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yyyyyy x. yyyyyy                                     

 

address:                                   0000 xxxxxx xxxx , xxxx , xxxxx 00000

phone:                                     xxx-xxx-xxxx

email:                                       abc@xyz.com

social security number:            xxx-xx-xxxx

citizenship:                               country

veterans preference:                 include # of points or none if your background doesn t apply

highest grade:                          series-gs# or none if your background doesn t apply

 

 

vacancy posting:                      job posting #

position:                                   title, gs#

dept./agency:                           department/agency

 

 

 

 

core competencies

 

full-cycle accounting; accounting practices and procedures; generally accepted accounting principles (gaap); posting; general ledger; bank reconciliations; accruals; financial principles; prioritization; multitasking; time management; research; problem solving; variance analysis; accurate reporting; data generation; information gathering; project management; best practices; briefings; presentations; communications; interpersonal relations; collaborative teamwork; strategic planning; organization; workflow coordination; policy/regulatory compliance; operations; administration; budget compliance; computer operations/software applications; information technology; database management

 

 

professional experience

 

accountant ii, 3/2008-present

colliers turley martin tucker - saint louis, mo

supervisor:  may not contact - tim schubel, (314) 862-7100

hours:  40 per week

salary: $46,000/yr

 

successfully apply expertise in accounting practices and procedures toward efficiently managing full accounting cycle of 19 portfolio properties that generate over $7.5 million in monthly operating income.  reconcile monthly bank statements on cash account balances averaging $2.5 million a month.  effectively generate 37 tenant rent statements by billing over $18.3 million, using yardi and mri systems.  as a key member of the policy and procedure committee, maintain full accountability for creating, updating, and removing accounting policies and procedures, integral to optimizing productivity and efficiency.

 

contribute dynamic strategic planning, prioritization and project management skills toward consistently achieving critical deadlines while maintaining high quality standards.  proficiently prepare all aspects balance sheets, comparative income statements, trial balances, check register, expense distribution reports and other financial reports integral to assisting senior management.

 

actively prepare thorough financial packages, consisting of financial statements, budget variance notes, balance sheet schedules, capital expense schedules and other supporting reports in order to supporting senior management in defining and implementing strategies for controlling expenses and boosting profits. demonstrate solid understanding of accounting practices and principles in proficiently preparing general ledger account reconciliations and performing variance analysis and interpretation. 

 

 

 

 

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yyyyyy x. yyyyyy                                     

job posting: job position

social security number: xxx-xx-xxxx                                                                                  page 2 of 3

 

 

 

strategically prioritize, plan, coordinate, and drive accounting projects to ensure on-time, gaap-compliant completion while maintaining high quality standards.  apply sharp organization, analytical and multitasking abilities toward creating journal entries and accruals for month end closings, applying cash receipts prepayments to liability accounts and reclassing to income when earned, and journalizing general ledger account reclassifications.  create and post monthly expense accruals for expenses and prepaid expenses, ensuring accuracy and timely completion.  exhibit organizational skills and strong attention to detail in creating and posting tenant account reconciliations for expenses, posting rent charges, reimbursements, and late fees to the general ledger, and generating monthly tenant rent statements.

 

 

financial analyst, 1/2004-3/2008

unitrin inc., saint louis, mo

supervisor:  may contact - tom crisanti, (314) 819-4513

hours:  40 per week

salary: $40,000/yr

 

effectively improved operational efficiency and quality by resourcefully preparing the semi-annual profit plans utilizing excel and oracle financial system for the career agency division, directly resulting in generating over $97 million in net income in 2007.  within 3 months, consolidated multiple entities into one to maximize efficiency.  successfully compared actual versus budget figures trends for over 95 district offices.  conducted comprehensive review and analysis of company performance to create monthly financial analysis and monitor fiscal needs.  closely monitored company trends for over 3,400 employees to forecast company expense for the upcoming year.

 

prepared quarterly management and discussion analysis (md&a) and performed ad hoc financial analysis, instrumental in streamlining workflow and ensuring smooth flow of communications.  ensured accuracy and completion by thoroughly auditing financial statements generated by accounting.

prepared and delivered comprehensive presentations of financial findings from audits to upper management on a monthly basis, assisting them in proactively identifying and resolving issues.

 

proficiently compiled and produced detailed financial statement information for rating agencies reports, providing senior management with critical tools for ensuring compliance with all laws and regulations as well as company policies and procedures.  generated detailed budget reports and income statements using the oracle financial system to support employer in defining future business plans and strategies.  in addition, prepared monthly reports to the financial reporting department. 

 

 

accounts payable clerk, 4/1999-1/2004

sigma-aldrich, saint louis, mo

supervisor:  may contact - delois atkins, (314) 771-5765

hours:  40 per week

salary: $24,400/yr

 

efficiently managed payables and receivables including reconciliations, payroll and general ledger functions.  posted, reconciled and allocated accounts payable accounts.  steered the creation of journal entries and accruals for month end closings.  compiled and prepared reports to manage vendor accounts, utilizing various computer software.  accurately developed and produced journal entries and accruals for month end closings, as well as creating draft payments through the wells fargo online system, further illustrating strong attention to detail.  relied upon to manage all employee american express accounts.  processed invoices using systems, applications, and products in data processing (sap).

 

 

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yyyyyy x. yyyyyy                                     

job posting: job position

social security number: xxx-xx-xxxx                                                                                  page 3 of 3

 

 

 

actively supported company in optimizing cash management by collaborating with finance department in developing and managing office supply system.  consistently delivered superior ongoing customer servicing vital to maximizing satisfaction, growing business and maintaining client loyalty.  played vital role in sustaining and growing business by consistently delivering world-class service in responding to vendor inquiries daily.

 

 

education

 

bachelor of science in accountancy - southern illinois university, edwardsville, il, 7/1999-12/2003; gpa: 2.55 & 60 accounting hours

 

relevant courses: financial accounting (multiple levels); cost accounting; managerial accounting; business law; finance; taxation; gba (general business classes)

 

diploma c high school, city, state, date; gpa & credit units

 

 

technical skills

 

microsoft office (word, excel, access, powerpoint), accounting components systems sap, oracle, mri intuit real estate, mission mri,  and yardi

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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