CPA Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the cpa job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired. Read the complete guides below for more details.

  • Craft your perfect resume by picking job responsibilities written by professional recruiters

  • Pick from the thousands of curated job responsibilities used by the leading companies

  • Tailor your resume by selecting wording that best fits for each job you apply

A Dickinson
717 Johnathan Circles
717 Johnathan Circles
Experience Experience
06/2015 – present
New York, NY
Senior Accountant / CPA
Senior Accountant / CPA
06/2015 – present
New York, NY
Senior Accountant / CPA
06/2015 – present
  • Assist with the treasury functions by overseeing weekly activity and reporting this activity to management
  • Assist with SOX compliance, maintenance of narratives, and periodic testing
  • Assist with the accounting close process, including review of account reconciliations and journal entries
  • Assist with the preparation and review of certain parts of the Company's financials filed with the SEC
  • Develop, implement, modify, and document accounting systems
  • Assist with financial analysis of special projects
  • Manage direct reports
01/2009 – 01/2015
Boston, MA
Senior Accountant CPA
Senior Accountant CPA
01/2009 – 01/2015
Boston, MA
Senior Accountant CPA
01/2009 – 01/2015
  • Hands on work in the GL performing journal entries and GL maintenance
  • Responsible for performing all month/quarterly and year-end closes
  • Work with Finance to support preparation of budgets and forecasts
  • Work in the General Ledger, prepare and enter journal entries
  • Support the external audit process by providing data and documentation
  • P&L analysis, variance analysis, explaining variance and analyzing results
  • BS in Accounting or related industry
08/2005 – 09/2008
Dallas, TX
08/2005 – 09/2008
Dallas, TX
08/2005 – 09/2008
  • Provide recommendations on improving or existing or developing new reports or reconciliation processes aimed at improving accounting data accuracy
  • Participate in strategic planning, fraud prevention, and budget development
  • Apply knowledge of Financial Management Lifecycle to provide guidance on developing and updating policies and procedures that are in accordance with Federal Standards and regulations
  • Develop business process maps, training material, quick reference guides, to support changes to financial management processes, system changes, etc
  • -You want a flexible schedule for your work week. This role will only be 20 hours per week
  • Perform data reconciliations
  • Perform duties related to bookkeeping, preparation of government audits, taxes, and financial planning
Education Education
Bachelor’s Degree in Accounting
University of Massachusetts Amherst
Bachelor’s Degree in Accounting
Skills Skills
  • Strong problem recognition and resolution skills
  • Strong analytical skills
  • Ability to work with individuals at all levels within the organization
  • Excellent communication skills (oral and written)
  • Previous experience in public accounting is
  • Client Relationship
  • Client Management
  • Client Delivery
  • Exceptional mathematical skills
  • Certified Public Accountant-US
Create a Resume

Cpa Marking Semester Resume Examples & Samples

  • Attend and
  • Receptive to ongoing support and
  • Be punctual and professional

Not for Profit Seeks Cfo to K Cpa Strongly Desired Resume Examples & Samples

  • Direct the Information Technology function to ensure computer hardware and software and inter/intranet systems support the needs of the organization. Create and update strategic IT plan
  • Direct the design, construction, remodeling, maintenance, and alteration of the organization’s facilities, ensuring compliance with all regulations and contracts
  • Direct corporate insurance programs for the organization ensuring appropriate levels of coverage for liabilities, properties, volunteers, directors and officers and other insurance; evaluate and recommend changes to coverage as appropriate
  • Monitor, update, and recommend improvements to the organization’s Risk Management plan, ensuring that the organization adheres to the plan and actively documents the plan’s actions
  • Direct the purchase of equipment and supplies, ensuring quality and quantity commensurate with price; ensure compliance with budgets
  • Serve as the organization’s Chief Contracting Officer, reviewing and approving all agency contracts
  • Serve as the primary staff liaison to the organization’s Risk Management Committee
  • Participate as a member of the executive team in the development of the annual operating plan, as well as longer-term strategic plans; prepare schedules and reports as required by the management team and board for strategic planning purposes
  • Work with managers to forecast personnel needs and budgets
  • Develop and implement methods to improve fiscal soundness and control expenses
  • Perform all duties in compliance with laws, regulations, policies and procedures

Tech Co Seeks Controller Cpa Required Resume Examples & Samples

  • Other functions include the review and adherence to business specific internal financial controls, accounting policies and procedures, assist in preparing the monthly consolidated financial information and management reports
  • Key Responsibility areas
  • Responsible for recording journal entries and accounting for the Holding Division and the Corporate Center. Prepare, review and evaluate documents for posting
  • Responsible for the SAP financial closing and HFM consolidation of the assigned division’s books in accordance with US GAAP including appropriate account accruals, review and balance verification. Responsible for preparing the business divisions financial and management accounting reports and related financial analysis. Communicate significant accounting issues impacting the business divisions and subsidiaries
  • Prepare appropriate account schedules and summaries as needed
  • Implement and monitor business specific internal financial controls, accounting policies and procedures and related processes for the transaction accounting and consolidation process
  • Manage and facilitate the overall division and subsidiary book review process working with the Divisional Accounting teams
  • Candidates should have 8 years of related work experience in the accounting field
  • Professional Accounting designation (CPA, CMA or equivalent) is required
  • Strong financial and operational analytical skills
  • Excellent organizational, presentation, and interpersonal skills
  • Excellent communication skills with the ability to multi-task and meet deadlines
  • Knowledge of SAP and Hyperion is preferred not required

