & Company, Atlanta, GA (Feb 2006 – Feb 2008)
Finance Division – Program Administrator
Organize and create client instructions and Parameter File pages for new SISDAT accounts.
Revise existing SISDAT account instructions and Parameter File pages as required by program renewals, terminations and changes.
Work with business unit management to assure accuracy of content and compliance with policies in all documents disseminated to the field.
Work with account executives to resolve problems associated with documents and/or databases.
Write Instruction Highlights for all SISDAT programs.
Provide proforma instructions and parameters to account executives or RTC personnel as requested and follow up for final approval.
For all materials, determine if there is a need for client information system or CMS2 data maintenance.
Document procedures for inclusion in departmental procedures manuals and updates as necessary.
Assist branches in securing claims handling information not contained in formal instructions.
Track down solutions to problems encountered by branches in claims handling, SISDAT or CMS2 functions, check issuance and billing on files.
Majik Touch, Marietta, GA (Feb 2000 – Dec 2005)
Accounting/Finance Manager
Responsible for management of accounts payable – verified invoices, oversaw purchase of supplies, tracked supplies, recorded in general ledger. Matched checks with invoices, mailed and distributed checks
Responsible for management of accounts receivable – provided services to monthly clients, completed billing invoices, ensure checks received match the record in the general ledger, responsible for monthly client billing
Ensured the store achieves sales, marketing, operations and overall P&L goals
Increased profit margin by five percent, via cost cutting methods; increased repeat customer base by more than 20% over a 12 month period
Responsible for implementing hiring, training plans and motivating store staff
Responsible for payroll – maintained and verified employee time sheets
Maintained accuracy and timeliness of financial reporting in a general ledger
Achieve budgeted sales, profit projections, and annual objectives as top priorities
Responsible for analysis of monthly, weekly and daily sales; managing monthly accounting activities and transactions of revenues and expenses
Education
Georgia State University, Atlanta, GA – Jul 2004
Bachelor of Business Administration – Finance
Investment Banking Institute, New York, NY – Oct 2007
Four-week intensive course on financial analysis
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