An Intermediate Accountant takes responsibility for handling accounting tasks and prepare statements and reports. These mid-level professionals execute the following duties mentioned on the Intermediate Accountant Resume – applying accounting knowledge, skills and principles to prepare financial statements, preparing monthly reports, project cost reports, and cost reduction reports; posting and reconciling accounts payable and receivable; analyzing financial information and summarizing financial status; developing and document business processes and accounting policies to maintain and strengthen internal controls, and ensuring compliance with GAAP principles.
Those looking to secure this role should demonstrate on the resume the following skills and abilities – thorough knowledge of basic accounting procedures; awareness of business trends; familiarity with financial accounting statements, hands-on experience with accounting software packages, aptitude for numbers, and quantitative skills. Hiring employers pick resumes that show a degree in accountancy or finance.
Objective : As an Intermediate Accountant, responsible for Performing professional accounting work involving compilation, consolidation, and analysis of financial data, and also Reviewing or analyzing data for completeness, material changes, variances, and other appropriate information.
Skills : Microsoft Office, Organizational Skills, Data Entry.
Description :
Prepared Franchise and Corporate Tax Returns.
Prepared monthly financial reporting package for TAMRF consisting of 11 financial reports and submitted to Executive Director/CFO.
Prepared TAMRF expenditure report for Executive Director.
Performed monthly reconciliation of FBMR061/FBAR322.
Completed inquiries for OMB Circular A-133 Subrecipient Compliance Certifications.
Gathered data needed for year-end reporting.
Assisted in the preparation of the Annual Financial Report for TAMRF.
Experience
2-5 Years
Level
Executive
Education
GED
Intermediate Accountant Resume
Objective : As an Intermediate Accountant, responsible for Managing External Reporting Gov't Surveys, Diversity Spend, and also Providing and receives education and training as necessary for resource and personal development, etc.
Skills : Microsoft Office, Data Entry, Accounting.
Description :
Prepared Trial Balance and post-A-1 & A-2 entries.
Prepared billing for CIADM.
Responsible for recording cash activity daily into the cash concentration system and uploading data into the general ledger.
Created organized document binders, both hard copy and E file.
Reconciled the Balance Sheet accounts to total accuracy.
Cleaned up the Fixed Asset Schedule.
Streamlined the chart of accounts to accurately reflect the purchases.
Experience
2-5 Years
Level
Executive
Education
BS
Intermediate Accountant Resume
Headline : Highly skilled Intermediate Accountant, responsible for Monitoring cash settlements from both Profit Centers and Reinsurers, Assisting in the support of internal and external audits/examinations, and also Activating pursuit of continuous process improvement and progress measurement.
Skills : Excel, Payroll, Accounting, Oracle, Word, PowerPoint, Access.
Description :
Prepared and recorded monthly accrual and recurring journal entries.
Analyzed balance sheet and income statement accounts.
Researched, investigated, and corrected issues through general journal entries.
Prepared monthly actual versus budget reports for senior management.
Assisted with the organization's annual strategic planning, forecasting, and budgeting process and provided support and guidance to staff as needed for broader understanding.
Prepared schedules and supported external auditors as needed during the annual audit.
Administered monthly energy worksheet, which became instrumental during all aspects of budget decisions.
Experience
5-7 Years
Level
Executive
Education
G.E.D
Intermediate Accountant Resume
Objective : Intermediate Accountant with 2 years of experience in preparing monthly financial statements and applicable reports and analyses, and also Working collaboratively with program managers to increase understanding of financial reports and to develop accurate financial projections.
Skills : MS Office, Planning Skills, GEMS Accounting System.
Description :
Reviewed statement of account activity and prepared necessary summaries, reports, journal entries, and reconciliations as needed.
Prepared month-end close reports.
Maintained strong internal controls regarding financial reporting through general ledger account data analysis.
Prepared monthly balance sheet reconciliations and facilitated necessary adjustments.
Performed monthly bank reconciliations and managed bank account relationships.
Recommended alternatives, examining new methods and techniques and possibly proactively seeking out senior personnel to discuss potential solutions to problems.
Participatd in group meetings. Possibly presenting results of work, interpreting data, and drawing conclusions regarding presented material and nature of work
Experience
2-5 Years
Level
Executive
Education
Master In Accounting Science
Intermediate Accountant Resume
Objective : Seeking an Intermediate Accountant position with an outstanding career opportunity that will offer a rewarding work environment along with a winning team that will fully utilize management skills.
Updated contract in IBMS and SIMS for Finance term and cost, amortization rule, payment term by reviewing license agreement.
Performed monthly and quarterly reconciliation for assets and liability using Microsoft excel.
Generated monthly SIMS and IBMS reports for capitalization, amortization, prepaid, and payable for 13 Networks and complete general journal entries in accordance with IFRS.
