Anthony Johnson - Senior Accountant Resume Simple
SUMMARY
Senior accountant with over 15 years of experience in accounting, financial analysis, and general ledger. Strong analytical skills, and a proven track record of consistently meeting deadlines and meet tight deadlines.
SKILLS
  • analysis, financial statements, general ledger, cash
  • accountant, general ledger, organization
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Senior Accountant

    Chick-fil-A

    • Reconcile cash accounts and perform analysis on a monthly basis. This includes the review of all bank statements and the preparation of the month end accrual.
    • Reconciled general ledger accounts and prepared financial statements for all entities. Reviewed and analyzed monthly results. Provided explanations for variances.
    • Perform monthly close activities including journal entries, accruals, and account reconciliations. Analyze and reconcile accounts receivable and payable balances.
    • Assisted in the preparation of the annual budget and quarterly forecasts. Developed and maintained the financial models and reports.
    • Analyze and report on monthly sales, gross margin, and profit margins. Review and approve all expense entries.
  • 2017-12-252017-12-25

    Senior Accountant

    Smud

    • Created a new general ledger chart of accounts for the organization to allow for more accurate and timely financial information.
    • Worked with the senior Accountant to develop and implement a new chart of accounts and financial statement formats. Created a process to streamline the monthly close process.
    • Responsible for the preparation of monthly financial statements and supporting schedules. Prepare and analyze monthly and quarterly financial reports.
    • Prepare and analyze monthly financial statements and supporting schedules. Perform variance analysis and provide explanations for variances. Prepare and present monthly financial package to senior management.
    • Prepared monthly journal entries for accruals, prepaid expenses, and intercompany transactions. Performed month-end close and balance sheet reconciliations.
    • Prepare and analyze monthly financial statements and supporting schedules. Prepare and review journal entries and account reconciliations. Perform month-end close and balance sheet reconciliations.