International Consolidation Manager Cpa Strongly Desired Resume Examples & Samples

  • Responsible for all balance sheet and P&L accounts
  • Prepare journal entries related to the month-end close
  • Ensure accurate and timely posting of all intercompany activity
  • Review intercompany reconciliations for any irregularities
  • Prepare foreign exchange gain/loss entries (realized and unrealized)
  • Manage all international tax balance sheet accounts to ensure accurate reporting of service tax liabilities
  • Prepare minority interest entries
  • Manage consolidation process
  • Prepare pre and post-tax provision entries
  • Ensure monthly close is completed in a timely fashion and prepare monthly financial reports
  • Preparation of monthly department specific budget vs. actual reports with accompanying variance analysis
  • Manage fixed asset listing and depreciation schedule and post related entries
  • Assist in creating annual budgets
  • Maintenance and update of report templates
  • Assist in documentation of internal controls related to financial reporting
  • Work with external accountants to provide support for the company tax returns
  • Bachelor's degree in Accounting or Finance or equivalent
  • 7-10 years of relevant work experience
  • Big 4 and financial service industry experience preferred
  • Experience in consolidations
  • Knowledge of Great Plains or similar software
  • Proficiency with Excel
  • Ability to prioritize and plan to meet deadlines

Cpa Candidates Wanted for Non Public Accounting Jobs Resume Examples & Samples

  • Managing accounting and financial operations
  • Financial planning & analysis
  • Management financial reporting
  • Financial Planning and Analysis
  • CPA or CPA track
  • 3 plus years of Finance or Accounting experience
  • Good knowledge of GAAP
  • Excellent analytical, time management and written and verbal communication skills

Cpa s Wanted for Prestigious Global Company Resume Examples & Samples

  • Assuring GAAP compliance
  • Assuring accuracy of General Ledger
  • Budgeting and Forecasting
  • Month/Year-end close
  • P&L analysis
  • Bachelor’s Degree in Finance, Accounting or Business
  • Strong working knowledge of Excel is required

Assistant Controller CPA Resume Examples & Samples

  • Bachelor’s degree in Accounting / Finance required. Master’s degree preferred
  • CPA required. CISA preferred
  • Public accounting and internal auditing experience required
  • At least three years of experience designing, implementing, testing and monitoring internal SOX controls

Senior Accountant CPA Resume Examples & Samples

  • Minimum 3 years of general accounting experience with sound knowledge of GAAP
  • Experience auditing with a public accounting firm required
  • Monthly P&L close and balance sheet analysis experience required
  • Strong Excel skills (v/h lookup, sumif, pivot tables, macros)
  • Experience with large ERP software (SAP, Oracle, PeopleSoft)
  • Solid analytical, problem solving, verbal and written communication skills
  • Bachelor’s degree in Finance/Accounting required

Senior Accountant With Mid-sized CPA Firm Resume Examples & Samples

  • Client full-charge accounting
  • Day-to-day general accounting, including AP, AR, payroll, cash management, benefits and HR
  • Purchase orders, project/job costing, accounts payable, check processing
  • Sales orders, invoicing/billing, cash receipts, and accounts receivable maintenance
  • Monthly and quarterly financial reporting and year-end closing tasks
  • Monitor multiple project budgets
  • Perform monthly bank reconciliations
  • Assist with monthly payroll, sales, use taxes etc
  • Assist clients with employee benefit plans, HR and payroll compliance
  • Assist clients with the development and re-engineering of processes and procedures
  • Manage multiple engagements simultaneously while ensuring deadlines are met
  • Assist clients with questions or concerns as necessary

Chartered Accountants CPA Resume Examples & Samples

  • Executes audit procedures, such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures in moderately complex, judgmental and/or specialized areas. Drafts financial statements and foot­note disclosures in conformity with generally accepted accounting principles
  • CPA (Chartered Public Accountant)
  • 3 to 8 years experience working as an auditor for one of the big4 firms
  • Good understanding of American US reporting a must
  • Attention to detail with a commitment to high quality and accuracy

