Accountant resume examples

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Skillful Accountant resume

SHERINA A. PHILLIPS
Professional Summary

Dynamic and detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven ability to analyze accounting processes, identify deficiencies, formulate and implement corrective action plans to achieve compliance and mitigate risk. Personable in managing client relationships and assisting clients to resolve problems and find solutions.

Skills
  • Creative problem solver
  • Exceptional communication skills
  • MS Windows proficient
  • Quick learner
  • Strong client relations
  • Account reconciliations
  • Effective time management
  • Customer-oriented
  • Strong account analysis skills
  • Staff management
  • Motivated team player
  • Advanced bookkeeping skills
  • Intuit QuickBooks specialist
  • Payroll administration
Work History
STAFF ACCOUNTANT, 11/2017 to Current
 MARK LAWRENCE & ASSOCIATES – Rockville Centre, New York
  • Accurately calculated deductions and processed payroll for 200 employees.
  • Supported human resources by preparing payroll checks and employee liability balances.
  • Tracked various statistics and kept detailed records to support human resources department.
  • Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
  • Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
  • Researched payroll errors and processed payments for federal and state taxes, social security, Medicare, and various employee deductions, annuity contributions and retirement plan withholdings.
  • Monitored and tracked all employees' leave time.
  • Researched proper tax accounting treatment of various transactions.
  • Prepared tax returns, extensions, tax planning calculations and write-ups for all types of organizations and entities, including individuals.
  • Worked closely with clients to properly fill out tax forms and file tax returns electronically.
JUNIOR ACCOUNTANT, 04/2017 to 11/2017
 KURT C. WILNER C.P.A – HUNTINGTON, NY
  • Modified a comprehensive financial reporting package to reflect growing organizational complexity.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
BOOKKEEPER, 09/2016 to 01/2017
 AUTO TRANSPORT 123 – BALDWIN, NY
    • Entered financial data into the company accounting database to be verified and reconciled.
    • Generated invoices upon receipt of billing information and tracked collection progress.
    • Introduced new and efficient accounting, financial and operational systems.
    • Managed and responded to all correspondence and inquiries from customers and vendors.
    • Communicated with customers to identify and resolve outstanding payments.
    • Streamlined bookkeeping procedures to increase efficiency and productivity.
DEPOSIT ESCROW COORDINATOR, 05/2013 to 08/2016
 CAPITAL ONE BANK – MELVILLE, NY
    • Opened and processed new sub tenant escrow accounts
    • Maintained friendly and professional customer interactions with management companies and their tenants.
    • Processed IRS W-9 forms  for certification
    • Executed customer transactions, including deposits, withdrawals, money orders and checks.
    • Researched and processed stop payment requests
    • Debited and credited sub accounts accordingly Verified all work in preparation for department Audits
    • Worked with auditors to create a department proofing system
ASSISTANT LEAD TELLER, 04/2007 to 11/2012
 CAPITAL ONE BANK – BALDWIN, NY
  • Assessed clients' financial situations to develop strategic financial planning solutions.
  • Collaborated with the compliance department to eliminate procedural errors and margin breaks.
  • Reconciled debit reports, margin reports and trade settlement reports to reach in-house goals and objectives.
  • Led and educated investment team on customer relationship management techniques.
  • Maintained friendly and professional customer interactions.
  • Rapidly and efficiently prepared customer and ATM cash and change orders.
  • Processed quarterly Vault and ATM audits with a zero error rate.
  • Sold cashier's checks, traveler's checks and money orders.
Education
Associate of Science: Business Accounting, 2016
 NASSAU COMMUNITY COLLEGE - GARDEN CITY, NY
Bachelor of Arts: Accounting and Information Systems, 03/2020
 QUEENS COLLEGE - FLUSHING, NY
Honors & Certificates
  • Phi Theta Kappa Honor Society
  • Alpha Beta Gamma Honor Society
  • Certified Quickbooks Pro Advisor
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Job-winning Accountant resume

Jennifer Gadison
Summary

Proficient accounting professional offering 8 years' experience in financial operations. Excellent general ledger accounting skills with full knowledge of account receivables and payables, financial reporting, and GAAP. Gifted communicator and relationship-builder with top strengths in multitasking and prioritization.

