Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Scott Darling - Accountant Resume Simple
A highly motivated, results-oriented accountant with a verifiable record of accomplishment spanning over 15 years of experience in the areas of accounting, financial analysis, and general ledger.
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Saint Louis Public Schools
Processed monthly journal entries, accruals, and account reconciliation using Great Plains Dynamics SL and Sage ERP system. Maintained and updated all accounting records for the company.
Managed all aspects of accounting including A/P, A/R, credit card processing, bank reconciliation, and payroll for over 100 employees using ADP Workforce Now.
Maintained and updated QuickBooks accounting software, including new chart of accounts, and new chart of accounts for the company.
Managed and maintained the fixed assets system, including the mapping of the new QuickBooks and NetSuite, and the creation of the chart of accounts for the entire company.
Managed the bookkeeping and reconciliations of all company accounts and Finance accounts. Implemented new procedures and controls to ensure compliance with audit requirements.
Implementation of new collections procedures and policies. Reduced the number of days to pay by 50%. This was accomplished in a timely manner.
Spingarn High School
Responsible for the month end close process, including bank reconciliations, credit card reconciliation, and fixed asset journal entries using NetSuite BI.
Performed accounts payable functions, including fixed assets, depreciation, and amortization schedules. Assisted Controller with special projects.
Maintained and updated all fixed asset records and depreciation schedules. Created and maintained amortization schedules. Prepared monthly journal entries.
Maintained the fixed asset register and prepared depreciation schedules for the month end close. This included reconciling the balance sheet accounts.
Prepared and analyzed monthly financial statements and supporting schedules. Prepared and reviewed journal entries. Performed month-end and year-end close.
Assisted in the preparation of monthly financial statements and analysis for the CFO. Reviewed and analyzed all expense accounts for accuracy and proper coding.