Sr Accountant Resume Samples

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Senior Accountants manage financial transactions in a company and coordinate the activity of accounting staff. Typical responsibilities listed on a Senior Accountant resume sample are reconciling transactions, producing reports, analyzing financial data, providing technical support, and developing accounting procedures. Based on our selection of resume examples, Senior Accountants should demonstrate accounting proficiency, analytical thinking, computer operation knowledge, leadership, business acumen, accuracy, and an aptitude for numbers. Most Senior Accountants hold at least a Bachelor’s Degree in accounting or finance.

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1

Sr Accountant / Financial Analyst

Supported more than 20 departments within Engineer, Facility, Supply Chain and QA/QA function areas. Performed month end closing duties including journal entries and balance sheet accounts reconciliations, using SAP accounting system.

  • Conducted and reviewed monthly, quarterly and annual financial reporting packages for senior management, project leaders, and department managers against budgets/forecasts. Performed actual vs. forecast variance analysis, recommended and implemented action to correct variances.
  • Built strong relationships with assigned department heads to ensure collaborative efforts in preparation of budgets and forecasts. Served as a resource and as the subject matter expert on budgets, actual expenses and causes for variances. Provided assistance with a high customer service orientation.
  • Developed financial presentations through PC based applications including PowerPoint, spreadsheets and graphics.
  • Managed royalties for multiple products, including meeting with Legal to understand contact terms, preparing monthly accruals, reconciliations, and quarterly payments.
  • Handled foreign currency related transactions, such as updating exchange rates monthly, running special ledger reports for revaluation and re-measurement purposes.
  • Reconciled inventory accounts and investigated stale balances or suspicious transactions.
  • Reconciled inter-company transactions with UK and Nijmegen, including monthly invoicing and remeasurement.
Candidate Info
16
years in
workforce
8
years
at this job
BA
Accounting
2

Sr Accountant

Managed deferred revenue and cost recognition in accordance to GAAP

  • Provided supporting financial documents for due diligence team in exploring potential M&A efforts
  • Developed strong partnerships with sales team, suppliers, and customers
  • Worked closely with auditors in preparing audited financials
Candidate Info
2
years in
workforce
3
months
at this job
C
Certificate
BA
Economics
3

Sr Accountant

Perform month-end closing for $35M company and maintain the fixed asset system.

  • Prepare general ledger account reconciliations, intercompany eliminations & journal entries.
  • Review the completeness of revenue, and expenses booked each month to ensure all the expenses recurring and non-recurring are recorded and complete.
  • Research expense variances for both fixed and variable expenses. Prepare appropriate adjustments for review. Analyze budget versus actual and year over year variances for income statement.
  • Maintain schedules and prepare entries for the amortization of prepaid and other assets.
  • Assist with the preparation and review of balance sheet, income statements, and supporting schedules and comparative financial information.
  • Assist with internal and external audits by providing lead schedules and analysis.
Candidate Info
13
years in
workforce
1
year
at this job
BS
Business Administration
4

Sr Accountant

Performed all accounting functions (G/L, A/P, Inventory/BOM, P/R, JE's, reconciliations, postings, month-end close, ), ensuring accuracy and integrity of data.

  • Responsible for all payroll duties for 100+ employees; New hires, Promotions, Terminations, Vacation, Longevity pay, excused absences. Maintained employee files without incident.
  • Produced timely F/S with in-depth reporting, narratives, and detailed analysis to management.
  • Analyzed job costs/product costs to ensure margins were maximized and BOM's were accurate.
  • Assisted subordinate clerks with daily activities to achieve smooth running ongoing operations.
  • Responded to inquiries related to General Ledger account balances and transactions/journal entries.
  • Cross trained in all accounting positions to ensure ongoing daily operations of the organization.
  • Assisted Controller with preparation of data for federal audits, special projects, timely financial statements, or any other activity necessary to keep organization running smoothly.
  • Maintained inventory/purchasing databases, job/product cost systems, procedures, and guidelines.
  • Regularly worked with confidential/proprietary information and data requiring care to protect while maintaining high level of confidentiality.
Candidate Info
17
years in
workforce
2
years
at this job
BS
Accounting
5

Sr Accountant

Prepare, analyze, and review financial reports for Management, Board of Directors, and Auditors.

  • Oversee closing and financial reporting of international subsidiaries in Taiwan, China, Australia, Japan, Europe, etc.
  • Oversee audits, Sox implementation, walk-thru, and software accounting implementation.
  • Reconciled A/R, A/P, and all Expense accounts on general ledger.
  • Prepare and review 10K and 10Q reports.
  • Reconciled daily cash flow resulting in maximized investment on a daily, weekly, and monthly basis.
  • Sarbanes-Oxley Implementation and Testing of procedures.
  • Maintained and updated computer reports for A/P, A/R, bank reconciliation, budgeting, G/L and cash flow on a daily, monthly, quarterly and yearly basis.
Candidate Info
12
years in
workforce
8
months
at this job
BS
Bachelor of Science
MA
Business Administration
6

Sr Accountant

Responsible for accurate and timely issuance of financial statements for WNC and WNB on a monthly basis.