Senior Accountant With CPA Resume Examples & Samples

  • Compiles and analyzes financial information to prepare entries to general ledger accounts
  • Oversees and performs statistical analyses to determine trends, estimates, and significant changes
  • Analyzes financial information including assets, liabilities, and capital accounts, and prepares balance sheets, profit and loss statements, and cash flow statements
  • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
  • Implements, modifies, documents and coordinates implementation of accounting systems and accounting control procedures
  • Minimum of five years of progressive and related experience with commercial real estate GAAP Financial Statement Reporting and Audit
  • Must have a strong understanding of GAAP reporting, partnership/investment accounting, straight line rents, and consolidation rules under the FASB Accounting Standards Codification
  • Ability to communicate/ respond effectively to the most analytical and sensitive inquiries required
  • Ability to write concise and accurate business summaries
  • Ability to research and work independently to complete assigned tasks
  • Bachelor's degree from an accredited four-year college or university majoring in Accounting, Finance or Business Administration is required
  • CPA (Preferred)
  • Proficiency in Excel is required. Certified Public Accountant preferred
  • Proficient skills in automated financial analysis, Advanced proficiency with office suite software (Microsoft Office preferred/ Microsoft Excel experience required)

CPA / Senior Accountant Resume Examples & Samples

  • You will prepare and review financial information; prepare and review elimination of intercompany transactions, maintain consolidation workbook to produce balance sheet, income statement, statement of equity, and cash flow
  • You will ensure monthly cash and accrual journal entries are prepared, reviewed and recorded accurately
  • Assist in compilation of footnote disclosures
  • Interact with and coordinate deliverables
  • Work with other departments for consolidated financials
  • Special projects, as needed
  • Proficiency in Excel and other MS suite programs
  • Soft skills include: professionalism, initiative, pride/ownership in work

Accountant, CPA Resume Examples & Samples

  • Prepare Individual, Partnership, Corporation and Trust tax returns
  • Participate in Compilation and Review Engagements
  • Correspond with the IRS and the State of Michigan to resolve tax matters
  • Provide bookkeeping assistance to clients
  • Other ad hoc duties as assigned
  • Public accounting experience and CPA license, required
  • Excellent technical public accounting knowledge

Accounting Manager CPA Resume Examples & Samples

  • Produce financial statements
  • Manage general accounting groups
  • Cash management and cash positioning
  • Reconciliations of intercompany transactions
  • Treasury functions for the company
  • Fixed assets reporting and depreciation schedules for month-end close
  • Maintain, train, develop and hire staff
  • Special projects as requested by Controller and the CFO
  • Works cross functional with multiple departments
  • CPA with a minimum of two years of public accounting audit experience is a must
  • Two years of fixed asset experience is required
  • Two years of treasury experience Strong communication skill set of both verbal and written is required
  • Supervisory or management of staff is required
  • Excellent communication skills – interpersonal, written, verbal and presentation

Senior Accountant CPA Resume Examples & Samples

  • Currently in public accounting “Big 4 or large regional firm is highly desired
  • Experience with SEC reporting clients
  • Technical Accounting, FASB’s and pronouncement experience
  • Excellent communication skill set both verbal and written
  • Ability to be a subject matter expert, research, and a problem solver
  • CPA is desired
  • Public Accounting experience of 1-5 years is desired
  • Strong communication skill set of both verbal and written is required

Senior Accountant CPA Resume Examples & Samples

  • BS in Accounting or related industry
  • CPA license is required and must be active in Oregon (or easily transferred)
  • 5 or more years of experience in Public Accounting, with a preference to those from smaller firms
  • We want someone who has a personality; this is a quiet-sit-in-the-corner environment
  • Experience in varied duties, to include financial statements and tax filings
  • We realize you may have a busy season to complete – so we can be flexible on time line

Senior Auditor for CPA Firm Resume Examples & Samples

  • Assessing compliance by examining, analyzing and verifying financial accounts, fixed assets, inventory, payroll, grant programs and operating practices
  • Improve compliance by recommending changes in management and accounting operation systems
  • Establish audit schedules, complete audit work papers and communicate audit progress to internal audit managers and client managers

Controller CPA Resume Examples & Samples

  • Responsible for all aspects of the company’s accounting and internal control environment
  • Provide leadership and supervision to a staff
  • Maintain the company general ledger, including monthly journal entry postings, account reconciliations, and the monthly quarterly and year-end close
  • Prepare various period financial statements; prepare monthly forecasts; analyze and communicate monthly actual, forecast and budget variances to senior management
  • Coordination and selection of the annual financial audit and firm
  • Banking relationships
  • Bring policy and procedures
  • Strategic planning for the company
  • Complete ad hoc special projects as assigned
  • Working with the executives with clients face to face
  • CPA is a must
  • Public Accounting with industry mix is preferred
  • Minimum of five to ten years of Accounting work experience with similar key position responsibilities
  • Insurance industry experience is a must
  • A demonstrated high degree of integrity, motivation and the ability to work independently and with the team
  • Highly developed mathematical, analytical and problem solving skills
  • Excellent customer service skills with the ability to formulate practical and operational friendly solutions to a myriad of business challenges. Advanced experience and command using the Microsoft Office Suite (Word, Excel, PowerPoint and Outlook)
  • Advanced experience and command using integrated accounting software, preferred
  • Demonstrated understanding of information technology concepts, preferred

