AJT | Accounting Manager Sample Resume
Accounting Manager Sample Resume
QUALIFICATIONS
- 7 years experiences in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management.
- MBA concentration in Finance and CPA candidate.
- Strong supervisory, organizational skills and computer skills.
PROFESSIONAL EXPERIENCE
Company 9/2006—Present
Financial Accounting Manager
- Lead and manage a team of eleven professionals, including selection/hiring, objective setting, performance management, coaching/development and training.
- Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
- Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
- Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
- Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.
- Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
- Responsible for all accounting activities compliance with statuary requirements of all countries while firm has offices.
- Prepare tax schedules and coordinate tax workpapers for tax group.
- Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
- Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.
- Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
- Special projects as needed
Company 12/1998—8/2006
Finance Manager
- Prepare preview and final financial statements and periodic reports to the management to facilitate cost control
- Review revenue and expense account analysis and bank reconciliation and oversee fixed asset management
- Approves all journal entries and accruals prepared by general ledger accountants and manage the month end closing
- Review and prepare annual internal and external auditing schedules and coordinate audit activities
- Prepare annual budget for the firm
- Implement the migration from manual to automation systems for General Ledger, Electronic billing and partner financial performance reporting based on VBA and Access database design
- Design and implement procedures for joint venture accounting systems
- Hands-on experience in billing, monthly partner payroll and sales use tax filling
EDUCATION
Masters of Business Administration - 1998
Passed four parts of CPA exam
Bachelors of Science Accounting- 1992
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