Matthew Stanley - Senior Accountant Resume Simple
A highly motivated, results-oriented accountant with a verifiable record of accomplishment spanning over 15 years of experience in accounting, financial analysis, and general ledger.
  • controller, office, general ledger, inventory, reports, receivables, invoice, analysis
  • budget, cash, excel, balance sheet, variance analysis, general ledger, reports, access, financial reports, analysis, maintenance, spreadsheets
  • 2017-12-252017-12-25

    Senior Accountant

    Con Edison

    • Review and approve journal entries, reports, and postings to the general ledger. Maintain and reconcile inventory accounts.
    • Prepare monthly analysis of the cost of goods sold and invoice to the Controller. Review and approve purchase orders for office supplies.
    • Manage receivables and ensure timely payment of all vendors and customers. Prepare and process monthly bank reconciliations. Reconcile and analyze accounts.
    • Reconcile intercompany accounts and prepare monthly journal entries. Analyze and reconcile balance sheet accounts. Assist in the preparation of the consolidated financial statements.
    • Prepare and present financial reports to the Board of Directors. Review and approve all transactions for accuracy. Prepare and submit monthly and quarterly tax reports.
    • Assist in the preparation of monthly, quarterly and annual financial statements. Prepare and analyze monthly, quarterly and annual financial reports.
  • 2017-12-252017-12-25


    Mendocino College

    • Assist with month end close, prepare financial reports, balance sheet, income statement, cash flow, budget variance analysis, and file maintenance.
    • Maintain and update Excel spreadsheets to track and report on the company's financial status. Prepare and analyze monthly and quarterly financial data.
    • Maintain general ledger accounts by transferring subsidiary ledgers to Access system. Also, prepare and analyze monthly financial statements.
    • Prepare and analyze monthly financial statements and reports for management. Review and approve journal entries. Assist with month-end close.
    • Review and approve all invoices for payment and process payments. Maintain vendor files. Reconcile and resolve any discrepancies.
    • Analyze financial information detailing assets, liabilities, and capital. Prepare balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.