Gary Winters - Accountant Resume Simple
I am a highly motivated, detail-oriented, and self-motivated individual with a strong background in accounting, finance, and financial management.
  • compliance, accounting finance, audits, analysis, sarbanes oxley, forecasting, variance analysis, accountant, general ledger, accounting, inventory, p l, finance, cash, budgeting
  • 2017-12-252017-12-25


    Hardin Simmons University

    • Conducted Sarbanes Oxley audits for inventory, cash, accounts receivable, payroll, and general ledger. Prepared financial reporting package for executive team.
    • Responsible for the budgeting and forecasting process for the Finance department. Ensured compliance with the corporate accounting policy. Provided guidance to the general ledger team.
    • Responsible for monthly P&L analysis and variance explanations for the corporate accountant. Review and approve all expense reporting for accuracy and proper expense disclosure.
    • Created and implemented a new process for tracking and recording all transactions and variance analysis. This resulted in a more efficient and accurate reporting.
    • Identified and communicated potential risks and opportunities to the client. Performed risk assessments and prepared recommendations for corrective action.
    • Reviewed and analyzed financial information to ensure accuracy of financial records. Performed special projects as needed. Managed and maintained all company files.