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Yyyyyy x. yyyyyy

12000 W Bluemound Road, #0000 xxxxxx xxxx , xxxx , xxxxx 00000

Phonexxx-xxx-xxxx

abc@xyz.com

 

Dedicated Accounting Professional with an MBA degree eager to contribute exceptional analytical, problem solving, leadership, and client relations expertise toward supporting a dynamic organization in optimizing fiscal performance and results.

 

Profile

 

Capably perform full spectrum of accounting functions encompassing accounts payable and receivable (A/P and A/R), general ledger, financial reporting/statements, reconciliations, collections, monthly close, and bank deposits.  Demonstrate an unwavering commitment to confidentiality, integrity, and accuracy. Versatile and resourceful; quickly master new roles, responsibilities, software and environments. Effectively collaborate with team members to meet or exceed expectations; excellent ability to cultivate cohesive working relationships with all levels of an organization. Solid knowledge of GAAP and experience in SOX audits.

 

Selected Achievements:

 

  • Assigned by General Electric to oversee high-risk accounts receivable issues for regional portfolios.
  • Considerable leadership talents as evidenced by developing employee training manuals, delegating tasks, and evaluating staff performance.
  • Recognized and awarded by General Electric for slashing account delinquency by $8M and successfully retaining a multi-million dollar customer.
  • Captured $100K in savings for Red Prairie Corp. by redesigning contract labor accrual process.
  • Instrumental in seamlessly implementing updated medical accrual process at Red Prairie to verify accuracy of future costs accruals.
  • Significantly enhanced and expedited payroll processing at PPWI by implementing new time and attendance application. 

 

Professional Experience

 

University Of Phoenix Online Campus, 2008 to Present

Associate Faculty C Accounting & Finance

  • Prepare and deliver accounting and finance curriculum as online instructor.
  • Evaluate student progress and apply dynamic communication and interpersonal skills toward achieving a cohesive classroom climate.

 

Red Prairie Corporation, Waukesha, WI, 2008    

Sr. Staff Accountant              

         Supervised and participated in month-end closing including journal entries, account reconciliation and analysis of all balance sheet accounts and expense accounts for multiple entities.   

         Leveraged exemplary multi-tasking expertise to administer foreign exchange entries and reconciliations, calculate product line cost allocations, and reconcile bank activity and monthly labor contractor expenses.  

         Collaborated with team members in conducting comprehensive internal and external audits.

         Revamped employee bonus process to ensure costs were allocated to correct departments.

 

Continued

 

 

 

Yyyyyy x. yyyyyy ~ Page 2 of 2

 

Professional Experience continued

 

PPWI, Inc., Milwaukee, WI, 2006 to 2008  

Sr. Staff Accountant 

         Spearheaded closing process for multiple entities inclusive of journal entry preparation, account reconciliation, and analysis.

         Efficiently prepared financial statements for review by board and played an active role in developing budget and conducting variance analysis throughout the year.

         Exercised strong organizational skills to reconcile several bank accounts, devise forecasts, supervise payroll and employee expense reporting, and facilitate cash reconciliations.

         Knowledgably responded to financial and general ledger inquiries from clinic managers.

 

Monster Worldwide (Monster.com),  Milwaukee, WI, 2005 to 2006

Staff Accountant

  • Performed broad-scope accounting functions encompassing financial statement creation and analysis, intercompany transactions, reporting, revenue recognition, and monthly reconciliation of balance sheets, revenue and expenses for four separate entities.  
  • Meticulously calculated and tracked fixed assets and depreciation.
  • Provided recommendations for improvements to division controllers.
  • Played an integral role in SOX audit testing and quarter-end internal auditing, precisely documenting findings and identifying areas for improvement or remediation.
  • Instituted company policy to strengthen tracking of COS and deferred revenue.
  • Contributed strong prioritization skills as project member tasked with integrating acquisition accounting into central office within strict timeline and budget parameters.

 

Prior Background:

 

Extendicare, Milwaukee, WI, 2005

Sr. Corporate Analyst (Temporary)

 

Manpower Professional, Milwaukee, WI, 2004

Collections & Accounting Supervisor (Temporary)

 

General Electric (Healthcare Financial Services), Brookfield, WI, 2000 to 2003

A/R Portfolio Specialist / Account Manager

            

Education

 

State & Local Taxation Accounting Post-Graduate Certificate, Univ. of Wisconsin, Milwaukee, WI, 2009

 

M.B.A., Finance, Concordia University, Mequon, WI, 2007

 

B.S. Business Administration, Cardinal Stritch University, Milwaukee, WI, 2003

 

Computer / Software Skills

 

Microsoft Office (Excel, Outlook, PowerPoint, Word), Oracle, Essbase, Hyperion, FundWare, PeopleSoft, Solomon, FAS, Cognos, F9, Angel Course Management System, OLS (Online Learning System) Blackboard, DL2

 

 

Yyyyyy x. yyyyyy

12000 W Bluemound Road, #0000 xxxxxx xxxx , xxxx , xxxxx 00000

Phonexxx-xxx-xxxx

abc@xyz.com

 

 

 

 

 

 

Date

 

 

Hiring Agent Name

Title

Company Name

Address

City/State/Zip Code

 

Dear__________________:

 

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

  

In addition to exceptional academic credentials,  I bring to you sharp expertise in financial statement preparation and analysis, and outstanding talents in reconciliations, variance analysis, journal entries, general ledger, and monthly close. To complement these qualifications, I offer polished research, critical thinking, planning, forecasting, and prioritization skills which are paramount in accounting.

 

As a proactive contributor to your organization, you will find me to be a self-motivated professional and stellar leader committed to supporting you in achieving your objectives through superior performance and initiative. I am confident that I could be a valuable asset to <insert name of company>, and look forward to interviewing with you in the near future.

 

Sincerely,

 

 

 

Yyyyyy x. yyyyyy

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