Exp d Cpa Resume Examples & Samples

  • Prepare GL reconciliations schedules - reviewing GL and supporting month-end balances
  • Intercompany transaction analysis & reconciliation of prepaid expenses, deposits and other receivables, and accrued liabilities
  • Analyst targeted revenue and expenses (e.g. advertising and marketing expenses)
  • Contribute with internal and external reporting requirements
  • Assist with financial audits, as they come up
  • Accounting Bachelors Degree (or similar discipline)
  • CPA certification (or awaiting certification from State)
  • Auditing 3 years' experience in a Big 4 or Top 10 U.S. CPA firm
  • E-Commerce (Internet) or Retail/Consumer Products Industry Client experience
  • US GAAP understanding
  • Good with software programs
  • Strong proficiency Excel (e.g. Pivot Tables, VLookups, etc.)
  • Ability to build and maintain strong professional working relationships with colleagues and managers

CPA Intern Resume Examples & Samples

  • Controllership
  • Compliance
  • Statutory and US GAAP accounting
  • Process Innovations
  • Preparation and review of Financial Statements
  • Review and preparation of Statutory to US GAAP walk
  • Support with closing and reporting activities for corporate ledgers
  • Prepare and maintain dashboards
  • GPA greater than or equal to 3.0/4.0
  • A strong commitment to a career in accounting
  • Ability to multi-task and work on multiple projects
  • Demonstrated leadership, initiative, innovation, and flexibility
  • Solid Microsoft Office skills (specifically Excel, Access, and PowerPoint)
  • Strong analytical, project management, and problem solving capability
  • Customer focus – ability to consistently provide a high level of quality service
  • Team oriented – able to work well with diverse, cross-functional teams with minimal direction

Senior Accountant CPA Resume Examples & Samples

  • Responsible for performing all month/quarterly and year-end closes
  • Hands on work in the GL performing journal entries and GL maintenance
  • Cost accounting, variance analysis, explaining variance and analyzing results
  • Budgets, forecasting and analysis
  • SOX insuring everything is in compliance with US GAAP
  • Implementing and documentation of policy and procedures
  • General accounting duties
  • Supervision and or direction of staff
  • Ability to work with executives asking questions, raising flags and communication on findings and or results
  • CPA is a must having a MBA would be a plus
  • Public Accounting experience of 1-5 years is desired plus industry mix
  • Minimum of 7 years of accounting experience
  • Supervision of staff
  • A demonstrated high degree of integrity, motivation and the ability to work independently as well as with the leadership team
  • ERP system experience
  • Very proficient with Excel in all areas

CPA Articling Student Resume Examples & Samples

  • Completed or be in their final year of a Bachelor of Commerce or Bachelor of Management/Administration degree program with a major in accounting, or related education that meets the pre-requisites for enrolment in the CPA Professional Education Program (CPA PEP)
  • Strong academic standing
  • Involvement in extra-curricular activities outside of academics; and,
  • Experience or desire to work in a team based environment.We thank all applicants for the time and effort involved in preparing their application, however, we will only contact those individuals selected for interview

CPA Students Resume Examples & Samples

  • Active participant of an assurance engagement team responsible for building a complete year-end working paper file
  • Initial engagement planning and risk assessment, execution of audit/review procedures and issuance of financial statements
  • Preparation of corporate and personal income tax returns
  • Working with various accounting, tax and MS Office software programs
  • Successful completion of a university undergraduate degree with a concentration in Accounting
  • Project management and organization skills; ability to successfully manage multiple projects with distinct deadlines
  • Highly motivated individual with strong work ethic and analytical skills
  • Prior accounting experience considered an asset but not a requirement.Interested candidates are asked to email a cover letter along with resume and most recent transcripts to by September 20, 2016 at 3:00 pm

Senior Accountant CPA Resume Examples & Samples

  • Work in the General Ledger, prepare and enter journal entries
  • Help with month-end close
  • Consolidations
  • Preparation of accounting schedules
  • Posting of journal entries
  • Reconciliations of general ledger accounts
  • Cash flow schedules
  • Help with annual budget
  • Special projects that are assigned
  • Three to six years of accounting experience
  • Public Accounting experience of 1-2 years is desired

CPA Resume Examples & Samples

  • CPA or taking steps to obtain one
  • Experience in audit
  • Self starter, no supervision needed
  • An attitude that accepts challenges and growth

