GL Accountant Resume
Headline : Experienced accountant with extensive knowledge of various accounting principles, strong reconciliation skills.
Skills : General Ledger, Accounts Payable, Financial Analysis.
Description :
- Documented and attempted to clear reconciling items.
- Performed Cash Receipts Analysis and various other analyses of receivables and payables on a monthly basis.
- Compiled Truckers' Escrow Analysis quarterly and prepare a journal voucher to correct the balance on the general ledger.
- Monitored clearing accounts on a monthly basis Reviewed and analyzed journal vouchers, adjusted vouchers and deposits for any outstanding balances.
- Analyzed accounts and transaction records to aid the research and identification of any reconciling items.
- Assisted in the preparation of internal quarterly financial statements.
- Maintained accounting records & financial statements for the GeorgiaHighway Authority.
Experience
5-7 Years
Level
Executive
Education
Finance
GL Accountant/Representative Resume
Summary : Finance professional with experience implementing financial strategies, processes and internal controls while fostering a collaborative environment.
Skills : Technical Skills, Management.
Description :
- Prepared and post Journal Entries to record activity associated with the monthly financials and bank reconciliations including Reserve and CD accounts.
- Processed adjustments to General Ledger.
- Maintained the financial integrity expected for proper GAAP and Sox reporting, accurately reflecting each property's cash flow.
- Assisted property management with issues that have financial implications.
- Filed of monthly taxes in accordance with state and county guidelines.
- Maintained database for the approximate Individual Unit Owners and set up their monthly ACH distribution wires.
- Proposed the resolution, execute resolutions by preparing the necessary paperwork and obtaining proper approval.
Experience
7-10 Years
Level
Management
Education
Finance
GL Accountant I Resume
Objective : Innovative and productive self-starter. Self-motivator with high energy and a passion for hard work and professional challenges.
Skills : General Ledger, Fixed Assets Accounting.
Description :
- Calculated estimated expenses using complex formulas, v-lookups, and pivot tables.
- Posted monthly Company Accruals in accordance with the established company policies.
- Reconciled general ledger accounts to supporting schedules and documentation.
- Ensured timely and accurate recording of financial transactions including Leases, Prepaid Expenses, Sales Commissions.
- Controlled over cash transactions: daily SAP cash accounts reconciliation; weekly management cash reporting.
- Reconciled Fixed Assets Clearing and CIP accounts.
- Prepared and post monthly accruals, prepaid, deferral journal entries.
Experience
2-5 Years
Level
Junior
Education
Finance
Jr. GL Accountant Resume
Objective : Seasoned financial and accounting professional with experience in performing general accounting duties for top, high-performing organizations.
Skills : Creative Solution, Accounting Skills.
Description :
- Responsible for month-end consist of preparing prepaid amortization entries.
- Recorded fixed asset addition and disposal and run depreciation.
- Prepared FX gain/loss entry, make accrual entries for S&M and R&D based on open PO report.
- Prepared elimination entries for consolidated financial statements.
- Reconciled intercompany accounts and other assigned balance sheet accounts.
- Performed fixed asset observation in preparation for the year-end audit.
- Administered monthly journal entries book and balance sheet account reconciliation checklist.
Experience
2-5 Years
Level
Junior
Education
Finance
GL Accountant II Resume
Headline : Accounting, budgeting and forecasting, financial statements preparation and analysis, inventory valuation, Fixed Assets, State & business taxes, and closing entries.
Skills : Accounting, Quick Books Consulting.
Description :
- Reconciliation and analysis of all payroll balance sheet and related P&L accounts.
- Performed and successfully completed various special financial projects.
- Created on Lotus software a monthly payroll variance budget report for departments.
- Met monthly with department heads to discuss variances.
- Assigned to and completed a temporary six-month assignment in the Collections and Credit Departments collecting past due accounts.
- Excelled and was asked to stay permanently.
- Filed Taxes and forms required by the Nevada Gaming Control Board.
Experience
5-7 Years
Level
Executive
Education
Diploma
GL Accountant/Executive Resume
Objective : Seasoned accounting professional with experience in general accounting,financial reporting, payroll and tax preparation.
Skills : Analytical Skills, Finance.
