Accounting Resume: Sample and Free Template [2020]
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Assisted the accounting manager with monthly and year end closing procedures
Assisted clients with the preparation of tax return documents, prepared and filed returns for clients, answered multi line phone and scheduled meetings
Assisted customers with billing questions and payments, processed credit applications
Assisted accounting staff with preparation of financial reports and monthly closing
Assisted management with month- end closing and reconcilating of general ledgers
Assisted Accounts Receivables with monthly and annual audits, prepared journal vouchers for monthly and quarterly reporting
Assisted Accountants with monthly and annual tax returns, reconciled bank accounts and handled all accounting duties
Assisted Accountants with various tasks including, preparing and submitting monthly financial reports, reconciling bank accounts and preparing journal vouchers
Assisted General Counsel with preparation of annual financial reports, including monthly and year- end financial statements
Assisted students with financial aid application and enrollment, including the preparation of applications and enrollment forms
Assisted CEO with monthly and annual tax returns, including preparing financial statements and tax reports
Assisted students with financial aid application and enrollment, prepared student financial aid applications and enrollment, prepared student loan application for submission to the Department of Education, and prepared financial aid reports
Assisted the Director of Operations with all administrative tasks including payroll, accounts payablesreceivable and general accounting
Assisted accounting manager with preparation of journal entry and account reconciliation
Assisted Accounting with preparation of journal entry and month to year financial statements for the corporation
Assisted General Counsel with preparation of annual budget
Assisted with preparation of annual tax return for the company
Assisted with the development of a new financial system for the accounting office
Assisted clients with the creation of their tax return and prepared the necessary documents for their tax returns
Assisted and advised the general manager in all tax preparation and reporting activities
Assisted attorneys with various projects including preparing and analyzing financial reports for clients
Assisted attorneys with various accounting functions
Managed a team of 10 employees and provided administrative assistance to the Director of Finance
Managed accounting for the company
Managed general ledger, account reconcilts and cash flow analysis for the bank
Managed files for the Office of Personnel Security and Defense Travel System
Managed a team of five accountant and two assistant accountsants
Managed accounting for the firm and assisted in preparation of journal entries
Managed the accounting and payroll for a $2 billion company with over 200 staff
Managed multiple projects and tasks, including budget preparation
Managed accounting operations for a small business with $3 million in revenue
Managed client accounts and handled payroll
Performed audits of the accounting and finance systems to determine the adequacy of accounting and financial reporting
Performed financial analysis and reporting for the purpose of improving financial reporting and accounting processes
Projected to have a strong ability in accounting and project management
Maintained accurate and up-to date accounting files for the company
Maintained a high standard of customer satisfaction and professionalism, including high levels of confidentiality
Maintained detailed records of all accounts receivings and payable
Maintained account records and prepared financial statements for the company's largest client, CVS Pharmacy
Maintained filing systems for all clients
Maintained and balanced general accounting journal
Maintained financial statements and reports, prepared monthly bank reconciliation statements
Maintained high level of customer relations and ensured that each guest received outstanding
Maintained account records for over 200 accounts, reconciles monthly bank statements and accounts
Maintained up to 100+ files and documents for the company
Maintained the accounting and payroll functions for a large multi-state corporation
Maintained financial records for multiple companies
Maintained confidential client records and financial information, prepared monthly reports for clients and vendors
Maintained full knowledge of all store merchandise
Provided monthly and annual tax preparation for the State of Texas
Provided customer support for all accounts, processed payroll and invoices
Provided accurate and appropriate information in accordance with company policy and procedures
Provided analysis and reporting to the CEO
Provided oversight for the preparation of monthly, year end and annual financial reports
Provided assistance to the Accounting Department with preparation of monthly and quarterly financial reports
Provided financial and operational analysis to the CEO, Board of Directors and other senior executives
Provided analysis and recommendation for the development of a comprehensive budgeting and accounting system
Provided guidance to employees on how the IRS could use their time and attendance
Provided analysis and support for the financial statement, cash flows and balance
