The sample below is for a Accounting Financial Analyst Resume. This resume was written by a ResumeMyCareer professional resume writer, and demonstrates how a resume for a Accounting Financial Analyst Candidate should be properly created. Our Certified Professional Resume Writers can assist you in creating a professional document for the job or industry of your choice.
Get Started Now!
Dynamic and efficient with extensive experience managing in customer-driven and dynamic industries and recognized success in handling projects to help streamline and improve operational and financial effectiveness of organization, with proven ability to work effectively in busy environments with positive results. Highly motivated and efficient in extracting financial data from various accounting and information systems, performing moderately complex statistical, cost and financial analysis of financial reports and data, and preparing subsequent narrative analysis for management. Highly analytical with acknowledged reputation for integrity, sound business acumen and versatility in adapting to new roles, tasks, applications, and environments Proactive and results oriented with excellent interpersonal and communication skills, and experienced in working with different teams and individuals at all levels from diverse cultural and socio-economic backgrounds.
Operations Management • Organizational Leadership • Bank Reconciliation • Payroll • Process Improvement • Account Receivables & Payables • Financial Analysis & Statements • General Ledger • Accounting • Training
Strategic Staffing Services, La Crescenta CA 8/2010 – 6/2012
Financial Analyst (Summit)
Created and established electronic payment for federal, state and local payroll tax liabilities and filed quarterly and annual payroll tax returns electronically including 941, 940, DE9, DE9C, DE7, 401(k), HSA, FSA and WC funding. Handled setting up of new bank accounts and streamlined information into tax agency websites. Processed AP, AR and CR and reconciled bank statements. Managed general ledger both monthly and year-end close. Secured fixed assets, documented quarterly depreciation expense and processed garnishments and WC premium payments. Handled posting of cash transfers and verifying of payroll tax rates. Restructured and organized charts of accounts, vendor master, and published financial statement. Managed and booked inter-company billing. Conducted training on accounting process and coding to staff and personnel. Developed ageing AR and AP reports.
Omnia Sales, Inc., Burbank CA 6/2009 – 8/2009
Sr. Staff Accountant (MAS90)
Managed cash receipts, monitored daily cash flow and posted credit card purchases. Processed payroll and other related employee documents. Performed month-end close procedures and handled reconciliation of bank statements. Gathered and analyzed data’s for general ledger posting. Oversaw and supervised AP and AR clerks to ensure compliance to company policy and procedures.
Universal Switching Corp., Burbank CA 9 11/2007 – 3/2009
Senior Staff Accountant (MAS90)
Handled processing of accounts payable, receivable and credit. Created quarterly financial statements and conducted audit to general ledger. Performed month and year-end close procedures, realigned cash and reconciled bank statements. Developed and standardized accounting procedures and assisted with the automation and alignment of internal accounting controls. Conducted training to staff regarding accounting procedures. Managed inventory, accrued purchases accounts and tracked fix assets and documented depreciation. Assisted in payroll and handled 1099 forms. Participated in ISO team.
Consulting Engagements (QuickBooks) 9/2006 – 10/2007
Handled accounting process for several companies including but not limited for CAL-X Construction, Ceiva Logic & Haskel International, Inc. Managed accounts payables and maintained vendor database. Handled cash, general ledger and bank statements reconciliation. Assisted in inventory tracking, verified, and posted customer sales invoice and cash receipts. Analyzed loan draw and job cost report. Conducted simulated costs roll-ups for both new and existing part numbers. Collaborated with owner and auditor to develop and organize general ledger balances. Handled recording of payroll.
RWR Group of Companies, Van Nuys CA 1/1990 – 7/2006
Assistant Controller (Timberline)
Managed accounts payable, receivable, payroll and processing of commission checks. Monitored cash flow and reconciled bank statements, inter-company accounts and job cost reports to G/L WIP accounts. Developed and maintained chart for accounts, job numbers and cost codes and handled processing of payroll and garnishment checks. Created and maintained schedules for accrual, depreciation & amortization schedules and prepaid and owners equity accounts. Oversaw WC and GL audits, prepared, and processed 1099s. Managed loan draws and checks and allocated shared overhead expense to corresponding entities. Handled balancing of AP ageing to general ledger control account and handled uploading of 401(k) contributions and completing of annual census and business and sales tax returns.
EDUCATION AND CREDENTIALS
BS in Accounting & Business Administration, 10/1009
University of Phoenix – Van Nuys, CA