CPA Resume Examples & Samples

  • Interpret and analyze data, and Financial Management (FM) processes
  • Perform data reconciliations
  • Apply knowledge of Financial Management Lifecycle to provide guidance on developing and updating policies and procedures that are in accordance with Federal Standards and regulations
  • Research and review documentation in compliance with laws and regulations
  • Provide technical assistance and professional advice and recommendations regarding financial reporting requirements
  • Support system accountants and software functional experts with system designs and accounting models to ensure following GAAP and all applicable laws and regulations
  • Conduct analysis and provide recommendations on proper internal controls in accordance with A-123 and other laws and regulations
  • Participate in testing software by developing, executing, and analyzing results
  • Help to develop team members with regards to accounting discipline to further their understanding and its application in their work
  • Write well-constructed deliverables to convey analysis results and solution options or recommendations for client review
  • Provide recommendations on improving or existing or developing new reports or reconciliation processes aimed at improving accounting data accuracy
  • Develop business process maps, training material, quick reference guides, to support changes to financial management processes, system changes, etc
  • Communicate with clients to build and maintain relationships and communicate task status for assigned areas
  • A minimum of 7 years related work experience with a nationally recognized Financial ERP system
  • Knowledge and experience with Generally Accepted Accounting Principles (GAAP)
  • Demonstrated analytical and requirements gathering skills
  • Ability to communicate with technical and business team members, as well as clients
  • Familiarity with implementation project lifecycle processes
  • Experience with creating written deliverables of high quality
  • Demonstrated ability to translate the business case analysis and client requirements into design documents
  • Public Sector Government experience or Experience within a University or School District
  • Certified Public Accountant-US
  • Client Delivery
  • Client Management
  • Client Relationship

Senior Accountant CPA Resume Examples & Samples

  • P&L analysis, variance analysis, explaining variance and analyzing results
  • Budgets, forecasting, building dashboards and metrics
  • Ability to work with and support the Controller asking questions, raising flags and communication on findings and or results
  • CPA is a must, having a MBA would be a plus
  • Public Accounting experience of 3-4 years plus 2-3 years of industry
  • Minimum of 5 years of accounting experience
  • No job movement

Service Access Lead CPA East Anglia Resume Examples & Samples

  • Minimum first degree preferred
  • Prior experience and proven sales success. (Primary and Secondary care)
  • Hospital sales experience (+18months)
  • Existing development plan towards Market Access
  • Drive Results
  • Courage & Candour
  • Foster collaboration
  • Customer Engagement
  • Account management skills
  • Customer segmentation and targeting
  • Productive Communication
  • Negotiation skills
  • Professional conduct and appearance

Accounting Manager to K Bonus Cpa Req Resume Examples & Samples

  • A Bachelor’s Degree with a minimum of five years experience
  • CPA license active or inactive
  • Manage the daily operations of general accounting, reporting and analysis, regulatory, tax and payroll
  • Manage monthly departmental P&L statements to ensure all allocations and accruals are properly made and investigate incorrect, missing or unusual journal entries
  • Provide strategic finance reporting and analysis to assist operations and sales departments
  • Train, mentor, hire, and promote staff as necessary
  • Manage departmental processes to improve efficiency and document new procedures
  • Work on increasing efficiency of Finance/Accounting Department
  • Pro-active determination of company needs in finance
  • Initiate finance reporting strategy
  • Actively look for cost savings
  • Develop relationships with executive finance personnel at client and vendor companies

Small Company Controller, CPA Required Resume Examples & Samples

  • Responsible for performing and overseeing various tasks related to the month end close, including booking journal entries, preparing variance analysis and reconciling balance sheet accounts
  • Profit/Loss Analysis, revenue analysis, ad-hoc reporting, cash flow analysis
  • Assisting with the monthly close, year end close, financial statement preparation
  • Provide advice and guidance as necessary in preparing and analyzing timely and accurate financial reports and executing appropriate responsive actions
  • Provides advice and assistance to the Controller in analyzing and interpreting financial data and reports
  • Prepare and review with management monthly, accurate periodic financial statements for all assigned business entities in accordance with GAAP resulting in continual compliance
  • Have 5+ years of Hands on Accounting or related experience
  • QuickBooks Experience Required!
  • Client is ready to hire asap!!!!

CPA Auditor Resume Examples & Samples

  • Five to Seven years of experience in a public accounting firm
  • Strong communication skills and ability to effectively interact with clients
  • Ability to manage staff and work both independently and in a team environment
  • CPA license required

CPA Future Opportunities Resume Examples & Samples

  • Knowledge of general accounting, analysis, and reporting
  • Good oral and written communication, including presentation skills
  • PC literate, including strong Microsoft Access and Excel knowledge
  • Strong analytical and interpretive skills
  • Ability to manage multiple projects and set priorities

CPA w / Big Resume Examples & Samples

  • 4 year bachelor degree in either accounting or finance
  • CPA and previous experience in a Big 4 is required
  • 10+ years of experience working in the accounting or finance department of Fortune 1000 companies or large privately held companies
  • A combination of public accounting and private industry experience is a plus
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP)
  • Internal and external reporting, month end close, consolidations and technical accounting skills
  • Ability to multi-task, demonstrate a sense of urgency and meet reporting deadlines
  • Ability to work, take ownership, and succeed in a rapidly changing environment
  • Strong analytical skills with the ability to resolve issues
  • Hands on experience with large-scale ERP's and reporting tools (e.g., SAP, Oracle, PeopleSoft, Hyperion HFM/Essbase)
  • Strong Excel skills preferred