Provided administrative support to the President and CEO of a leading provider in the areas of accounting and financial management
Provided information to customers on the status of accounts and resolved customer issues
Provided input to the preparation of monthly and annual reports
Provided monthly reports to the Director of Accounting and Controller
Assist accounting staff with month to date financial statements and account reconciliates
Assist in preparation of journal entry, account analysis
Assist clients with various tasks, such as preparing tax return forms, filing taxes and other duties
Assist attorneys with filing and preparation of federal, State & local returns
Assist management with the development of annual budget and forecasts
Assist managers with preparation of monthly financial reports
Prepared all monthly and quarterly tax reports for the corporation, including all quarterly and year-end tax reports
Prepared daily and weekly reports for the Director of Accounting and Controller
Prepared invosions, expense report and other documents for the accounting firm
Prepared quarterly and year- end tax reports for the company
Prepared general ledger, journal entry and financial reports for the company's largest clients
Prepared quarterly and year- end reports, including financial analysis and balance sheets
Prepared monthly, annual and interim reports for corporate management, including financials and profitloss statements
Prepared daily cash reports for the Board of Director and Controller
Prepared general led-pay and fixed asset accounting for the company
Prepared bank deposits for the office and processed payments, including checks
Prepared payroll for all salessupervisors
Prepared bank deposits and monthly financial statements for the corporation
Prepared annual budget and quarterly tax returns for over 500 clients, including preparation of quarterly and year- end tax reports
Developed and maintained a database of over 200 accounts, which included the creation of a spreadsheet to assist in the creation of a monthly financial statement
Developed a comprehensive financial model for the firm
Developed, analyzed and interpreted financial reports
Developed a new system for the company to keep records of all the company's assets
Developed an internal accounting system for the firm's financial statements
Developed new procedures for the preparation of financial reports and related documents
Developed new procedures for audited financial reports, and implemented new accounting policies
Developed internal control system for all accounts receivings, including the preparation of journal entries, account analysis and financial reporting
Developed reports for the accounting team to review and approve for accuracy
Developed, maintained and analyzed accounting reports for the company, including cash flows and accounts payable
Developed the data structure for a large-volume of financial reports
Developed, maintained and analyzed accounting records for the entire firm
Developed spread sheets for the Accounting department to monitor and control the financials of various companies
Developed data model for the P&C, and developed a P & L analysis for the business
Developed Excel spreadsheet to manage and report on financial data, including cash flows and expenditures
Developed spreadsheets to calculate and track the daily, weekly & month end financials
Developed procedures for auditors to review and audit the financial records of various businesses
Developed new accounting policies and procedure manual for the department
Developed standard operating procedure for all accounting and finance activities
Developed business plan and implemented new accounting procedures for the company, which resulted in a reduction of $500k
Served a broad spectrum of accounting and compliance functions for a $1B global company
Served a wide range of financial and operational tasks, such as preparing journal entries and balance sheet accounts
Served primarily in the areas of payroll and tax reporting, as well
Served to maintain a balanced balance of accounts and prepared financial statements
Served with the firm as a liaison between clients and the accounting department, including preparation of client tax return forms and other related documentation
Served in the management of a portfolio consisting primarily in the areas of financial reporting
Served clients with a high standard of service and quality assurance
Served as the liaison between clients and various legal counsel
Served accounting for the bank's largest account
Served primarily as a financial advisor to the Board of Directors and other senior executives
Created and updated accounting spread sheets
Created a spreadsheet to track the financials of all clients
Created and implemented a system to manage the accounts of all employees
Created a database to store the information of all accounts payable invoiced
Created a spreadsheet to keep records of the accounts
Created detailed expense spread sheet for management
Lead the development of a comprehensive, accurate and compliant financial reporting package for the Board of Directors
Lead the accounting team in preparing monthly, annual and quarterly tax reports
Led a group of 10+ people in the creation and implementation of a new financial reporting system
Led daily operations of the company including payroll and accounting
Led to a significant decrease in the amount of cash on hand
