Intermediate Accountant Resume Samples

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Intermediate Accountants apply accounting principles to prepare statements and reports. These mid-level professionals are responsible for cost reduction, monthly reports, project costs reports, month end closes, and other special projects. Skills such as accountant expertise, computer proficiency, communication, accuracy, and teamwork are often seen on Intermediate Accountant example resumes. Those looking to secure an Intermediate Accountant position should showcase in their resumes a degree in accountancy or finance and 5 to 7 years of experience in the field.

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1

Intermediate Accountant

Performed month end closing duties including journal entries, account reconciliations, general ledger reviews and SOX reporting using SmartStream software.

  • Monitored divisional accruals and reserves, prepaid and deferred costs and related amortization to ensure activity going through those accounts was appropriate and accurate.
  • Monitored activity, processed invoices, and made reserve entries for 5 recently closed facilities.
  • Provided account detail and support and explained variances to internal and external auditors.
  • Recorded transactions and reconciled North American precious metal inventory with value of $2.5M.
Candidate Info
11
years in
workforce
3
years
at this job
MS
Accountancy
Accounting
2

Intermediate Accountant

Prepared Operating Loss report and Suspense and Other Special Items report for senior management.

  • Prepared FASB 95 Cash Flow schedules for Corporate Consolidation.
  • Supervised and reviewed the preparation of the Variable Pay and Severance Reports.
  • Researched and resolved technical financial accounting and reporting issues and operational questions.
  • Supervised the work of three accounting clerks and prepared their annual reviews.
  • Reported to the groups Supervisor.
Candidate Info
4
years in
workforce
2
years
at this job
BA
Accounting
3

Intermediate Accountant

Managed multiple insolvent companies simultaneously whilst adhering to regulation, and statutory deadlines

  • Calculated and tabled cash flow scenarios to budget for future expenditures
  • Managed employee reimbursements under the Australian Employee Entitlements and Redundancy Scheme
  • Determined options of selling business assets to achieve the highest value
  • Reviewed Business Activity Statements prepared by accountants to confirm company tax payable
  • Recalculated tax debts owing after accounting for bad debt adjustments and input tax credits
  • Exceeded client expectations by recovering and distributing 30% of an insolvent company's outstanding
  • Assisted in the successful Deed of Company Arrangement (DoCA) scheme, satisfying creditors whilst allowing for business continuity
Candidate Info
1
year in
workforce
10
months
at this job
Commerce - Accounting
Audit And Assurance, Financial Risk Management, Management Accounting, Financial Reporting, Ethics And Governance, Global Strategy
4

Intermediate Accountant

Streamlined/automated processes for our group, saving over 1,700 hours.

  • Directed workload and supervised incoming interns/FTE's for PAM Processing.
  • Aided senior manager as co-relationship manager with TA Canada and ensured that customer needs were consistently met/exceeded.
  • Led several key initiatives within Securities Operations as a project manager.
  • Evaluated and analyzed critical processes to ensure maximum efficiencies are obtained.
  • Administrated the PAM GL AutoRecon team and steered the group to successfully accomplish their goal of a two day recon vision.
  • Prioritized current job functions while aiding as a team lead for an AP/AR/Job Cost team in Realty Accounting.
Candidate Info
5
years in
workforce
2
years
at this job
BA
Accounting
MBA
Management
5

Intermediate Accountant

Successfully ensured maximum cash flow by analyses of high volume third party Medicaid & Medicare accounts.

  • Maintained G/L Control Accounts and Subsidiary documents to prepare liability and 3rd party payer analyses.
  • Prepared and posted monthly entries, adjusting entries
  • Reconciled cash and inter-company accounts.
  • Posted revenue and related expenditures for the Medical Office Building
Candidate Info
4
years in
workforce
2
years
at this job
AS
Computerized Accounting
BA
Accounting
6

Intermediate Accountant

Annual preparation of 1099's Agent Custodian, Grantor Trust and High Net Worth Investment Management accounts

  • Ensuring timely and accurate compliance with Internal Revenue Service reporting requirements
  • Responsible for reviewing transaction data bridged from a Trust Accounting system (TrustEase) for the preparation from 1099 & 1041 Grantor Trust Returns, Simple and Complex Returns
  • Contribute to the successful completion of daily, weekly, month-end close, quarterly and annual close processes in a timely and accurate manner and ensure that deadlines and initiatives are met
  • Conduct tax research and tax planning functions as they relate to corporate tax issues
  • Assist clients on tax and data issues with the trust accounting vendor. Any issues communicated by client are addressed and resolved in a timely manner
Candidate Info
10
years in
workforce
3
years
at this job
BS
Business Administration
7

Intermediate Accountant

Responsible for preparation of monthly underwriting results, balance sheets and operating statements for ten companies

  • Developed monthly deviation analysis on losses and reserves.
  • Investigated and researched data anomalies and prepared correction accounting entries to loss reserves, premiums and expenses.
  • Prepared monthly inter-company payables and receivables. Generated quarterly and year-end closing entries and adjustments.
Candidate Info
2
years in
workforce
2
years
at this job
BS
Business Administration
8

Intermediate Accountant

Prepared consolidation of domestic and international subsidiaries.

  • Reviewed and analyzed financial information presented by international subsidiaries.
  • Prepared SEC reports including Forms 10-Q and 10-K.
  • Organized and prepared annual reports to shareholders.
  • Prepared monthly detailed balance sheet and earnings reports for senior management.
  • Prepared reconciliation of the global corporate effective income tax rate.
Candidate Info
13
years in
workforce
6
years
at this job
BS
Accounting
9

Intermediate Accountant

Corrugated paper products manufacturer, Fortune 500 Company

  • Processed almost 10,000 invoices and credits quarterly, and over 100 employees' timesheets for payroll and cost accounting purposes.
  • Processed and reviewed invoices and credits daily to maintain the most current receivable accounts and collections using programs, such as JD Edwards, SAP and Reflections.
  • Entered daily timesheets for a workforce of over 100 employees and ensured accuracy of job codes for cost accounting via Oracle Peoplesoft, WorkBrain and Reflections.
  • Verified and reconciled month end duties, such as journal entries, various general ledger accounts, expense and revenue accruals, and compliance with internal policies, Sarbanes-Oxley Act and GAAP.
  • Provided support and reports to other departments, such as customer service, payroll, procurement, production and head office, through being well organized and having an eager attitude.
  • Able to meet operating and financial reporting deadlines within five business days after month-end close, for the second largest publically traded, paper products manufacturer in North America.
Candidate Info
3
years in
workforce
2
years
at this job
AS
Business Administration
BS
Psychology
Accounting
10

Intermediate Accountant

Prepared monthly account analysis of revenue and expenses, elimination of inter-company revenue and expenses

  • Maintained Prepaid Assets amortization schedules
  • Prepared Bank Reconciliations and co-ordinate with the Treasury Department in accounting for ACH/Wire transfers, investments, and tax filings/payments
  • Prepared, reviewed and upload journal entries to the General Ledger
  • Reconciled Intercompany balances and proposed correcting entries
Candidate Info
10
years in
workforce
11
months
at this job
C
Management, And Payroll
BS
Accounting
MS
Master of Science

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