Ryan Hardinger - Senior Accountant Resume Simple
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
  • staff accountant, journal entries, accruals, tax, journal, balance sheet, accountant, accounting, forecasts, fixed assets, tax returns, budgets
  • g l, tax, management, journal, payments, cash management, sales and, accountant, journal entries, file, cash, tax returns, cms
  • 2017-12-252017-12-25

    Senior Accountant

    Bowlmor AMF

    • Coordinate with accounting and tax departments to prepare monthly forecasts, budgets, and tax returns. Maintain fixed assets and depreciation schedules.
    • Perform monthly journal entries, accruals, and balance sheet account reconciliations for the corporate accountant. Prepare and analyze monthly financial statements.
    • Analyze and reconcile intercompany accounts between the parent company and the WPP group. Provide support to the accounting team.
    • Process and reconcile monthly bank statements using Microsoft AX. Track and record all wire transfers. Maintain and update the chart of accounts.
    • Reconcile bank statements and enter into Sage for all accounts. Prepare and process monthly statements. Assist with month end close.
    • Prepare and maintain monthly amortization schedules for prepaid expenses and accrued liabilities. Review and approve all entries in the system.
  • 2017-12-252017-12-25

    Staff Accountant


    • Assist with monthly G/L account reconciliations and prepare and file sales and use tax returns for multiple states and corporate accounting entities.
    • Review and approve all invoices for payment, including cash management, wire transfers, ACH payments, and other miscellaneous transactions.
    • Assist with monthly and year-end closing process by preparing and reviewing journal entries for all administrative expenses and revenues.
    • Assist with the preparation of annual property and casualty/property taxes for the CMS and other regulatory agencies. Responsible for the preparation of the annual report.
    • Reconcile bank statements and prepare monthly journal entries. Maintain and update general ledger accounts. Perform month end close.
    • Assist the project Accountant with the monthly close process and the preparation of the monthly financial package. Also, prepare and submit the annual budget.


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