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Yyyyyy x. yyyyyy 0000 xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx abc@xyz.com
Career Objective
CPA Candidate with solid Accounting and Business Operations qualifications eager to contribute talents toward supporting the employer in optimizing performance.
Profile
Ø Offer approximately 10 years progressive accounting experience, with comprehensive management background.
Ø Effectively define, develop and implement targeted action plans to maximize operational productivity, efficiency and profitability.
Ø Proactive leader who successfully develops, mentors and leads top-performing teams committed to providing superior service.
Ø Proven value and dedication as a team member, as demonstrated by longevity and progression throughout career.
Ø Exceptional ability to research and evaluate industry trends and use findings toward designing and executing innovative strategies.
Ø Dynamic communication, presentation, relationship building and problem-solving abilities.
Ø Excel at interacting with broad populations including senior management and staff.
Professional Experience
Pearson Education - Upper Saddle River, NJ 2005-Present
Intercompany Supervisor
Contribute dynamic leadership skills in managing a team of employees, with full accountability for overseeing and reviewing all 160 intercompany balances.
Efficiently planned and coordinated workflow and assigned projects to optimize utilization of human capital and operational resources.
Apply dynamic strategic planning, prioritization and project management skills toward consistently achieving critical deadlines while maintaining high quality standards.
Demonstrate solid understanding of accounting practices and principles in proficiently reviewing monthly intercompany reconciliations for 26 accounts between domestic USA balances with international sites, and reviewing 211 reconciliations between international sites.
Actively ensure
intercompany balances between parent and subsidiary companies are in agreement
for total consolidation.
Pearson Education - Upper Saddle River, NJ 2000-2005
Senior Accountant (2002-2005)
Promoted to steer diverse accounting functions including reviewing Balance Sheet accounts for variances, and preparing monthly reporting and year end schedules, demonstrating exceptional project management and multitasking skills in achieving goals and timelines.
Supported the preparation of Sarbanes Oxley requirements as well as documentation of business processes, with strong focus on optimizing productivity and efficiency.
Conducted comprehensive review and analysis of company benefits, directly assisting the Benefits Supervisor.
Staff Accountant (2000-2002)
Successfully applied knowledge and experience in accounting practices and procedures toward efficiently handling company fixed assets and depreciation of assets and maintaining capital lease payment schedules.
Oversaw intercompany out of balances with four remote sites, instrumental to financial operations.
Resourcefully monitored and reviewed all capital projects to ensure strict compliance with company accounting policies.
Valley Hospital - Ridgewood, NJ 1999-2000
Staff Accountant
Maintained full responsibility for journal entries and cash receipts, and actively collaborated with team members and management in month-end close.
Reviewed fixed assets and evaluated all company cash & investments for all corporations, illustrating sharp analytical abilities.
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Valley Hospital - Ridgewood, NJ 1999-2000
Staff Accountant
-Continued-
Relied upon to contribute accounting knowledge/experience in preparing monthly bank reconciliations and performing daily cash flow analysis.
Ecce Panis - Carlstadt, NJ 1998-1999
Staff Accountant
Effectively performed consolidations and analyzed financial statements for the parent corporation along with 7 subsidiaries.
Exhibited strong accounting skills in maintaining fixed asset schedules, calculating depreciation, and preparing all monthly bank reconciliations.
Planned, coordinated and prepared cash receipts, cash disbursements, journal entries, and month-end close.
Spearheaded the analysis of daily sales reports and processed biweekly payroll for all corporations.
Education & Professional Training
Bachelor of Arts in Accounting - Ramapo College (Mahwah, NJ), 1998
Currently studying for the CPA exam.
Technical Skills
SAP, Hyperion, Prime reporting application, MAS 90, Excel, Access, Word
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