Sr. Accountant Resume

SUMMARY:

Professional accountant, auditor with 9+ years practical experience in banking industry and private company.
Detail - oriented, excellent team player, efficient and organized professional with extensive experience in accounting systems.
Possess strong analytical and problem solving skill, with the ability to make well thought out decisions.
Passed all CPA exams and pursuing towards my CPA license.
Sarbanes-Oxley (SOX) Act compliance, Internal Control-Integrated Framework.
Solid IT background including QuickBooks, Peachtree accounting, and MS office products.

PROFESSIONAL EXPERIENCE:

Sr. Accountant

Confidential

Responsibilities:

Advised strategies in insurance coverage, investment planning and cash management
Provided appropriate financial support to ensure effective and efficient project implementation
Reviewed the adequacy of internal control to ensure accurate and timely recording and reporting, protection of assets and adherence to organizational policies
Formulated and implemented accounting policies and procedures
Supervised employees who do financial reporting and budgeting
Prepared a checklist for month end closing for accountants

Sr. Internal Auditor

Confidential

Responsibilities:

Identified and evaluated business process risks and controls
Reviewed team members’ work for accuracy and compliance
Communicated audit results and recommendations to management in clear and concise audit reports
Audit follow up to verify issues are adequately addressed by management
Managed a team of 6 employees

Sr. Accountant

Confidential

Responsibilities:

Reviewed the adequacy of internal control to ensure accurate and timely recording and reporting, protection of assets and adherence to organizational policies
Formulated and implemented accounting policies and procedures
Managed accounts payable, receivables and grants

Sr. Accountant

Confidential

Responsibilities:

Approved Financial documents and transactions
Developed and documented business processes and accounting policies to maintain and strengthen internal controls
Planned, assigned and reviewed staffs’ task
Participated in the core banking software (T24) deployment

Accountant

Confidential

Responsibilities:

Performed complete accounting process including recording financial transactions, preparation of monthly financial statements, account reconciliations
Maintained customer confidence and protect operations by keeping financial information confidential
Managed 250 employees payroll