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Your Name

Senior Accountant

Milltown, NJ

your.email@example.com
111-222-3333
www.your-website.com

Work Experience

Senior Accountant (Consultant)

Ajilon Finance - Marino / Ware Industries, South Plainfield, NJ

Dec 2011Feb 2012

  • Performed month end close procedures during Accounting Managers extended vacation
  • Created reconciliation method for sales reports that did not tie out

Senior Accountant (Consultant)

ITC Nexus Dx,

May 2011Oct 2011

  • Coordinated monthly closings, reconciliations and financial analysis
  • Prepared and filed state sales and use tax returns
  • Analyzed financial results and recommended areas of improvement to management
  • Processed wire and ACH payments and prepared cash flow forecasts

Database Specialist (Consultant)

Kelly Services - Johnson & Johnson,

Oct 2010Jun 2011

  • Automated various reports by eliminating steps to summarize data and create graphical representations of the data using excel macros
  • Analyzed report compilation to verify accuracy of incoming data

Internal Auditor

Open Road Auto Group,

2009 2010

  • Identified and documented audit issues and provided recommendations to senior management
  • Analyzed and consolidated complex accounting data from various systems to create reports that enabled general managers and vice presidents to make better decisions
  • Trained accounting staff on how to access data more efficiently
  • Conducted financial statement audits and ensured compliance with GAAP

Senior Accountant

Mitsui Sumitomo Insurance Group,

2007 2009

  • Coordinated monthly closings of various books of business for operating companies
  • Ensured compliance with NAIC rules and regulations for statutory accounting
  • Directed IT department with complex programming enhancements via reconciliation
  • Prepared the Statutory Annual Reporting Statement - The Yellow Book
  • Maximized use of pivot tables for data management, reconciliation and efficiency
  • Trained employees in various departments on advanced excel functionality

Accounting Manager

CDC Systems, Inc,

2002 2007

  • Managed all facets of financial record-keeping and reporting
  • Prepared monthly closings, account reconciliations and financial analysis
  • Coordinated workflow of staff for quarterly audits
  • Solomon IV System Administrator
  • Enhanced productivity by using database techniques
  • Designed and implemented excel database which cut data entry time to 25%
  • Developed customized reports for CFO, CEO and other Senior Management
  • Trained staff to analyze accounts more efficiently

Senior Accountant - Worldwide Publishing

Berlitz International, Inc,

1998 2002

  • Prepared monthly closings, account reconciliations, financial analysis
  • Supervised and developed A/P staff
  • Interfaced with Deloitte and Touche for year-end and interim audits
  • Managed international intercompany reconciliations and collections
  • Spearheaded computer system conversion from McCormack & Dodge to Scala
  • Trouble shooted and resolved system related issues
  • Enhanced financial analysis model for new projects by increasing its automation and flexibility

Senior Accountant - North America

Berlitz International, Inc,

1996 1998

  • Maintained complete set of financial records for Berlitz Franchising Corp., Berlitz Financial Corp., Berlitz Investment Corp., and Berlitz International, Inc.
  • Created a parallel system for Berlitz Franchising Corp. to enhance the speed of monthly closings, account analysis, and data retrieval
  • Communicated and coordinated with Deloitte & Touche during year end and interim audit
  • Assisted co-workers that were overloaded by providing ideas to do their job more efficiently
  • Conducted monthly financial presentation to Franchising VP to offer strategic analysis and prepare him for the monthly senior management meeting
  • Managed inventory record-keeping using standard costing
  • Applied revenue recognition concepts to contracts

Accounting Manager

Kyocera Electronics,

1992 1995

  • Supervised staff accountant and A/P clerk
  • Handled benefits administration including medical, 401K, pension and vacation
  • Performed monthly closings for Yashica Division and submitted to controller in Canada
  • Maintained company audit package for year-end
  • Reviewed and approved entries made by my staff
  • Assisted division managers with financial explanations of monthly activity during teleconferences with headquarters in California
  • Managed cash and invested surplus funds
  • Monitored transfer pricing related issues

Accountant

Kyocera Electronics,

1990 1992

  • Entered journal entries into system for month-end close
  • Produced monthly reports for division managers
  • Managed commission structure, calculation and payment
  • Performed account analysis and made adjusting entries as necessary
  • Adept at learning new software programs and maximizing their accounting capabilities

JDE, DAS, Vertex, Freedom, Solomon IV, SharePoint, PowerPoint, Scala, Peachtree, Excel, Lotus 1-2-3, McCormack & Dodge, Hyperion, Microsoft Access, Microsoft Word, Real World, Quick Books Pro, Great Plains, FRx, SOX, Vantage, FAS, Corvu and Reynolds

Education

Master of Business Administration in Accounting

Rider University, Lawrenceville, NJ

1990

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