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yyyyyy x. yyyyyy                                                    0000 xxxxxx xxxx , xxxx , xxxxx 00000




accounting professional eager to contribute expertise in financial control including general ledger, a/r, a/p, auditing, invoicing and bookkeeping toward supporting the employer in meeting business goals.



career profile

ø  bachelor of business administration degree in finance.

ø  magna cum laude graduate.

ø  studying for cpa exam.

ø  over 13 years of accounting, bookkeeping, auditing and invoicing experience.

ø  adept in all facets of the accounting and auditing functions as well as gaap.

ø  knowledgeable in bookkeeping, payroll, financial planning, budgeting, forecasting and monthly closing process.

ø  comprehensive knowledge of financial performance issues and key operational metrics.

ø  well-versed in payroll, a/r and a/payable processing.

ø  deliver exceptional reporting and advisement to senior management.

ø  highly-organized multi-tasker with strong detail orientation.

ø  capacity in international freight and shipping.

ø  proficient in advanced business software applications.

ø  outstanding communications and presentation skill sets.


technology skills

quickbooks, ms office suite, oracle e-commerce


professional experience

bellevue hospital center                                                                                                             2010 - present

accounts payable specialist

       reconcile invoices with original purchase orders and budget allocations to arrange vendor payments.

       utilize oracle e-commerce system to identify paid and unpaid invoices for previous three fiscal years.  


cire industrial supplies, llc                                                                                                            2009 - 2010

senior accountant

       managed general ledger, costs, inventory, customer billing, contract compliance, ar, payroll and reporting.

       reviewed general ledger accounts for accuracy and completeness as well as forecast weekly t&e costs.

       determined areas for daily cost improvement, reconciled bank and loan accounts, receivables and payables.

       resolved vendor and customer account discrepancies, processed basic payroll and prepared quarterly/monthly reports.

       verified new vendors and entered coding into general ledger and billing systems.


alpax, inc.                                                                                                                                      2005 - 2009

staff accountant

       controlled accounting functions for $30mm revenue company, including ar, ap general ledger and assets.

       established new quickbooks pro system, created excel report templates and reconciled balance sheets.

       processed month-end closing including ar, ap inventory and journal entries.

       coordinated with president to review costs, reconcile variances and identify areas for improvement.

       arranged import and export operations, check payments and wire transfers exceeding $1mm monthly.



yyyyyy x. yyyyyy

page two



evan s. howell, inc.                                                                                                                        2004 - 2005

senior bookkeeper

       doubled property management capacity utilizing quickbooks and evaluated tenants credit reports.

       generated owner s equity reports and reviewed contractors reimbursements.

       oversaw general accounting functions such as ap, ar, invoicing, statements, billing and bank deposits.


industrial and commercial bank of china                                                                                          1997 - 2001

staff accountant, loan and credit analysis

       issued and audited letters of credit and performed collections, mail transfers, demand drafts and loans.

       managed budgeting, billing and credit processing, conducted loan analyses and bank balance oversight.

       participated in monthly, quarterly and yearly bank system closings.



certified public accountancy classes


texas southern university

bachelor of business administration, finance, magna cum laude, 2005



















yyyyyy x. yyyyyy                                                    0000 xxxxxx xxxx , xxxx , xxxxx 00000




cover letter text






hiring agent name


company name


city, state   zip code


dear                   :


i am currently seeking a challenging career opportunity in an accountant capacity and am submitting my resume for your review. in advance, i thank you for your time and consideration.


as demonstrated in the accompanying resume, my professional qualifications include a bba degree in finance and over 13 years of general ledger management, accounts receivable, accounts payable, billing, invoicing, bookkeeping and forecasting experience. to complement this background, i possess project management, analytical and problem-solving capabilities. as an employee, you will find me to be an enthusiastic and disciplined team player, committed to supporting you in achieving your objectives through superior performance. 


i am confident that i could be a valuable asset to your firm, and look forward to interviewing with you in the near future to further discuss my areas of experience and expertise that would be a contribution to your organization.









yyyyyy x. yyyyyy








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