  • Gathers, researches, analyzes and reconciles accounts from construction activities, payroll activities and vendor payments.
  • Plans, organizes, schedules and records the activities of one or more specialized accounting functions accordingly to assigned schedules including preparation of monthly financial statements, completion of monthly bank reconciliations, recording cash receipts.
  • Responsible for the monthly billing of all field associates to clients by project, and reconciling billings against actual payroll costs on a monthly basis.
  • Responsible for maintaining fixed asset records, annual filing of business personal property (571's), assisting in budget preparation and entering/uploading budgets into Epicor.
  • Prepares the General Liability Insurance billings to active projects per policy period, reconciling premium payments against project funding.
  • Assists Supervisor with several projects, which include preparing audit package to CPAs for annual review.
  • Work closely with other department (AP, IT, and Construction) to maintain policy and review implementations.
Candidate Info
17
years in
workforce
2
years
at this job
BA
Accounting
7

Sr Accountant

Report revenue tools for Billing Cycle and Service Order Cycle accurately for Revenue Account Maintenance on a daily basis.

  • Create Rapid Deployment Add/Delete table changes and work with the PSAP process for Account Codes.
  • Input revenue records by Billing Telephone Number and GL accounts with tax credits, carriers, affiliates and revenue and accurately report in the SAART log.
  • Recover taxes and surcharges on adjustments which did not have tax and surcharges distinctly identified. Improve cash flow by correcting customer adjustment classifications from all revenue to correct tax accounts.
  • Ensure the accuracy of adjustment of revenue records in the Mid-West ACIS Telco region by general ledger account and product(s) adjusted with missing or inaccurate tax credits, carriers, affiliates and revenue and accurately report in the Saart Log.
  • Grow revenue by investigating Mid-West adjustments for NSF and WOFs and reclassify, when appropriate, revenue and uncollectible to taxes and surcharges.
Candidate Info
14
years in
workforce
3
years
at this job
BBA
Management, Business Communication
8

Sr Accountant

Entered data for monthly journal entries and upload into system.

  • Reconciled assigned ledger accounts, research and investigate discrepancies and made needed adjustments.
  • Work with reconciling Inter Company accounts and made month end ACH settlements.
  • Clearing account expense evaluation and re-coding.
  • Received invoices for payment; assigned appropriated g/l coding to invoice and prepared check request.
  • Input data for the NAIC monthly and annual Filings, run validations, have approved and submitted to state.
  • Received various types of check, assigned g/l coding, prepared deposit
  • Month-end close procedures completed on time
  • Produced month-end balance sheets and ledger for 3-4 business units
  • Developed a strong relationship with outside client. Communicated numerous times during the month to insure matters pertaining to Inter Company accounts and Clearing account remained on track.
Candidate Info
21
years in
workforce
21
years
at this job
Accounting
9

Sr Accountant

Responsible for managing the month-end close process for the Logistics affiliate of an oil and gas company.

  • Facilitate the month end close process and assure all groups meet deadlines
  • Maintain fixed asset schedules and calculated monthly depreciation entries
  • Reconcile and track changes to monthly railcar lease payments
  • Complete account reconciliations
  • Prepare monthly budget/actual variance analysis for senior management
Candidate Info
20
years in
workforce
4
years
at this job
BS
Psychology / Finance
10

Sr Accountant

  • Assisted controller with the implementation of accounting policies, which included; Revenue recognition, production costs, withholding taxes, capitalized software, and cost plus accounting for new international entities.
  • Performed detailed monthly B/S and P&L account reconciliations - asset cash accounts, prepaid accounts, revenue and expense accounts.
  • In charge of enterprise A/R. Worked with sales team & account managers on deliverables to create and process customer invoices. This also included collecting past due amounts and maintaining aging report.
  • Project manager of a new companywide billing system with tech and IT teams, for a more fluid billing process. Implemented a new billing process which touched all departments companywide.
  • Maintain and manage reports run through an online data system (domo), to track global sales. Estimate and true up cost using average cost method. (COGS) including inventory.
  • Assist controller on process improvement projects as well as implementation of companywide SalesForce cloud computing.
  • Work with FP&A for proper hierarchy of cost and profit centers. This would include constant feedback of management P&L views and Business Warehouse (BW) updates.
  • Book adjusting entries as well as monthly reoccurring and reversing accruals.
Candidate Info
6
years in
workforce
1
year
at this job
BS
Finance

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