detail-oriented, results-driven professional eager to contribute proven auditing, accounting, and financial support talents toward maximizing business success of a progressive organization.

 

profile

 

ø  apply dynamic analytical abilities toward examining critical accounting records and determining organizational financial status, along with expertly reviewing data and preparing financial reports.

ø  contribute expertise in the evaluation of accounts payable / receivable and assets / liabilities; adept at verifying journal and ledger entries for optimal accuracy.

ø  demonstrate proficiency in the development, analysis, and interpretation of statistical data to achieve maximum profitability in coordination with budgetary performance and operational effectiveness.

ø  skillful in advanced levels of quickbooks and microsoft office (excel, powerpoint, word); willing to learn and master additional programs as necessary.

 

professional experience

 

ø  apply superior analytical abilities toward compiling and evaluating financial data for accuracy and completeness for utilization within variance analysis that include written commentary; conduct comprehensive monthly, quarterly, and year-end closing processes for domestic and international divisions.

ø  expertly perform account analysis and reconciliations for international transactions, including inter- and intra-company transfer pricing activities; examine license contracts to verify proper implementation of sop 97-2 software revenue recognition .

ø  demonstrate exceptional organizational skills toward efficiently preparing quarterly packages and financial reports for presentation to executive-level management and board of directors.

ø  actively assist in the preparation of annual audited financial statements of consolidated entities, along with serving as a successful corporate liaison with external auditors in the completion of annual gaap, 401k, and stock plan audits, as well as international statutory audits in the uk and germany.

ø  maximize organizational effectiveness by aiding the preparation of operating budgets and forecasts to include revenue pipeline, salary recommendations, and other administrative actions within divisional management groups.

ø  supported the filing of s-1 registration for the company s ipo process, including providing information for the mdma and contributing to the preparation of an index to consolidated financial statements that included balance sheet, profit and loss, and cash flow documentation; supplied consolidated financial notes as required.

ø  resourcefully trained individuals to complete monthly closing activities and provide consistency within business operations.

 

ø  optimize operations success by performing bank reconciliations and accounts payable activities for a high-volume public accounting firm, including reviewing and compiling critical tax information for corporate and individual tax forms.

ø  efficiently administer comprehensive payroll functions for five diverse restaurant businesses.

 

ø  utilized outstanding accounting skills to review and assemble tax information for federal- and state-based tax forms, along with performing all necessary bank reconciliations.

ø  accurately input cash receipts and cash disbursements data into a general ledger system to ensure a seamless operational process at all times.

 

education

 

bachelor of business administration in accounting                                     pace university, new york, ny

 

 

 

 

 

 

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dear__________________:

 

i am currently seeking a challenging auditing role within a highly successful and progressive organization, and am submitting my resume for your review.

 

i am eager to utilize over six years of solid experience in auditing, accounting, and financial support to achieve your company s set financial goals and objectives.  i am able to apply dynamic analytical talents toward examining critical accounting records and determining organizational financial status, along with expertly reviewing data and preparing financial reports.  in addition, i can contribute expertise in the evaluation of accounts payable / receivable and assets / liabilities, and am adept at verifying journal and ledger entries for optimal accuracy.

 

you will find me to be a detail-oriented, results-driven professional who holds a bachelor of business administration in accounting and has demonstrated superior proficiency in the development, analysis, and interpretation of statistical data to achieve maximum profitability in coordination with budgetary performance and operational effectiveness.  for these aforementioned reasons, i believe i will prove to be an incredible asset to your professional team.

 

i look forward to hearing from you in order to discuss an available opportunity for which i am qualified.  i may be reached as indicated, and thank you in advance for your time and consideration.

 

sincerely,

 

 

 

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