Description :
- Compiled and published financials to management.
- Owned monthly close process, accruals, amortizations, as well as providing detailed variance analysis.
- Responsible for provided Ernst & Young with audit & lead schedules Own the Fixed Asset process.
- Ensured all assets are coded correctly and are in compliance with company policy, with proper documentation.
- Responsible for depreciation & reconciliation.
- Responsible for the concurrence of Inter-Company wire transfers and bank confirmations.
- Prepared complex balance sheet reconciliations with detailed analysis and supporting schedules.
Experience
2-5 Years
Level
Junior
Education
Bachelor Of Science
GL Accountant/Analyst Resume
Headline : Self motivated in all areas of accounting over a span of offering a strong work ethic and determination to complete tasks in a timely manner.
Skills : Accounting, Technical Skills.
Description :
- Assisted Controller with reconciling and reviewing accounts for the month-end.
- Prepared bank reconciliations and monthly journal entries including payroll, worker's comp insurance, interest and insurance for units.
- Reviewed schedules for sold and in-stock units, commissions, centralized billing, and warranty.
- Posted and reconciled accounts receivable invoices and payments for the Wathena plant.
- Assisted accounts receivable and payables.
- Completed monthly federal excise tax and sales and use taxes for numerous states.
- Updated and reconciled balance sheet accounts for year-end.
Experience
5-7 Years
Level
Executive
Education
Accounting
Lead GL Accountant Resume
Summary : General ledger accountants prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy.
Skills : Finance, Accounting.
Description :
- Prepared account reconciliation on a monthly and quarterly basis.
- Prepared Journal Entry in an accurate and timely manner.
- Reviewed general ledger entries for accuracy.
- Reviewed monthly expenses, ensure accurate accounting and accruals are posted at period-end Closed the monthly general ledger on a timely basis.
- Reviewed, verified, and analyzed data prior to the final close of the general ledger with the Manager.
- Worked with the Manager to identify and notify of any significant, improper accounting transactions.
- Worked closely with other departments to improve data sources and to answer questions.
Experience
7-10 Years
Level
Management
Education
B. A
Associate GL Accountant Resume
Summary : Results oriented professional with experience in Accounting. Very self-motivated, strong attention to detail, analytical and organizational skills.
Skills : Full Cycle Accounting, Management.
Description :
- Worked with other members of the Accounting team.
- Prepared and presented monthly financial statements to management.
- Prepared appropriate schedules as requested by clients and other departments.
- Created and distributed AR invoices to vendors.
- Reconciled cash receipts when payments come in and bank statements at the end of the month.
- Allocated out facility costs to multiple entities in locations.
- Evaluated facility bills received throughout the month and bill to the appropriate entities at the end of the month.
Experience
10+ Years
Level
Senior
Education
Accounting
GL Accountant/Co-ordinator Resume
Summary : Dynamic revenue analyst with solid hands-on experience on revenue recognition, GL reconciliation, treasury management, and accounts receivables.
Skills : Accounting, Problem Solving Skills.
Description :
- Calculated prepaid amortization, fixed assets depreciation, sales commission accrual.
- Reconciled bank accounts, sub-ledgers, and GL account.
- Mapped chart of accounts and migrated trial balances into Intacct.
- Reconciled AR, AP sub-ledger, GL accounts, hardware inventory.
- Prepared and posted month-end journal entries.
- Performed balance sheets and P&L accounts flux analysis.
- Prepared and validated financial data for successful ERP integration.
Experience
10+ Years
Level
Senior
Education
Accounting
GL Accountant Resume
Headline : Accounting & Finance Professional with over experience in all major accounting processes and reporting.
Skills : Quick books, Microsoft Office Suite.
Description :
- Managed all general ledger activities using OMD.
- Generated sales invoices, quarterly Sales & Use Tax reporting and property tax reports.
- Performed AR and Collections, AP and Customer Service support.
- Increased reporting accuracy and efficiencies using the system.
- Improved in collections and cash flow increased at least.
- Exceeded management expectations in all areas; GL, collections and customer service.
- Project future trends in revenues and expenses.
Experience
5-7 Years
Level
Executive
Education
B.S
