yyyyyy x. yyyyyy

xxx-xxx-xxxx • abc@xyz.com

 

 

details-focused senior accountant specializing in directing large-scale accounting operations, managing high-volume financial processes, and initiating cost-effective strategies eager to offer talents toward maximizing your bottom-line.

 

key career highlights

 

         expertly compiled and produced 109 detailed financial reports for review of independent auditors.

         reconciled multiple accounts for 25 real estate properties that had not been reconciled for four months.

         improved cash flow by depositing approximately 600 checks worth $700,000 within three business days.

         improved processing time for making corrections to ceridian computer files from two weeks to one week.

         improved invoice processes by creating an access database which reduced processing time from two hours to 15 minutes.

         developed expense spreadsheets for 50 residential and 12 commercial rental units which had not been reconciled for one year.

         recognized for job performance excellence by collecting 110% of outstanding rent within the first month of employment, along with achieving a promotion to senior accountant within the first six months of tenure for making collections greater than 90%.

 

professional synopsis

 

staff accountant

 

         utilized broad scope of industry knowledge and dynamic analytical abilities toward generating expense and security deposit reports from the general ledger, including reviewing accounts payable invoices for correct account codes and coding key invoices.

         created spreadsheet analyses on $100,000+ worth of open receivable invoices, prepared journal entries for expense accounts and all related analyses, created accrued expense reports for disbursements, and reconciled controller-selected expense accounts.

 

senior property accountant

 

         strategically steered check payment processing, posted cash to correct tenant and commercial accounts, produced daily accounts receivable aging, and focused on collection of outstanding receivables by initiating collection calls to delinquent tenants.

         generated late notices, initiated tenant evictions, created receivables forecasts, and reconciled accounts on a monthly basis.

         reviewed lease agreements and analyzed terminated rental accounts to determine amount of deposit refunds to issue.

 

property accountant

 

         maximized operations efficiency by creating new accounts, generating monthly billing charges, calculating cam charges, preparing cash flow statements, handling bank reconciliations, and managing balance sheets and income statements.

         developed spreadsheet analyses comparing actual expenses and revenues to budgets, provided assistance for various accounts in preparation for annual audits, and liaised among multi-company cfos to explain profit and / or losses on rental units.

         prepared computerized bank reconciliations for 60 commercial properties and performed research on bank items.

 

interim controller

 

         managed all accounting processes and performed computerized closings for three business entities, along with accurately reviewing and reconciling balance sheet accounts and writing journal entries for loan payments and other accruals.

 

staff accountant

 

         built and sustained productive multi-company operations by designing and developing access databases to produce monthly financial reports, including analyzing and reconciling selected accounts and performing excel-based bank reconciliations.

         used spreadsheets to track production schedules and employee hours which optimized manufacturing workflow and reporting.

         interfaced the ceridian bi-weekly payroll file into a general ledger and maintained, analyzed, and reconciled payroll accounts, along with calculating and journalizing accruals, reconciling bank reconciliations, and assisting with monthly closes.

 

education & technical summary

 

bachelor of business administration (accounting emphasis)                                                                                        temple university

 

microsoft office • microsoft access • vba code writing for all applications • sql code for access • intuit quickbooks

windows 7 • dax • sql • mdx • dmx • powerpivot • timberline • yardi • mri • great plains • peachtree accounting