Corazon Ross - Senior Accountant Resume Simple
SUMMARY
Accounting professional with over 10 years of experience in the field of accounting, financial reporting, and general ledger. Strong analytical skills, and ability to work independently and as part of a team.
SKILLS
  • bank reconciliations, treasury, accounting, journal, budget, reports, forecasting, reconciliations, general ledger, journal entries, job cost, accounts payable, analysis
  • bank reconciliations, treasury, accounting, journal, budget, reports, forecasting, reconciliations, financial statements, general ledger, journal entries, job cost, accounts payable, analysis
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Senior Accountant

    Anchor Staffing

    • Provide support for the annual audit, including preparing schedules, analysis of accounts, bank reconciliations, treasury reports, and budget vs.
    • Responsible for accounts payable, receivable, payroll, fixed assets, general ledger, journal entries, budgeting, and forecasting.
    • Manage accounting for all job cost and revenue for the company. Prepare monthly financial statements. Reconcile and analyze accounts.
    • Prepare and analyze monthly financial statements and supporting schedules. Provide analysis and support for the preparation of the annual budget.
    • Review and approve all purchase orders and invoices for accuracy. Assist in the preparation of monthly financial statements. Reconcile bank accounts.
    • Review and analyze financial statements and reports for accuracy and completeness. Perform variance analysis and provide explanations for variances.
  • 2017-12-252017-12-25

    Assistant Controller

    Outreach Health Services

    • Responsible for all accounting functions including accounts payable, receivables, payroll, bank reconciliations, general ledger analysis, month end reports, and budget preparation.
    • Work closely with the Controller in the preparation of monthly financial statements, including the consolidation of the treasury department and the distribution of the company's annual operating plan.
    • Oversee monthly close process, including journal entries, GL reconciliations, and forecasting for all departments. Assist in the preparation of the annual operating plan.
    • Manage and maintain job cost records for all projects. Ensure that all costs are in line with the contract terms.
    • Prepare and analyze monthly financial statements and supporting schedules. Provide analysis and support for the preparation of the annual budget.
    • Review and approve all purchase orders and invoices for accuracy. Process and record vendor invoices. Prepare and process monthly AP reports.