Led global financial analysis and preparation of monthly, annual financial statements
Led accounting team in preparing journal entry entries
Led accounting team in preparing monthly and annual budget for the company
Led an Accounting Team of 4 in the development and maintenance of a financial statement for the company
Led the development of a comprehensive financial model for the company's largest client
Led team of four to develop and execute a new tax preparation manual
Ensured all accounting and reporting procedures are in place
Ensured the accurate and timely preparation of monthly financial reports, including the reconciliation of general ledger accounts
Ensured bank reconciliation of all cash and checks received from the bank
Ensured that the financial records are maintained in compliance with the Federal and local laws
Ensured accounting and auditors compliance with all state, county and federal tax laws
Ensured compliance with company's accounting policies and regulations; prepared monthly, quarterly financial reports; and assisted in the development of accounting procedures and policies
Ensured the accuracy of financial data and reports, including the reconciliation of accounts
Ensured the accuracy of cash and credit transactions, including the processing of checks
Ensured timely and complete preparation of financial reports
Ensured accounting accuracy by reconciled monthly and annual reports
Ensured accounting accuracy by analyzing and reconciled financial reports
Ensured a smooth and timely cash flow for the company
Implemented new procedures for the Accounting department to improve accuracy and efficiency
Implemented various reporting and analysis processes to improve the reporting and analysis process for all of the company
Implemented custom PLSQL queries to retrieve and update the data from various databases
Implemented process for the preparation of financial reports and analysis for the Board of Directors
Implemented new procedures for the company to improve efficiency, reduce costs and meet the demands of our clients
Implemented the new Quick Books Accounting System, including the consolidation of all accounts payable and receivable
Implemented an accounting program to stream line the process of paying vendors
Implemented all financial controls and reporting
Implemented standard audit policies and procedure for the entire accounting system
Implemented procedures to track and control the accounting for all financial transactions
Implemented a new filing and inventory system for the office
Implemented an automated system to manage the financial records of all accounts payable and payroll
Implemented QuickBooks and Microsoft Office programs to manage the accounting of accounts payable and payroll
Implemented strategies to improve the efficiency of accounting and auditing functions, including the preparation of monthly financial reports
Implemented systems to improve the accounting process and procedures for all entities in the firm
Implemented procedures to improve the accounting process and procedures to ensure accurate financial reporting
Processed journal entry and prepared monthly bank statements for the corporation
Processed all payroll for the office and processed new employee's
Processed, reviewed and analyzed financial statements
Promoted the use of a Quickbooks system to ensure that all accounting transactions were accurately recorded and accounted for
Promoted financial services to new customers, and assisted with the development of a new financial system
Promoted the company through various marketing and promotional events to increase revenue
Promoted a new software system for the accounting office, which allowed employees to easily view and manage their own taxes
Perform variance analyses for the purpose of analyzing and adjusting financial statements
Reviewed bank reconcits and balance sheets to determine the appropriate level of accounting
Reviewed account information and charges with customers to determine reasons for overdue payments and to determine how the customers can be
Reviewed all accounts for compliance with GAO and Federal Reserve guidelines
Reviewed the monthly financials for accuracy and prepared the journal entries
Reviewed account information and balance cash drawer
Reviewed expense and profit reports to determine the most appropriate method of paying invoiced
Reviewed account information and reconciling with the accounting records to ensure accuracy of the balance sheet
Reviewed journal entry entries to verify that all accounting records and reports were correct
Reviewed client financial records and sales or use reports to determine
Reviewed daily, monthly & annual financial reports to identify and resolve any various issues
Reviewed the financials of clients and made sure all the necessary documents were in order
Reviewed vendor invosives and prepared monthly expense statements
Reviewed cash flow, income statements and other related reports to ensure that the accounting procedures are in compliance with company policy
Reviewed data, analyzed trends and made adjustments to ensure accuracy of accounting records
Utilized Excel to prepare monthly and annual reports for the Controller
Utilized a wide range of financial and analytical techniques to ensure accurate financial and accounting reporting
Utilized MS Office, Excel and Access to create spread sheets, reports and presentations
Utilized various software to record and reconcile cash, checks,.