Controller, CPA Needed Resume Examples & Samples

  • Manages the general accounting operations and team
  • Responsible for fixed assets and financial reporting and planning
  • Responsible for cost management, general ledger, and financial statements
  • Prepares the financial reports issued to the parent company and Senior Management
  • Ensure compliance with US GAAP, tax laws and company reporting guidelines
  • Manages inventory analysis and accounting
  • Responsible for maintenance and remediation of internal controls
  • Responsible for audit schedules and controls
  • IFRS reporting
  • Financial consolidation for several divisions
  • Responsible for tax provisions and research

Senior Accountant / CPA Resume Examples & Samples

  • Accounting for derivatives, equity, debt, foreign currency, and pension
  • Assist with the accounting close process, including review of account reconciliations and journal entries
  • Assist with the preparation and review of certain parts of the Company's financials filed with the SEC
  • Be a business partner and manage the spending of various functional areas. This will include budgeting, forecasting, and analyzing spending variances to budget and forecast
  • Assist with SOX compliance, maintenance of narratives, and periodic testing
  • Coordinate with external auditors during quarter and year end
  • Assist with financial analysis of special projects
  • Manage direct reports

Controller With CPA for Exciting Company Resume Examples & Samples

  • Have a Bachelor of Science degree in Finance, Business, Accounting or Economics
  • Non-Profit background required
  • Have 5+ years of Accounting or related experience in public accounting focused on non-profit clients or Non-Profit company
  • Only qualified candidates will be considered and contacted. Please no phone calls

Supv, CPA Resume Examples & Samples

  • QC/QI: Maintains: QA program. Monitors work being performed. Evaluates processes and works to improve using the Lean principles
  • Documentation: Working with the Core Lab Manager, maintains employee attendance and other records. Monitors and documents the orientation and training of all new employees and annual competency of existing employees. Records concerns from physicians and office staff for QI trending
  • Special Duties: Prepares procedures for processing area, investigates special requirements for referral testing, monitors staff performance, vacation requests and daily assignments. Attends meetings. Assures adequate supplies for specimen referrals. Markets services as needed
  • Actively directs, oversees and guides central processing area staff in providing great customer service
  • MT (ASCP) or MLT (ASCP) required and completion of a Bachelors or Associates Degree in related field
  • Minimum of two years Client Services experience required and supervisory experience preferred

Senior CPA Auditor Resume Examples & Samples

  • Assist shareholders, principals and managers in the delivery of attest services
  • Assist shareholders, principals and managers in the delivery of accounting services and financial statement compilations
  • Manage own workload by monitoring projects and working with team members in assessing project status and problems
  • Interact with client personnel on all engagement and consulting matters
  • Recognize potential problem areas in projects and discuss with appropriate team members
  • Identify opportunities to provide additional services to help clients achieve their goals
  • Coordinate with tax department to prepare and deliver tax services in a cohesive manner
  • Develop a personal network of contacts through active involvement in professional and civic organizations

Senior Accountant / CPA Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Master’s Degree Preferred
  • Must have 3 to 5 years accounting experience, preferably in public accounting, large industry or health care industry
  • Strong financial analysis skills with proficiency utilizing Excel; MS Access experience a plus
  • License/Certificates: Certified Public Accountant preferred

Cpa-performance Management Analyst Resume Examples & Samples

  • Be the major contact person dedicated to CST and learn about the business specificities
  • Collect, organized and update financials and non-financials. Ensure that all controls are in place, figures are reconciled and consistent between them
  • Be in charge of development, produce, maintain and optimize our models/tools in order to optimise the process within a time constrain
  • Prepare autonomously the monthly reporting for client services and performed sanity check
  • Observe the bank’s policies and procedures
  • Provide reporting coverage by
  • Degree on Performance Management and finance degree from a reputable university
  • Minimum 2 to 5 years of Performance Management, preferably within Financial Services Industries
  • Knowledge of financials products
  • Excellent Excel skills (including pivot tables and most common excel functions), business Object, macro and complexe data base
  • Autonomous and capability to work in a diverse team in a context of strict deadline and in an international environment
  • Effective analytical, organizational, and problem-solving skills
  • Commitment, rigorous in his job and flexible in order to commit the deadline within an international environment
  • Self-starter and team player, able to work independently and collaboratively with various teams in a deadline-focused environment
  • Able to optimise the process

CPA Articling Accountant Resume Examples & Samples

  • Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
  • Develop and apply knowledge of International Financial Reporting Standards (IFRS) and/or Accounting Standards for Private Enterprise (ASPE)
  • Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
  • Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-though with the client in a professional manner
  • Vouch and assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
  • Establish charts of accounts and prepare entries for posting to accounts
  • Liaise and correspond professionally with clients, colleagues and the firm leadership team
  • Raise identified client issues that need to be addressed with managers and engagement partners
  • Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
  • Attend internal MNP courses to further develop accounting and assurance knowledge
  • Study for CPA while working; effectively manage both work and studies

