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The sample below is for a Accounting CV Resume Sample. This resume CV was written by a ResumeMyCareer professional CV resume writer, and demonstrates how a CV resume for an Executive Management CV Resume Sample should properly be created. Our Certified Professional CV Resume Writers can assist you in creating a professional document for the job or industry of your choice.

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ACCOUNTING

Experienced, highly trained and knowledgeable Accounting professional with experience in accounting analyses and a proven track record in overseeing all facets of business accounting while serving as liaison between Company and Auditors. Experienced in General Ledger and all reconciliation efforts, tax division audits, and financial portfolio oversight. Respected staff accountant demonstrating a tireless work ethic and uncompromising integrity.

Core Competencies

Customer Relations • Accounting Efficiency • Billing/Invoice • AP/AR • Financial Reporting
Business Accounting • Communications • Mentor Budget Adherence • Business Analysis • Audits
Accounting Principles • General Ledger • Audit Preparation • Forecasting • P&L Statements • Sales Tax & Use

PROFESSIONAL EXPERIENCE
Warburg Pincus LLC (Private Equity), New York • NY 2005 – 2011
Staff Accountant (2006 – 2011)
Accounting Clerk (2005)
Provided overall accounting support, maintenance of fixed asset and prepaid schedules monthly, posted depreciation and amortization entries, and prepared all U.S. and Foreign office management bank reconciliations each month. Posted invoices and reviewed all travel and entertainment reports, and recorded bi-monthly payroll entries. Monthly sales and use tax return preparation and quarterly commercial rent tax prepared. Account analysis on multiple general ledger accounts performing research of significant variances and inclusion of footnotes. Posted journal entries, adjustments and accruals, and assisted with monthly, quarterly and yearend closure and preparation of quarterly reporting packages for management and investors. Monitored receivables and oversaw automated process of reimbursement by 19 major funds for deal related expenses. Quarterly billing to portfolio companies for Board of Director expenses following existing agreements. Participated in software enhancement collaborating with consultant, tested and documented results of new modules before going live, and successfully learned and carried out all functions of the updated module. Documented all procedures and responsibilities for Staff Accounting position. Documented expenses incurred with acquisitions of certain portfolio companies for professionals and delivered numerous accounting functions relative to specifics of firm.
Key Highlights:
• Researched laws and provided in-depth support for 2 audits by New York State Sales and Use Tax Division, successfully discovering a $70K overpayment.
• Liaison between Company and auditors assisted in details of transactions each quarter, bank confirmation assistance and provided details of fixed asset and prepaid accounts information.

EDUCATION AND CREDENTIALS

BS, Accounting – 2006
Hunter College, New York • NY

Proficient in MS Office Work & Excel, Chase Insight, Computron, and Peachtree Accounting.

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