Utilized Oracle, QuickBooks and Excel to create reports
Utilized accounting principles and procedures to ensure accuracy of accounts receivable and account payable
Utilized spread sheets to track and analyze monthly, weekly & quarterly financial reports
Utilized proprietary accounting system to track and report on all accounts payable, payroll and general ledger
Utilized knowledge of accounting principles and procedures to accurately report
Utilized CPA firm's Quickbooks to track and analyze financial data, including income statements and cash flows
Utilized company's proprietary software to prepare and maintain accounting reports
Utilized CPT and ICH codes for all accounting transactions
Utilized the accounting systems to track and report on the general ledger, balance sheet accounts and other general accounting data
Utilized the following systems and databases to process all incoming invoices, purchase requests and expense report
Utilized Oracle to analyze and reconcile the financial statement of a $1B company
Utilized various software applications to track and maintain the accuracy of all financial records
Utilized PLSQM to track and analyze the financial status of all accounts
Utilized excel to create and edit reports for the Controller, Accounts Payability and General Ledger
Utilized computer software to prepare and process monthly financials for the company and its clients
Utilized SAP to create and manage monthly, annual reports for the accounting firm
Utilized accounting principles and techniques to analyze, interpret data for financial reporting
Utilized my extensive background in financial management to develop and execute a comprehensive plan to improve the financial status of a business
Utilized Oracle to process invosives and check orders, prepared monthly reports for accounting department, and assisted with the creation of monthly and yearly financial statements
Utilized Pareto to create and implement financial statements for the company's largest accounts
Utilized QuickBooks to create and maintain spread sheets for all financial statements
Utilized Excel to prepare reports for management review and presentation
Utilized Excel to prepare financial reports for the Controller, General Manager and other executives
Utilized a variety of software to prepare and maintain records of accounts receivable data
Utilized MS Excel to develop spreadsheets for the management of all accounts payable and payroll
Utilized knowledge of financial statement, cash management and balance sheet analysis to prepare monthly and quarterly reports
Utilized Oracle, Quick Books and Excel to create reports
Utilized Oracle Financial Reporting Services to analyze and report monthly financial information to the General Manager
Utilized excel to create and update spread sheets for the accounting staff, and to maintain a daily balance of accounts
Utilized internal controls to identify and correct errors in the accounting process and to identify areas for cost savings
Utilized general ledger to prepare journal entries and balance
Utilized proprietary software to manage and track financial data, including cash flow analysis and variance analyses, monthly closeout reports
Utilized and maintained a computer system to record and maintain all accounts receivable data
Utilized excel to create reports and spread sheets for accounting purposes, including the creation of monthly and quarterly reports
Utilized and managed a multi million dollar portfolio of commercial and industrial loans
Supported all aspects of the business, from financial analysis to budgeting and forecasting
Supported account reconciliation and prepared monthly journal entry for the bank
Supported all Accounting and Finance departments with month- end closing
Supported account reconcilations and prepared journal entry
Supported month- end close and financial statement reconciliation for the company
Supported management with month to year analysis of cash receipts
Supported a variety of accounting tasks, such data collection for the purpose of preparing and maintaining financial statements
Supported management with preparation of quarterly and year to end
Supported multiple departments in the company including Accounting,. (2 years). - Maintained a professional and positive relationship with all employees
Supported financial statement reconciliation, cash management and general ledgings
Supported and maintained the financial statements for a large, international company
Supported a team of 10 Accountants in the accounting department, which included preparing and analyzing monthly financial reports
Supported a team of four Accountants and one Finance Manager, including the development of a comprehensive financial model for the company
Supported financial reporting for the Board of Trustee, including financial statement preparation
Supported multiple projects and initiatives, including the implementation of a comprehensive accounting system
Supported senior management in the development of accounting procedures and policies, including the review of financial reports and other supporting documents
Supported corporate accounting and budget processes
Supported various departments in the Accounting Department, which include Accounts ReceivableAccounting, Purchasing and Payables
Conducted daily audits of all accounting and finance departments to assure compliance with GAAP and SEC regulations
Conducted audits of all accounts receivings and prepared financial statements
Conducted regular meetings with the Accounting Department to discuss and analyze the financial data
Conducted account analysis and prepared monthly journal entry entries for the company
Conducted monthly and yearly audits of accounting operations to verify that all accounts payable and account receivable transactions met accounting guidelines
Conducted analysis of data and trends to determine the appropriate level of risk to be considered for the loan
