Anthony Roeske - Senior Accountant Resume Simple
SUMMARY
A highly motivated, results-oriented accountant with over 15 years of experience in accounting, financial analysis, and general ledger. Strong analytical skills, and a proven ability to work independently and as a team player.
SKILLS
  • balance sheet, accounting, journal, closing, administration, contracts, forecasting, variance analysis, office, journal entries, it, analysis, reconciliations, audit, financial analysis, budgets
  • revenue recognition, marketing, sox, accounting, gaap, audits, us gaap, contracts, sales and
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Senior Accountant

    Elon College

    • Financial reporting, analysis, forecasting, budgeting, journal entries, balance sheet reconciliations, and audit preparation for corporate legal entities.
    • Work with the accounting and Finance department to ensure that all financial data is accurate and complete in a timely manner.
    • Responsible for the administration of the financial management of the company, including budgets, cost analysis, and fixed asset register.
    • Worked closely with the Controller to develop and implement a new forecasting system to provide accurate and timely reporting to the corporate office.
    • Prepared monthly accruals, variance analysis, and financial reporting for IT consulting group. Reviewed and approved all contracts and sales agreements.
    • Worked with the corporate Finance team to ensure accurate and timely month-end closing. Prepared and analyzed financial statements.
  • 2017-12-252017-12-25

    Revenue Manager

    Planned Parenthood

    • Manage all accounting functions including sales, revenue recognition, and audits for SEC compliance, and ensure that all transactions are in accordance with GAAP.
    • Provided guidance to sales and compliance teams on SOX requirements, and assisted with the development of new processes and procedures.
    • Provided guidance to the marketing team on financial issues and internal control issues. Implemented and maintained the company's first point of sale system and SAP.
    • Reviewed and approved all royalty agreements for accuracy and proper revenue recognition in accordance with US GAAP. Provided guidance to sales team on licensee contracts.
    • Reviewed and analyzed monthly revenue and expense reports for accuracy and completeness. Performed variance analysis and prepared journal entries.
    • Prepared and reviewed monthly revenue and expense variance analysis. Assisted in the preparation of the annual budget and quarterly forecast.

  

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