Skills
  • Accounts Receivables and Payables
  • Financial statement analysis
  • Account reconciliation expert
  • General ledger accounting
  • Documentation and reporting
  • Knowledge of financial statements
  • GAAP understanding
  • Excellent communication skills (verbal & written)
  • Customer Relations
  • Highly organized, able to multi-task multiple objectives
Experience
Accounting Manager 11/2013 to Current WinnCompanies Fort Hood, TX
  • Lead and train an accounting staff of 4 employees.
  • Review financial statement packages and monthly reporting prior to submission to Corporate/Govemment.
  • Analyze various receivable, payable, and purchase order reports and distribute results to appropriate departments.
  • Complete monthly financial projections for senior leadership.
  • Analyze and summarize financial statement variances.
  • Coordinates and oversees the completion of a full cycle accounting month end close process.
  • Prepare and coordinate weekly check selections with corporate AP office.
  • Provide quarterly training sessions with property management staff to review discrepancies relating to accounting functions.
  • Record fixed assets acquisitions and disposals.
  • Assist Financial Controller with tracking of capital expenditures to budget.
  • Coordinates and oversees the preparation for annual external audits.
  • Coordinates and oversees the completion of quarterly inventories.
Staff Accountant 02/2013 to 10/2013 WinnCompanies Fort Hood, TX
  • Assist with month end close processes
  • Complete bank and balance sheet account reconciliations on a weekly/ monthly basis
  • Financial statement variance analysis
  • Prepare and record weekly/monthly journal entries
  • Accounts Payable processing
  • Prepare reports for weekly check runs
  • Accounts Receivable reporting
  • Assist with preparation of year end external audit
  • Complete extra duties as assigned by Accounting Manager or Financial Controller
Assistant Office Manager 05/2006 to 09/2008 Fiesta Toyota Lawton, OK
  • Assist Office Manager with the training and development of employees.
  • Reconcile general ledger schedules and perform routine journal entries on daily basis.
  • Perform semi-monthly payroll for hourly, salaried, and commissioned employees.
  • Assist with month end close.
  • Assemble all financial packets for the sale of vehicles and sent  them to assigned bank for funding.
  • Ensure all new or used vehicles were stocked in and ready for sale.
  • Process cash receipts and cash disbursements up to $100,000 per week.
  • Prepare daily cash deposits ranging from $6,000 to $100,000.
General Manager 02/2001 to 04/2006 CleanServ International San Diego, CA
  • Manage daily operations, customer service, and leading and developing a team of 50 employees.
  • Supervise and maintain company bank accounts; manage company cash flows.
  • Prepare bank reconciliations and financial reports monthly.
  • Prepare semi-monthly payroll and disburse payroll checks by required deadlines.
  • Prepare monthly budgets for upcoming months.
  • Develop and execute effective strategies for all sales and marketing for the company.
  • Established and maintain company's training programs resulting in 365 consecutive days of an accident free workplace.
Education and Training
Bachelor of Science: Accounting 2013 Colorado Technical University Colorado Springs, CO
Associate of Science: Accounting 2011 Colorado Technical University Colorado Springs, CO
Additonal Information
  • Knowledgeable in property management accounting, proficient in Yardi
  • Knowledge of human resource activities; including hiring and termination of employees, payroll, employee training and development, workplace safety, resolving employee conflicts, and team building
  • 2018 WinnLead Graduate and 2015 Winner's Circle Recipient, WinnCompanies
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Experienced Accountant resume

Polina N. Razmyslovich, ARM
Summary
Property Management Professional of 14+ years with extensive residential asset management, sales and marketing experience. Decisive, results oriented leader who enables teams by providing a high energy positive environment, competency based training and support.  Highly ethical conduct in business and interpersonal relationships.
Highlights
  • Portfolio Management
  • ARM / CFE
  • Budgeting / Reporting
  • Acquisitions / Dispositions
  • Yardi, OneSite, AS400, Quickbooks
  • Fluent in Spanish / Russian
  • New construction / rehab / lease-ups / resynd
  • Operations Management
  • Marketing / Sales
  • Training / Development
  • Organization / Technical skills
Accomplishments
  • Improved operating structures through effective budgeting, expense and income management to enhance efficiency, productivity and revenues.
  • Recruited and retained strong management teams for new and distressed apartment communities within a portfolio.
Experience
Area Manager 12/2018 to Current Nevada HAND, Inc Las Vegas, NV
  • Responsible for successful operational and financial performance of the assigned portfolio.
  • Ensure compliance with regulatory requirements.
  • Prepare month end and weekly reports.
  • Hire, onboard, train and supervise staff and assess staff performance.
  • Conduct site visits, walk vacant units, observe curb appeal and evaluate general property maintenance.
  • Monitor occupancy and unit availability; recommend shifts in marketing strategies as appropriate.
Property Accountant 11/2017 to 11/2018 Block Real Estate Services, LLC Kansas City, MO
  • Complete Month-End closings in a timely manner and produce accurate and quality financial reports.
  • Generate budget variance explanation reports, capitalize expenditure, property tax, insurance, and accrue operating expenses schedules to support income statement and balance sheet accounts.
  • Prepare construction draws
  • Ensure proper coding of all invoices or payables associated with assigned entities.
  • Bank Reconciliations, Journal Entries, AP/AR Reconciliations. 
  • Assist with year-end and audit paperwork.
Regional Property Manager 10/2011 to 11/2017 Dalmark Management Group, LLC Leawood, KS
  • Oversee daily operations of 13 communities in 2 states.
  • Administer budgets and analyze / identify opportunities for reduction in operating costs.
  • Direct resident relations programs to provide quality service and effectively resolve resident concerns.
  • Assist with due diligence process for company's acquisition of new assets.
  • Direct day-to-day operations with ongoing coordination with individual managers, as well as monitor a collective staff of 42.
  • Complete monthly financial and physical audits for each property to ensure operations maintaining management company standards.
Office Manager / Accounting 05/2009 to 10/2011 Rocmar Services, LLC Liberty, MO
  • Analyzed, examined and interpreted account records, compiled financial information and reconciled reports and financial data.
  • Processed journal entries and performed accounting corrections to ensure accurate records.
  • Assisted with quarterly audit preparation and closing reports.
  • Tracked all spending against approved requests.
  • Created budgets and forecasts.
  • Coordinated monthly payroll functions.
Property Manager 05/2008 to 05/2009 HAKC Kansas City, MO
  • Constructed and implemented policies and procedures for site staff of 12.
  • Maintained accurate financial statements and files.
  • Correctly utilized EIV and income source databases.
  • Oversaw compliance with local, state and federal laws pertaining to the industry, employment and resident / tenant relations.
  • Managed contractors for turn-key and capital projects.
Leasing / Assistant Manager / Property Manager 12/2005 to 08/2007 Cohen-Esrey Real Estate Overland Park, KS
  • Maintained personal contact with tenants
  • Maintained and monitored work order system
  • Lease administration
  • Regularly inspected tenant spaces, mechanical and ground areas
  • AP / AR
  • Reporting
Education
Bachelor of Science: Accounting University of Kansas Lawrence, KS
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