Technical Accounting Manager, CPA Resume Examples & Samples

  • You must be a leader, possessing motivated root curiosity
  • You are required to be detail oriented, having strong organization and communication skills, and you must be flexible to be very hands-on
  • You must have public company, total financial statement, reporting and disclosure experience
  • You should possess at minimum a Bachelor's Degree in Accounting and CPA License
  • You should have a CPA license and public accounting audit/assurance experience
  • You will have ideally accomplished Audit Manager within a Big 4 Firm
  • You should at minimum possess experience with publicly traded, technology sector clients

Cpa-prominent Local Company With Diverse Business Interests Resume Examples & Samples

  • Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
  • Prepare monthly balance sheet and income statement analyses for management reporting
  • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
  • Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
  • Maintain capital lease and monthly payment schedules
  • Maintain fixed asset ledger, depreciation, and reconciliation
  • In-depth experience with month end balance sheet account reconciliations
  • Perform month end close, journal entries, with minimum supervision
  • Recurring journal entries maintenance and reconciliation
  • Intercompany billings, transactions, and reconciliation
  • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
  • Participate in various department-wide initiatives
  • Ad-hoc reporting and special projects, as requested
  • BA/BS or equivalent in Accounting, Finance or Economics preferred
  • At least 3 years of Accounting experience
  • Strong proficiency in Excel and other Microsoft Program skills required
  • Accounting experience in publicly-traded company a plus
  • Experience with NetSuite, SAP, Blackline or ADP a plus
  • Strong analytical skills, accuracy and attention to detail a plus
  • Ability and willingness to meet business critical deadlines
  • Detail oriented, ability to multi-task, work independently and prioritize tasks
  • Self-starter, ability to identify issues and resolve problems

Senior Accountant / CPA Resume Examples & Samples

  • Bachelors degree in Accounting or Business, CPA required
  • 5 years of experience in a Business Accounting Department
  • Strong Project Management experience
  • Advanced knowledge of Accounting Principles and Practices
  • Microsoft Office Computer Application knowledge
  • Ability to learn Accounting Software
  • Attentive to detail and be accurate and well-organized
  • Strong mathematical, analytical, reasoning, and problem-solving skills

Controller CPA Resume Examples & Samples

  • Preparation of monthly financials
  • Responsible for the month/quarter and year-end close process
  • Prepares the budget with reporting on the budget to actual
  • Balance sheet reconciliations
  • Maintain internal controls
  • Help with internal and external audits
  • Maintain, train, develop and supervise staff
  • 5+ years as a Controller
  • CPA and or MBA is highly desired
  • Working experience with ADP and CDK is a plus

Senior Accountant With CPA License Resume Examples & Samples

  • Preparing monthly financial statements, cash flow projections and budgets
  • Performing bank, credit card and expense reconciliations
  • Journal entries, amortizations and accruals along with general ledger maintenance
  • Special projects, ad-hoc reports and handling owners personal finances

Senior Accountant / CPA Resume Examples & Samples

  • Prepare and analyze journal entries, income statement, balance sheet, profit and loss statement, and other financial reports on a regular basis
  • Report and advise on organization’s financial status
  • Develop analytical financial tools for critical at risk balance sheet accounts
  • Develop, implement, modify, and document accounting systems
  • Adapt accounting and recordkeeping functions to current computerized accounting systems technology
  • Assist with the treasury functions by overseeing weekly activity and reporting this activity to management
  • Prepare and maintain claims liability lag reports
  • Reconcile and review claims system reports and claims liability reports to checks paid and other empirical data
  • May be involved with due diligence, integration activities with acquired companies, technical accounting research, and other business issues
  • Conduct special studies, develop, or recommend enhancements to accounting methods and procedures
  • 3+ years of accounting or finance experience, preferably in public accounting or healthcare industry

Exec Business Admin, CPA & STO, WW Services Resume Examples & Samples

  • Managing two complex calendars including travel, global time zones and strategic prioritization of appointments that align with CVP and CTO priorities and commitments
  • Providing domestic and international travel logistics management and trip preparation, including briefing documents
  • Being a key participant as part of the Services LT Admin Team, providing leadership, training, and mentoring for the Services Administrative community
  • Overseeing all aspects of the administrative tools such as HeadTrax, MyOrder and Manager Self Service and act as the information champion for such data
  • Reacting with appropriate urgency to situations and events that require quick response
  • Working closely with the Business Manager and team, and supporting them as needed in events, travel, complex calendaring, and certain projects
  • Procuring of goods including computer equipment, office supplies, and facility requests using MyOrder
  • Organizing events, meeting room bookings, and catering
  • Managing PO creation and vendors
  • Ensuring compliance of administrative operational policies and procedures
  • Monitoring required trainings for team
  • Coordinating other administrative projects as assigned
  • Maintaining team aliases/security groups to ensure the correct people are on the alias and roll up into the correct alias structure
  • Minimum 5+ years of relevant work experience
  • Proficiency with Microsoft productivity software including, Word, Outlook, PowerPoint, Excel, Visio, and SharePoint
  • Demonstrated customer service abilities and strong written and verbal communication skills
  • Knowledge of internal Microsoft systems such as HeadTrax, MyOrder, Manager Self Service, and MS Expense required/preferred
  • Overtime may be required
  • Previous administrative leadership experience preferred
  • Bachelor of Arts/Science (BA/BS) or equivalent experience preferred

