SENIOR ACCOUNTANT Resume Gilroy, California - Hire IT People

PROFESSIONAL SUMMARY Degreed Accountant with extensive experience providing timely and accurate information to management.

Proven ability to train and supervise others
Very experienced working with complex Bank Reconciliations and GL Analysis.
Skilled in researching expense variances between actual and budgeted amounts.
Capable of providing strong management of the Month-end Close process.
At ease working with external auditors and preparing Audit Workpapers.
Comfortable working with all levels of management and staff and performing non-accounting functions in addition to my regular duties.

EDUCATION Bachelor of Science in Business Administration/Accounting

SOFTWARE MAS 90, GREAT PLAINS 10, SOLOMON IV, MAPICS, FRx EXCEL 2003, WORD 2003, FAS Fixed Asset Accounting

EXPERIENCE

Confidential 12/08-9/10 Confidential, Gilroy, California 7/10- 9/10 SENIOR ACCOUNTANT

Confidential, San Jose, California 4/09-7/09 SENIOR ACCOUNTANT

Posted Cash Receipts, Accounts Receivable and Accounts Payable in Great Plains until the new Senior Accountant could begin the duties of the position.
Trained the Senior Accountant when they assumed their duties.
Worked with the Billing Department to resolves issues on invoices.

Confidential, San Jose, California 2/09 SENIOR ACCOUNTANT

Posted Cash Receipts and Accounts Payable in Great Plains replacing an employee .who resigned until a replacement could be hired.

Confidential, San Jose, California 12/08 SENIOR ACCOUNTANT

Prepared Adjustment Entries to correct errors in posting the next year’s Contract Revenue Entries for water districts caused by a defective macro

Confidential, San Jose, California 7/08-11/08 FINANCIAL SPECIALIST Serendipity Land Yachts 8/08-11/08

Resolved problems in Payroll Bank Reconciliation
Prepared Financial Reports to assist in refinancing of the business
Updated the Fixed Asset schedules and reconciled them to the General Ledger
Updated Balance Sheet Reconciliations.
Helped outside Financial advisor prepare reports in an attempt to secure additional financing for the company.

Confidential. 7/08-8/08

Worked with Interim CFO to analyze Selectica’s departmental expenses and prepare new departmental budgets for the company.

Confidential, San Jose, California 1/08-6/08 SENIOR ACCOUNTANT -Temporary Position through Accountemps

Prepared Journal Entries, Bank and GL Reconciliations and Year-end Audit Workpapers.
Worked with Purchasing Department to perform audit of California Resale Certificates and request new certificates as needed.

Confidential, Burlingame, California 9/02-12/07 SENIOR ACCOUNTANT

Prepared complex Bank Reconciliations for statements up to 25 pages long.
Performed over 30 Balance Sheet Reconciliations and Analyses monthly.
Prepared entries, managed Month-end Close, and prepared Month-end reports.
Prepare and post Weekly Contract and Direct Hire Revenue Entries.
Prepare Revenue Recognition Reports for Direct Hire Revenue to ensure revenue is posted in the proper period.
Prepared Staff and Contract Employee Payroll Entries.
Prepared Workpapers and Schedules for Annual Audits.

Confidential,Sunnyvale, California 3/02-8/02 GENERAL LEDGER ACCOUNTANT -Temporary Position

Reconciled and maintain Fixed Asset records and prepare Depreciation Expense entries.
Prepared entries for Month-end Close and contribute to the Month-end reports
Prepared Bank and Balance Sheet Account Reconciliations and Analyses.
Prepared Workpapers and Schedules for Annual Audits.

Previous Work Experience Available On Request