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SENIOR ACCOUNTANT

Results-focused, quality-driven with extensive expertise in handling accounting systems, finance, accounts and operations management demonstrating consistent achievement of objectives, strong multi-tasking and service skills, and dedication to organizational goals. Analytical and logical thinker recognized ability to handle various accounting and financial functions. Dependable with acknowledged reputation for integrity, sound business acumen and versatility in adapting to new roles, tasks, applications, and environments. A team player with effective interpersonal and communication skills, adept at driving customer loyalty initiatives and productivity gains through effective and efficient customer relationship management.

Core Competencies
Accounting Procedures • Financial Analysis & Statements • Organizational Leadership • Process/System Improvements
• Client Relations • Administrative Functions • Operations Management • Organizational Leadership • Account Reconciliation • General Ledger • Account Receivable • Audits & Analysis • Balance Sheet • Records Management

PROFESSIONAL EXPERIENCE

Studsvik, LLC – Atlanta • GA 5/2011 – Present
Staff Accountant/ Accounts Receivable Manager
Supported Controller with daily inquiries and reporting matters.Served as primary contact for transactions from Accounts Receivable department. Handled general accounting including journal entries preparation, month end, quarterly and year-end close obligations support. Evaluated and followed month end close checklist ensuring all tasks were timely delivered. Addressed and cleared reconciling items in a timely manner. Verified data entry and accuracy by running standard reports. Assisted the Controller in uploading and maintaining Cognos load files in a monthly basis. Prepared required schedules for Audit, Tax, and other reporting requirements. Provided aassistance to management with technical research and recommend proper accounting treatment of transactions. Performed revenue recognition for one of the largest entities at Studsvik while assisting Controller with all month end accounting activity. Conducted audit on shipping reports, prepared, and issued weekly billing, in accordance to contracts ensuring proper support documentation for billing and route for necessary approvals and mail. Analyzed issues as required for assigned task resolved routine concerns and escalated necessary problems. Conducted research and documented processes and procedures, resolved questions related to general ledger activity, ad-hoc analysis, and other tasks assigned. Evaluated and maintained general and sub ledgers for completeness identified reconciling items and coordinated corrections on time. Created and recommended process improvements to improve technology and maximize overall efficiency, maintained proper internal controls and efficiency in reporting deliverables. Developed and maintained a thorough working knowledge of Studsvik’s accounting policies and practices including US GAAP and IFRS regulations compliance.

Corus 360, Norcross • GA 10/2008 – 5/2011
Staff Accountant/Accounts Payable
Maintained accurate General Ledger System. Reconciled Balance Sheet accounts assigned to the General Ledger and assisted in running monthly close process and preparing internal financial reporting. Prepared journal entries for month end close. Evaluated and analyzed income statement accounts. Established schedules and audit work papers for the quarterly external audit such as Analyze legal and accounting general ledger accounts, providing vendor files for each lawyer consulted during the year. Created schedule of property and disposed equipment during the year. Resolved all AP issues as well as handled Intercompany reconciliation. Delivered sales tax report and recorded ACH to Taxcient prior to month’s sales taxes. Documented entry to clear prior month’s sales taxes paid to Taxicent, resolving all tax issues. Reconciled Bank Accounts for seven companies and prepared several pre-close entries. Authorized budget per financials ties to Navision. Posted companies allocation entries while reviewing small equipment and software expenses for amortizing or capitalizing items. Recorded health insurance expense and handled prepaid expense. Prepared worker’s compensation expense/ prepaid amounts. Assessed invoices posted to general ledgers for potential re-classes to revenue. Evaluated Intercompany Sales/Cost general ledger accounts to ensure only Intercompany are presents. Determined revenue and COGS price adjustment accounts for significant items. Evaluated Telecom Expense Accounts to check for accruals needed. Reviewed Cafeteria Plan Payable/ Cafeteria Expense Accounts to ensure proper coding. Assessed IT Professional Accrual and prepared headcount reports for the company monthly. Performed cash applications, reviewed and processed cash receipts. Handled Account Reconciliations for the month including cash equivalents, trade accounts receivable, employee accounts receivable /members loan receivable, prepaid expenses, other current assets, fixed assets lead sheet, intangible assets, security deposits, other assets, capital lease payable, mortgage payable, notes payable current long-term, current liabilities. Prepared a copy of current month’s financial package, trade accounts payable, and taxes payable. Developed and updated the head count report each month and provide print on Balance Sheet and all account reconciliations. Assessed invoices and check requests, sort and match invoices, check requests, and set invoices up for payment. Handled check requests, prepared and processed accounts payable checks, wire transfers and ACH payments. Reconciled payments and prepared analysis of accounts. Supervised accounts ensuring payments are up to date. Resolved invoice discrepancies. Communicated with vendors and responded to inquiries. Reconciled credit card transactions on a monthly basis and Produce monthly reports. Supported month end closing including sending 1099 reports.

SunTrust Bank, Marietta • GA 2/2007 – 10/2008
Financial Service Representative II
Offered quality customer service in every branch. Maintained branch goals through effective teamwork. Conducted weekly meetings to inform staff of what areas of business to focus on during the week and provide general and administrative support to management. Reconciled bank statements, balance cash drawers, post items to correct general ledger accounts. Assessed and evaluated wire transfer forms, and online hold forms with coworkers. Reviewed audit functions with compliance manager on a quarterly basis. Entered and recovered data from appropriate data systems. Organized computer generated reports and charts. Responded public inquires on technical matters. Gave advice to customers on mortgage rates, Home Equity Lines/Loan. Evaluated consumer and business loan applications in compliance with bank regulations. Coordinated with corporations and set up presentations for the businesses’ employees. Delivered support for Certified Financial Planners serving clients in the areas of financial planning and investment management. Balanced client’s accounts. Processed various types of payments

EDUCATION AND CREDENTIALS

Master of Science in Professional Accounting, 2007-2010
Strayer University, Smyrna, GA
Concentration: Taxation

Bachelor of Science in Business Management, 2000-2006
Tulane University, Freeman School of Business, New Orleans, LA

CPA Certification, 4/2012 — Present
Becker Review, Atlanta, GA

SKILLS
Proficient with Microsoft Word, Excel, Outlook, Lotus Notes, PowerPoint, basic knowledge of Access, Navision 5.0, 3.7, Open –Air, Connect Wise, Jet Reports, and Great Plains

PROFESSIONAL AFFILIATIONS

Member of the Small Business Association, Georgia State University, August 2005- Present
Member of First Baptist Church of Atlanta

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