A Senior Corporate Accountant is a specialized and experienced accountant who undertakes the duty of preparing financial statements, oversee budgets and forecasts, and mentors the accounting department. Typical duties seen on the Senior Corporate Accountant Resume include the following – providing advice and support towards the company’s decision-making; gathering financial data and ledgers; consolidating and analyzing financial statements and results; preparing budgets and monitoring expenditures; managing periodical reporting; overseeing external and internal audits; analyzing finances and advising management on crafting effective business plans.
Apart from work experience, the following skills are required to work at this capacity – excellent knowledge of accounting practices and regulations; in-depth experience in risk analysis, budgeting and forecasting; proficiency in MS Office and finance software; an analytical mindset; keen eye for detail; and leadership skills; and organizational skills. A degree in accounting or finance and professional certification such as a CPA looks attractive on the resumes.
Summary : To obtain a managerial or senior level Accountant position with real opportunities for advancement. Corporate Accountant is responsible for the Company's financial reporting, including preparing financial statements and other data for external reporting. This includes performing financial analysis and reporting as well as executing the company's financial policies and procedures.
Skills : Financial Statements Preparation; All Aspects Of Accounting; Advanced In Excell, Word, PowerPoint.
Conducted product costing studies, including allocation of Direct/Indirect costs in accordance with DCAA (Defense Contract Audit Agency) certification requirements.
Conducted analysis product cost variances; identification of the root causes and providing recommendations to management for cost reduction.
Monthly closed accounting activities including preparation of journal entries and accruals for the financial statements.
Utilization of product cost information, assistance in pricing and promotional actions.
Collaborated with other managers and staff members in order to formulate and implement policies, procedures, goals, and objectives Counsel and mentor .
Created corporate accountant and accounts payable procedure manuals to maintain sarbanes oxley compliance.
Assisted internal and external auditors with quarter/year end financials.
MBA In Accounting
Senior Corporate Accountant III Resume
Summary : To obtain a position in a professional environment with opportunity for advancement that will allow for utilization of past experience as well as development of new skills.
Skills : CFO And Controller, Internal Audit, Operations Management, Consulting.
Responsible for accounting functions including general ledger maintenance, monthly close, Trial Balance and bank account reconciliations, auditing inventory records and preparation of financial statements.
Responded to the needs of CEO, Financial VP and COO, making oral and written reports and making recommendations on a wide range of accounting, financial and legal issues.
Responded to external requests by governmental agencies for financial information.
Recommended process improvements and research opportunities for financial planning.
Daily used of Microsoft Office applications including Excel, Word, Outlook and accounting software.
Managed Divisional Auto Leases, Fuel Cards & Compliance Documentation Monthly, Quarterly, Annual & Ad Hoc Financial Reporting & Analysis.
Reconciled bank accounts and general ledger accounts Prepare month-end payroll information for locations and assist business managers to balance their.
Senior Corporate Accountant II Resume
Headline : Financial Statement/P&L Analysis Liaison with all levels of staff and management GAAP Knowledgeable Hands On Team Leader Month and Year-End Close Process.
Skills : Certified Public Accountant.
Performed complex balance sheet account reconciliations.
Reported any reconciling items through the proper channels to ensure the proper correcting action was taken.
Reviewed and approved reconciliations prepared by staff accountants.
Oversaw month-end closing process by assisting and reviewing general ledger accountants to ensure all closing deadlines were met.
Performed analytical review on monthly Profit and Loss statements and researched unexpected/unusual results.
Managed the accounting processes for the non-profit organizations of the company.
Bachelor Of Science In Accounting
Senior Corporate Accountant I Resume
Summary : Accounting and Finance professional who develops and maintains collaborative partnerships with business leaders and cross functional units supporting key business initiatives and strategic goals. Hands on experience with general accounting, operations, cash management, budgeting, forecasting, fixed assets, payroll, financial planning, analysis and internal controls. Involved in policy and procedural development to drive process improvements and ensure compliance.
Skills : Quickbooks Enterprise, Microsoft Office, Accounts Payable, Accounts Receivable, Bookkeeping/General Ledger, Management, Human Resources, Financial Statements, Payroll, Treasury Management.
Worked closely with senior management and business partners to analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
Identified, investigated, and analyzed potential operational improvement.
Prepared, analyzed and tracked Capital Projects of $15 million and Capital Expenditures Requests (CER) to ensure financially sound investments.
Conducted training sessions with other non-accounting departments and project managers on the capital expenditure approval process.
Successfully reduced fixed assets audit deficiencies from 8 risks to 2 by establishing policies and procedures including SOX documentation.
Developed and distributed management reports both financial and operational, supporting business units and functional management decision making and performance.
Provided technical accounting support for business acquisitions through active participation on the company's global merger and acquisition due diligence team.
Bachelor's In BSB Accounting
Assistant Senior Corporate Accountant Resume
Summary : Accounting professional with 10 years of experience in financial statement preparation and analysis, payroll accounting and taxation, government contract accounts receivable, foreign entity accounting, and public accounting and tax preparation. Proven management skills with outstanding problem solving abilities and a results driven personality.
Skills : Microsoft Office, Oracle Hyperion.
Duties Managed the general ledger accounting team for the Carrix operations in financial reporting.
Addressed complex accounting issues such as related party transactions, eliminations, consolidations, leases, and debt compliance.
Analyzed and prepared monthly, quarterly, and annual financial statements for Carrix, Inc.
Performed monthly accounting duties such as job cost accounting and the GL close process.
Managed annual financial audits with the Controller and work as a lead contact to independent auditors.
