Accountant Resume Samples

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Accountants perform accounting tasks like preparing financial records, taxes, and financial reports for their clients. Example resumes of Accountants reflect such responsibilities as reporting to superiors regarding finances, assisting the chief accountant in financial matters, and preparing financial records and statements. While requirements to become an accountant vary based on the individual's area of expertise, accountants' resumes often reflect certifications through professional agencies, as well as a college degree in the fields of accounting or finance.

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31

Staff Accountant

Lead accountant for employment law satellite office, attorneys & staff managing over 8 million dollars in revenue annually

  • Responsible for accounting operations & communications with the 7 satellite offices generating over 25 million annually
  • Developed developing attorney case list inventory for year-end audit process & inventories
  • Liaison between CFO & managing partners in the construction of monthly profit and loss report
  • Performed numerous accounts payable & accounts receivable tasks for over 500 vendors
  • Completed weekly & month end adjustments into the general ledger
  • Developed & implemented cost exception report for over 56,000 financial case fee reports, trust reports & case cost expenses that located over $65,000 in missed cost allocations
  • Created procurement budget totaling in total savings of over $800,000.00 over a 3 year period
Candidate Info
5
years in
workforce
5
years
at this job
32

Junior Accountant

Developed and justified budget estimates; reviewed procedures used for buy/budget program proposals and evaluations

  • Monitored and tracked obligations and expenditures for program and support functions throughout execution phase of annual operating budget
  • Monitored cash processing: receipts, disbursements, interprogram transfers, unallocated and unidentified funds
  • Initiated work year planning and execution for program implementation; ensured all support requirements were identified and adequately funded
  • Analyzed proposed training system changes; ensured all logistics support elements were identified, priced, funded, planned, and implemented consistent with logistics program objectives
Candidate Info
1
year in
workforce
1
year
at this job
BS
Business Administration
MS
Management
33

Accountant

Processed weekly payroll for temporary employees; Ensured all correct deductions were made, cut and distributed paychecks, and paid payroll taxes

  • Processed weekly accounts receivable; Generated billing register reports and distributed to upper management; Made collection calls for overdue invoices and managed various projects
  • Made day to day bank deposits and entered payments into TKO system software
  • Prepared monthly bank reconciliation and cash analysis
  • Assisted Controller with accounts payable and processed payroll using QuickBooks
  • Entered payments received into Excel and QuickBooks along with generating invoices
  • Assisted temporary employees for any proof of income or letters of employment and answered any payroll related questions
Candidate Info
12
years in
workforce
2
years
at this job
BBA
Accounting
34

Accountant

Performed complex general accounting functions, including preparation of journal entries, account
analysis and balance sheet reconciliations.

  • Prepared accurate financial statements at end of the quarter.
  • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
  • Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
  • Supported management through risk identification, control testing and process improvement procedures.
  • Oversaw inventory and office supply purchases.
  • Processed accounts receivable and accounts payable.
Candidate Info
2
years in
workforce
7
months
at this job
BS
Business Administration - Accounting
35

Accountant

Prepared month-end recurring journal entries and reconciled balance sheet accounts for monthly
general ledger close

  • Assisted in the development of budgets, forecasts, and variance reports
  • Restructured the organization Chart of Accounts for financial reporting improvement
  • Recorded grant revenue
  • Deposited and approved daily cash receipts
  • Prepared monthly financial statements
  • Researched and resolved member payment discrepancies
  • Served as a resource person for other departmental staff
Candidate Info
7
years in
workforce
2
years
at this job
BS
Accounting
MA
Healthcare Management
MA
Accounting
36

Accountant I

Reconciled general ledger, balance sheet and bank statement accounts

  • Performed accounts payable and receivable functions daily
  • Examined revenue and expenses of various accounts for budget and financial reporting
  • Assisted management, tenants/vendors on property/lease questions
  • Maintained property and tenant accounts for two buildings
Candidate Info
4
years in
workforce
4
years
at this job
BBA
Accounting
37

Senior Accountant

Collected payments from clients and coded them to the proper invoice and brokerage deals, forwarding information to Cash Applications Team for processing

  • Maintained the daily cash receipts' ledger
  • Booked accrual entries, expense allocations and performed G/L account analysis as part of the month end close process
  • Performed monthly account reconciliations for recurring billings and brokerage deals for the company's main clients
  • Assisted the Controller with preparation of monthly and quarterly financial reporting
  • Gathered and organized data for auditors
  • Communicated with brokers on client payment collections and commission payouts
Candidate Info
10
years in
workforce
4
years
at this job
BS
Accountancy
38

Accountant

Managed over 500 unique client relationships

  • Prepared Corporate and State Income Tax Returns
  • Prepared and monitored company budgets and forecasts
  • Consulted for several clients including general bookkeeping, payroll processing and budget preparation
  • Assisted clients in accounting department transitions, evaluating processes, preparing policies and procedures for new accounting employees
Candidate Info
5
years in
workforce
5
years
at this job
BA
Bachelor of Arts
39

Accountant

Responsible for general ledger, and accounts receivable, inventory, budgeting and monthly reports for a local retail aviation fixed base operation. Duties and responsibilities included:

  • Assisted local accounting firm with annual financial statement audit. Prepared monthly financial statements for financial institutions.
  • Responsible for inventory control and valuation and the reporting of federal excise taxes.
  • Performed all accounts receivable and general ledger tasks.
  • Prepared monthly adjusting general journal entries and performed account reconciliation.
  • Completed business filings such as tax forms, license applications, business reporting forms, etc.
  • Oversaw yearly budget preparation.
Candidate Info
11
years in
workforce
4
years
at this job
AS
Accounting
40

Staff Accountant

Full cycle AP -managed the accurate and timely processing of expense invoices and employee reimbursements for multi-site organizations, Reviewed cash requirements and running of checks. Ensured timing and classification of entries were correct, 1099 reporting.

  • Conducted and supported ongoing process improvement by improving the AP processes.
  • Managed AR- including preparation of customer invoices, posting receipts, and follow-up on past due items.
  • Processed bi-weekly payroll including management of time clock, preparing audit reports, training employees, and implementation of new payroll system.
  • Prepared bank reconciliations
  • Prepare reconciliations including reconciling inter-company accounts and proposed timely adjustments
  • Experience with Great Plains accounting software, Kronos, APD, Excel, and Word
Candidate Info
3
years in
workforce
2
years
at this job
AA
Business Administration
BS
Accounting And Business Administration

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