Inspector / CPA Resume Examples & Samples

  • Good communication skill (oral and written)
  • Background in engineering, I&M, or construction
  • Knowledge of construction and placing procedures are required
  • Knowledge of National Electric Safety Code
  • Good Management skills, negotiation and conflict resolution

CPA With Big Resume Examples & Samples

  • BS/BA degree in Accounting
  • CPA with Big 4 or national public accounting experience
  • Proficiency with Excel essential, exposure to a major ERP system (i.e. SAP, Oracle, PeopleSoft, Hyperion) preferred
  • Flexible, adaptable and hands on approach
  • All candidates must be eligible to work in the US without restriction for any employer

CPA Resume Examples & Samples

  • Maintain and audit company financial records
  • Oversee budget and financial management
  • Report financial information to management
  • Create and analyze budgets
  • Advise management on tax ramifications of business decisions
  • Act as a consultant in areas such as compensation, benefits, and asset protection
  • Oversee accounts payable and receivable
  • Forecast revenue and analyze ledgers
  • Identify and investigate variances
  • You want a flexible schedule for your work week. This role will only be 20 hours per week
  • You enjoy problem-solving and want the opportunity to shine in a competitive environment
  • You thrive in a fast-paced environment

CPA Centric Resume Examples & Samples

  • Goal oriented and ambitious, with capacity and drive to reach and exceed quotas
  • Demonstrated cold calling sales ability, with assertive, positive and persistent style
  • Proven customer service and relationship building skills
  • Ability to effectively communicate through all mediums (verbal, listening, written), including with C-level executives
  • Aptitude for acquiring sales skills and product knowledge
  • Organized with effective time management skills
  • Ability to work independently along with being a collaborative team member
  • General business acumen
  • Mature and self-confident
  • Capacity to work under pressure
  • Committed to building a career path
  • Demonstrated ability to exceed sales quotas
  • Business-to-business experience, particularly at the executive level

Senior Accountant / Cpa-public Accounting Resume Examples & Samples

  • Working on client audit engagements
  • Working with clients monthly/quarterly/yearly closings
  • Corporate, partnership, and individual tax
  • Communicate effectively with clients as needed

Senior Accountant for Quality CPA Firm Resume Examples & Samples

  • Build long-lasting relationships with clients
  • Prepare individual, partnership and corporate tax returns
  • Compilations and reviews for clients in the local area

CPA Resume Examples & Samples

  • Bachelor's degree from an accredited four-year university with a focus in Accountancy, or equivalent work experience required
  • 3+ years experience within Accounting or Finance required
  • Experience within Compensation and within the Investment Management industry are not required, however both would be highly beneficial and are preferred
  • A CPA and strong understanding of SEC accounting and rules preferred, including but not limited to GAAP accounting rules
  • Previous experience in public accounting is a plus
  • Excellent communication skills (oral and written)
  • Ability to work with individuals at all levels within the organization
  • Exceptional mathematical skills
  • Strong problem recognition and resolution skills

Controller / CPA Resume Examples & Samples

  • Participate in strategic planning and budget development in all entities
  • Perform duties related to bookkeeping, preparation of government audits, taxes, and financial planning
  • Oversee all entities budget and financial management
  • Recommend fiscally advantageous methods to save money
  • Work with tax returns and analyze financial information to ensure taxes are paid on time
  • Audit accounts for errors, misinformation, fraud, and overspending
  • Participate in strategic planning, fraud prevention, and budget development
  • Oversee Human Resources
  • Prepare Monthly, Quarterly and annual financial evaluation reports on all entities
  • Develop and monitor inventory controls
  • Help provide sound business decision making support to owners
  • Reconciling of company assets and accounts, Prepares balance sheets, profit and loss statements, and other financial reports
  • Preparation of debtor and creditors reports

Senior Accountant CPA / MBA Resume Examples & Samples

  • Producing timely and accurate financial statements
  • Posting journal entries
  • Working in the general ledger
  • Reconciliations of accounts and intercompany
  • Compilation and analysis of financial statements for deadlines
  • Able to deliver results with confidence to multiple levels of management
  • Assist with supervision, training and mentoring of staff
  • Assist with software conversion
  • 2-3 years of accounting experience
  • Public accounting experience is desired
  • CPA and or MBA is desired
  • Experience working with both MS Dynamics AX and Oracle is desired
  • Confident and excellent communication skills – interpersonal, written, verbal and presentation