Prepared audit reconciliations and variance analysis for independent auditors.
Communicated and interpreted financial variance fluctuations and report findings to executive management, operational managers, and joint venture partners.
Associate Senior Corporate Accountant Resume
Headline : To obtain a financial management position that uses experiences that have learned during professional career as an accountant and manager. To earn a challenging career in county government that will challenge abilities and give a strong career growth.
Oversaw the general accounting function within the organization, including cash, accounts payable, accounts receivable, inventory, fixed assets, prepaid expense, accruals, tax, intercompany.
Managed month-end closing activities.
Prepared and posted journal entries Prepare account reconciliations for various accounts, including cash, inventory, prepayments, fixed assets, prepaid expenses, intercompany etc.
Prepared financial statements and perform fluctuation analysis.
Processed semi-monthly payroll and record payroll journal entries.
In charged of cash management.
Prepared monthly cash forecast, monitor and tracks cash flow.
Master Of Science In Accounting
Assistant Senior Corporate Accountant I Resume
Objective : Result oriented, experienced accounting professional, with proven ability to develop & implement accounting procedures, policies, insuring data integrity, performing data validation and manipulation utilizing experience, GAAP, accounting principles & theories.
Skills : Microsoft Office Suite, Hyperion Enterpeise, Financial Analysis, Ad Hoc Reporting And Analysis, General Ledger, Financial Statements.
Centralized cash function - Determined loan borrowing or pay down activity each day to keep an adequate balance in the master account for corporate and subsidiary disbursements.
Reconciled cash daily, maintained a 13 week forecast of cash needs, prepared monthly cash and disbursement reconciliations and submitted to management on a timely basis.
Maintained Letters of Credit - Applied for and renewed stand-by letters of credit to insurance carriers for Workers' Compensation large deductable policies.
Set up domestic and international wires; maintained ACH templates for repetitive payments assuring strict measures of accuracy and compliance with SOX.
Involved in the acquisition and renewal of Workers' Compensation, Property, General Liability, Auto Liability, Executive Risk and Employment Practice policies.
Worked with the brokers and insurance carriers on questions and claims.
Maintained the corporate general ledger system and was responsible for accounts payable at the corporate office.
Associate Senior Corporate Accountant I Resume
Headline : Full life implementation of new ERP system. Improved invoice entry process by redefining the procurement to pay cycle. Increased inventory turnover by actively participating in material planning & procurement process. Saved company approximately 55% freight costs, 25% merchant banking costs, 30% energy costs.
Skills : Excel, Microsoft Office, Microsoft Word, Accounting, General Ledger, Financial Analysis, Variance Analysis.
Reconciled $9M worth of finished goods inventory with over a $2.5M variance trailing for more than six months.
Developed complete SOP documentation of pre and post physical inventory procedures now used by internal audit to conduct quarterly physical inventory of gift cards.
Drastically reduced the workload of staff accountants by the successful development/implementation of front and back-end SOX controls related to the complete inventory turnover cycle.
Calculated key financial indicators for post close equity compensation expense analytics for material variations on a per month basis and subsequent re-classes of subsidiary information with central accounts.
Completed reconciliation of quarter-end GL balances related to compensation expense and corresponding equity accounts in lieu of EASi/Certent equity accounting systems for internal and external reporting in compliance with ASC718.
Reviewed and Posted material journal entries related to executive retirement and pension plans entered by staff accountants.
Used Advance excel, demonstrated advanced knowledge of large ERP and accounting systems.
Certification In Accounting
Senior Corporate Accountant/Analyst Resume
Summary : Accounting Manager/Sr. Accountant/ Financial Analyst Dedicated CPA with over twenty years of experience with various financial systems, strategies, processes and controls. Expert in accounting functions, systems and best practices; cost-accounting; problem solving and sales tax issues. Computer skills include proficiency in Excel, INDUS, SAP,Vision and MS Office.
Skills : CFO And Controller, Internal Audit, Operations Management, Consulting.
Processed daily ACH payments into the Accounts Receivable system.
Processed checks into the A/R system and deposit directly into the bank.
Processed invoices from vendors directly into Accounts Payable system.
Processed Payroll twice a month, including new employee set up and employee termination in the system.
Assisted with annual budgeting process.
Assisted in the coordination and administration of the spin-off of two subsidiaries including five year restatement of financial statements and .
Assisted in the coordination and preparation of the annual report Form 10-K.
Senior Corporate Accountant Resume
Headline : Experienced Accounting Professional with demonstrated expertise in property management accounting systems, corporate accounting, and management of general accounting functions. Superior analytical skills. In-depth knowledge of data analysis and reporting. Additional areas of expertise include lease analysis, lease administration and office management.
Skills : Quickbooks, Microsoft Office, Oracle, General Ledger, Payroll, Leadership, Analysis, Budgeting.
Prepared SEC Quarterly (10Q) and annual (10K) filings with team of corporate accountants.
Researched new SEC provisions and requirements.
Recorded new financings, acquisitions, and disposals.
Analyzed and prepared of same store sales, FFO calculation, Management discussion and analysis of financial results and footnote support Involved in interviewing, hiring, and training of new corporate accountants, and supervise their tasks.
Prepared CAM, RET, expenses to align with actual / estimated recovery accruals.
Recorded, prepared, and reviewed on a monthly / quarterly basis; billed and unbilled CAM and RET, Straight-line rent, debt, future interest payments, occupancy reports, A/R, security deposits, restricted cash, insurance, and terminations.
Monitored and maintained all commercial loans, escrow payments, real estate payments for entire REIT.