Updated SIMS, and IBMS with all payments made in the month to adjust both long-term and short-term payable.
Completed payment reconciliation using Great Plains and SIMS, IBMS.
Updated Continuity Schedules for 13 Networks.
Prepared month-end, quarter-end binders and provided support for internal and external auditor's request.
Experience
2-5 Years
Level
Executive
Education
Business Accounting
Intermediate Accountant Resume
Objective : Intermediate Accountant is responsible for all account management activities, including budgeting, risk analysis and forecasting, taxes, and client relationship management. This includes working closely with internal and external auditors to review financials, tax returns and other documents.
Skills : Professional Development & Training Microsoft Office Suite, Excel V-lookups, Macros Great Plains/Microsoft Dynamics Peachtree Accounting.
Description :
Prepared Financial Statements for clients (after review).
Prepared Tax Returns for clients (after review).
Prepared and filed GST Returns (Sales tax).
Prepared and filed PAYE Returns (Employment tax).
Prepared and filed of RWT Returns (Interest tax).
Trained new staff and assisted with queries.
Processed daily trades within a tight deadline Upload periodic dividend and long-term capital gain rates into accounting system Resolve any holdings.
Experience
2-5 Years
Level
Junior
Education
MBA In Accounting
Intermediate Accountant Resume
Headline : Intermediate Accountant will be responsible for the accounting and financial reporting functions required to support the Company’s operations and business objectives. The Intermediate Accountant will be expected to create and maintain accounting records for the Company’s income, expenses, assets, liabilities, equity and cash. The Intermediate Accountant will also provide accounting services to external clients.
Skills : Sage Accounting, Quickbooks, Accounting.
Description :
Consolidated general ledger accounts reconciliation.
Treated and posted inter-company charges.
Reconciled and tied out inter-company accounts and resolved any discrepancies.
Prepared and posted the accruals at the month-end.
Responsible for month-end and year-end close processes.
Tied out HFM and SAP trial balance.
Balanced sheet and P&L flux analysis.
Experience
5-7 Years
Level
Management
Education
GED
Intermediate Accountant Resume
Headline : As an Intermediate Accountant, Maintaining vendor information in the accounting system, and also Using multiple financial systems and/or sophisticated reporting tools. Project work as needed.
Responsible for accounting for both the Wholesale and Retail segments of the Text Rental program.
Selected to represent the accounting function on a project to automate our commission accounting processes.
Helped analyze the business needs and make support for system requirements, keeping in mind the holdups in previous attempts.
Prepared monthly and quarterly MFRP schedules such as CQ-2, and Q-6.
Fixed assets physical count.
Examined documents, reviewed policies and procedures, and discussed systems and processes used with internal and external auditors.
Supervised and trained accountants and clerks on automated systems, reconciliation, reports, and fund codes.
Experience
5-7 Years
Level
Executive
Education
BS In Accountancy
Intermediate Accountant Resume
Headline : Intermediate Accountant with 6 years of experience in Reconciling, investigating, correcting, and adjusting accounting information in accordance with aggressive deadlines, and also Proactively identifying unique problems, such as reconciliation and posting issues, and seeks help to resolve, if necessary.
Skills : Microsoft Office, Reconciling, Supervising.
Description :
Prformed various complex and technical accounting functions within the Revenue Accounting Section of Los Angeles Superior Court.
Reviewed and analyzed legislation, policies, and procedures to ensure that the courts were utilizing generally accepted accounting principles.
Examined and discussed bank documents and records with cashiers, supervisors, and managers at various courts to ensure that internal controls were being maintained.
Included reconciling the civil trust account, bank statements, and credit card statements that involved researching and resolving variances and discrepancies.
Resolved matters with the state tax agency regarding payments received on uncollectible items, overpayments, garnishments, and refunds due to the Court.
Successfully investigated and identified problems with Traffic Interactive Payment settlement batches.
Attended IVR implementation meetings to discuss accounting issues and worked with programmers on testing and reporting for accounting.
Experience
5-7 Years
Level
Junior
Education
Master's In Project Management
Intermediate Accountant Resume
Objective : Intermediate Accountant with 2 years of experience in preparing and recording journal entries for multiple accounting bases, and also Ensuring accounting transactions are recorded accurately and timely.
Skills : Advanced Microsoft Excel, Intermediate Access, Multiple Systems Experience, AS400 Software.
Description :
Prepared and entered journal entries for month-end closing.
Prepared and processed salary and hourly Payroll using ADP V2.
Administered all aspects of accounts payable including check processing.
Coordinated quarterly inventory counts.
Prepared weekly scrap worksheets utilized during production meetings.
Implemented sales tax exemption procedures, which resulted in eliminating wasteful spending.
Responsible for the month-end stock loan P&L estimates.
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