Resume Builder
Edit this resume to make it your own!

Your Name

Senior Accountant

Milltown, NJ

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


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


Master of Business Administration in Accounting

Rider University, Lawrenceville, NJ


Powered by Super-Resume