Conducted audits of the accounting and finance systems to determine if the accounting and finance functions were in accordance with established accounting principles and policies
Conducted extensive analysis of various business processes and systems to develop a comprehensive accounting plan
Conducted a thorough research of the company and made suggestions to improve the performance of our accounting department
Conducted risk assessments and provided remediation for internal controls
Conducted research and prepared reports for management review, as well
Supervised staff of five and provided training to all employees, including new hire orientation
Supervised accounting operations for a multi million- dollar business, including accounting and financial reports
Coordinated and supervised the preparation of financial reports for management and clients
Coordinated, tracked and reported on financial statements
Coordinated meetings with the CEO and other executives to discuss business strategies and objectives
Coordinated work with various internal auditing departments, ensuring accuracy and completeness of financial data
Coordinated weekly and quarterly audits of financial records to determine
Coordinated with the accounting staff to ensure accurate and on-going account reconciliation
Coordinated work flow between the Accounting Department and other internal departments to meet deadlines
Accomplished and results driven professional with a solid track history of achievement in financial management
Accomplished accounting and auditing specialist with over 20+years of experience in accounting and financial management
Accomplished at balancing cash receipts and bank accounts, preparing journal entries for the month and reconciling cash flow statements
Accomplished management and administrative skills, with a proven ability to manage multiple priorities and projects
Accomplished Accounting Manager with extensive knowledge of financial reporting and management
Accomplished business professional with extensive knowledge of financial management and business operations
Accomplished and results oriented accountant with a proven record of successful accounting and management
Accomplished with a proven record of achieving results in a timely manner
Accomplished measurable goals and performance objectives for a wide-ranging portfolio of accounts
Accomplished measurable improvements in financial statement processing and analysis for a $1 billion dollar organization
Accomplished by developing and executing a successful, high performing accounting and financial management practice
Accomplished business owner with a solid track of achieving financial results
Accomplished Senior Account Manager with a strong background in the areas of financial analysis, forecasting and reporting
Accomplished accounting professional with a strong background in accounting
Accomplished with a proven record of success in the accounting and finance industry
Accomplished accounting professional with a strong background in financial reporting, budget analysis and accounting administration
Completed the following duties as a Certified Accounting Clerk
Completed financial statement analysis and reconciling of all bank statements
Completed all necessary financial and operational reports
Completed various accounting tasks, such as balancing cash drawer and making bank deposits
Reviewed and analyzed all invoice data to determine the accuracy of invoicing
Review and analyze data for compliance with accounting principles
Designed, implemented and managed the annual audit of all accounting and financial systems
Designed financial statements and reports for the purpose of preparing and analyzing financial information
Designed an Excel spread sheet to calculate the amount of money that was being deposited into the bank
Designed reports and tables to reflect the business' needs and budgets
Designed and developed a database for the company that tracks employee time and expenses
Designed, implemented & administered a comprehensive financial management and audit program for the company
Designed an accounting procedure to track and report on the status of all financial transactions
Designed reports and graphs to track the status of various accounts
Designed an accounting program for the firm's clients to track their financial statements
Designed an accounting model for the firm to track and reconcile all financial data
Designed spreadsheets to calculate and track monthly expenses for the accounting office
Designed the data models and tables to support the analysis of data and to improve the performance of data
Designed the accounting and reporting system for a large multi-billion company
Designed an accounting software for the company to use
Designed data models and reports for the purpose of identifying and reporting on the performance of various accounting functions
Hired a staff of four to assist with the accounting of all accounts
Hired through the firm as a consultant to help with the preparation of financial statements
Hired & trained staff to ensure proper accounting procedures
Involved in the analysis of monthly and annual budget
Involved with the development of a comprehensive financial analysis and report for the company's largest client
Involved directly in the preparation of monthly, annual and semi-annually financial reports
Involved extensive analysis of data and financial reports, including cash flow projections
Involved and participated in the analysis of business transactions
Involved closely with the development of a comprehensive, accurate and timely accounting of all company assets
Involved in the analysis of monthly and year end close
Involved on a team of four to implement and support the company accounting system
Involved in the planning and execution of all accounting functions for the company
