Senior General Ledger Accountant Resume Profile

Work Experience

Confidential

Senior General Ledger Accountant

Supervise and review the work of the Junior and Staff accountants. Lead the team responsible for all facets of the university's general ledger: compliance, processing, accuracy, timeliness and internal controls. Review daily activities associated with in-kind donations, pledges and pledge payments.

Improved timeliness of recon completion.
Reinforced team morale through regular recognition of the team's successes.
Improved journal entries processing
Implemented and executed the University's first Fixed Asset inventory

Confidential

Accountant

Responsible for maintenance of all fixed assets across the corporation, including recording of acquisitions, disposals, transfers and reclassifications. Provided guidance and assistance regarding management of fixed assets to accountants at the local associations. Conducted technical training for team members on PeopleSoft, and, in partnership with the IT team, led system testing of all customization and upgrades of the fixed asset module. Reconciled investments, accounts payable, and accounts receivable at the corporate operational level.

Improved profitability of the store through effective mentoring of sales associates.
Increased sales contribution from 13.8 to 18.3 .
Supervised and trained ten sales associates. Assisted the store manager with operations, asset protection, and human resources functions. Identified and implemented strategies to improve sales. Coached team members regarding how to build effective customer relationships and how to drive sales in the store.
Lead Sales Associate
Assistant Store Manager,
Improved response time to local associations' issues
Recognized as a patient and effective trainer.
Increased customer base by demonstrating honesty and integrity in conjunction with effective sales techniques.

Confidential

Staff Accountant

Prepared corporate, sales, and payroll taxes for a broad range of clients. Prepared client responses to IRS inquiries and fines, and assisted clients with voluntary disclosures to correct compliance errors. Reviewed penalty abatement requests and assisted in the execution of abatement services in state and federal penalty cases. Communicated with clients to ensure timely and reliable reporting. Compiled relevant monthly financial reports for clients and internal customers.
Recognized as the most knowledgeable of the staff accountants regarding corporate taxes.
Trained the interns and associates on how to prepare corporate and payroll taxes.
Developed strong and sustainable relationships with several clients.

Confidential

Accounting Clerk,

Performed accounts receivable functions for contract manufacturer including credit memo entry and inventory accounting. Processed monthly accruals, posted ACH deposits, and reconciled bank statements. Prepared invoices for multiple sites.
Reduced price discrepancies between various sites and pricing team

Confidential

Accounting Clerk

Performed accounts payable and accounts receivable functions for real estate management company by preparing journal entries to various general ledger accounts such as depreciation, fixed assets, interest income and expense, and other revenue and expense accounts.
The only accounting associate from a field of eight to be assigned responsibility for preparing financial statements.

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