Participated in the development of a comprehensive financial statement for the company
Participated in the preparation of financial reports and other documents, such as cash flow statements and accounts payable
Participated actively in the preparation of monthly, annual and semi-annually financial reports
Participated weekly in the preparation of financial reports and analysis, including the review of accounts payable and general ledgers
Participated & assisted in the development of a comprehensive financial analysis and reporting package for the Board of Trustee
Participated in the creation of a monthly, annual and semi-annuated financial reporting package
Participated as a liaison between the client and various departments within company
Participated with the accounting staff in preparing monthly, yearly and annual reports
Participated and assisted in the creation of a financial plan for the company's business units
Participated in the annual review of financial reports for the Board
Participated in the implementation of a comprehensive audit process for the company, which involved reviewing and audifying financial information for compliance with company policy and procedures
Participated actively in the management of all financial transactions and ensured that the company's accounting policies and practices
Participated weekly in meetings with the Accounting Department to ensure accuracy of the financial statements
Participated extensively in the implementation of a comprehensive audit process, including the development of a comprehensive audit checklist
Participated regularly in the review of all accounts for potential risk
Participated on the team to develop and maintain a financial reporting package for the department
Participated on the team to implement a system for auditing the financial statements
Participated and assisted in the development of a financial analysis for the Board of Director
Participated in the implementation of a system to ensure that the company's accounts receivable and payable are accurately maintained
Participated regularly in the development of financial statements and reports
Trained and supervised a team of five employees, responsible for all accounting and financial reporting, including accounts receivablepayables
Trained in Microsoft Excel, Quickbooks and Word Perfect for the purpose of preparing and maintaining financial statements
Trained in the preparation of financial reports and analysis, tax preparation of individual income and business tax return
Trained employees on new software and processes, including the creation of new procedures and processes
Trained to perform all aspects of the Accounting and Finance Departments
Trained as a team member and worked with the Accounting department to ensure accuracy of the journal entries
Trained for the SEC, and worked with various internal auditors
Trained as a team member to perform accounting duties for the company
Trained and supervised a group of employees in the daily functions and responsibilities of a full service accounting office
Trained new hires on the proper accounting practices and company policy
Trained in the preparation of journal vouchers and cash flows for the bank, prepared financial statements and balance reports for the Board of Governors and other governmental agencies
Trained on the proper handling of all accounts and the ability to handle multiple tasks
Trained all accounting personnel on proper use of the company computer system
Trained to handle cash transactions
Trained over 200 staff on financial statements and prepared quarterly tax returns
Trained a staff of five in the use and care of all accounting software
Trained other employees on proper use of Quick Books accounting
Trained new employees on accounting principles and company procedures; prepared monthly financial statements
Trained to prepare and submit all tax forms for the state of Texas
Trained as a Senior Risk Manager and worked with the SEC to develop a risk assessment tool for the company
Trained for the position of Accountant and responsible for all accounting, payroll & financial reporting for the firm
Trained, mentoring new hires and managing the entire accounting staff, including payroll and accounts receivable
Trained clients on the accounting process and provided training to new staff members
Create custom reports for the CPA and other financial advisors to assist in the development of new business
Directed daily cash management activities
Helped to manage the daily cash deposits and prepared monthly bank reconciliates
Helped create and maintain a filing, mailing system for the company
Helped create and maintain a database of the financial statements for each client, and assisted in the creation of a new filing and record management software
Helped out with the preparation of monthly and annual tax reports
Helped with the development of a financial statement for the bank
Helped manage the day -to-. Accounts receving, payroll processing and general ledger
Helped prepare and process quarterly, annual reports for the State of Florida and other governmental agencies
Helped implement a more effective and accurate reporting structure for the accounting department to better reflect current and projected business
Helped maintain and organize the financial files of a multi state corporation
Helped set up and manage the office for a busy law firm
Helped plan and implement a successful annual audit of the state's tax code
Helped out with the month to date closing of accounts and the month to date preparation of financial reports
Helped with the filing of tax returns for clients and their dependants
Helped to prepare and process all financial transactions for the company, and assisted in all aspects of the company including payroll, taxes and all other accounting functions
Helped prepare and review all monthly financial reports for the Board of Trustees