Accounting Consultant Resume Samples - Page 2

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Accounting Consultants prepare, reconcile, analyze, interpret, store and communicate the implications of various financial statements to their clients. Tasks listed on sample resumes of Accounting Consultants include working with the CPA and owner in drafting up final schedules of receivables and payables; and processing year-end payroll and employee benefits, sales taxes, general ledger schedules and final P&L statements. In order to be considered for the position, Accounting Consultants' resumes should reflect a minimum of a college degree in an accounting-related field, professional accreditation from an accounting body, and a valid business license.

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11

Senior Derivative Accounting Consultant - Portfolio Accounting-cfg Department

Created monthly financial report package for derivative controller group. Identified financial performance issues.

  • Provided derivative trade analysis. Month-end accounting adjustment. Posted late journal entry.
  • Performed IFRS Balance sheet monthly comparison, variance and commentary.
  • Reconciled IPV Fixed Income, Derivative, Bond and Transfer Price adjustments, reserves, position long/short and re-class.
  • Calculated split revenue and P&L with Join Venture partner.
Candidate Info
13
years in
workforce
6
months
at this job
BA
Management Science / Accounting
MBA
Finance
12

Accounting Consultant

Ensured timely payments of vendor invoices and processed disbursements

  • Processed all incoming wires into the Oracle financial system on a timely basis
  • Maintained all vendor communications and correspondence
  • Researched and resolved accounts payable related issues
  • Assisted in distributing checks to various agencies
  • Assisted in year- end close and other duties as assigned
Candidate Info
18
years in
workforce
10
months
at this job
AAS
Accounting
BBA
Management
13

Freelance Accounting Consultant

Managed accounts payable & receivable for a five physician Family Practice facility.

  • Performed payroll functions for over 45-clinic staff using QuickBook & EFT.
  • Produced daily reports from QuickBooks & posting into Medisoft.
  • Corrected claims using proper ICD-10 or modifier & resubmitted for payment to carriers.
  • Accurately reconciled 4-bank accounts 3-Credit card (over 1,600 average transactions per month).
  • Provide a weekly production & financial report detailing the health of the practice.
Candidate Info
9
years in
workforce
5
years
at this job
MBA
Accounting
14

Accounting Consultant - Interim

  • Rescued an understaffed accounting department to complete year end in a timely manner.
  • Performed financial statement analysis on Actual to Prior Year, to Prior Quarter and to Plan.
  • Completed 25 supporting financial schedules timely and accurately to be incorporated into the GAAP 10K.
  • Investigated and created new account reconciliations for previously un-reconciled accounts.
  • Utilized SAP Finance and Business Planning and Consolidation to perform variance analysis and financial reporting.
Candidate Info
26
years in
workforce
4
years
at this job
BA
Finance And Economics
MA
Finance
15

Accounting Consultant - Sg&a Team

Record, reconcile, and analyze financial information for several SGA account rollups enterprise wide. Reconcile and accrue/amortize premium taxes and state assessments. Worked closely with planning to improve budget and forecast results and interacted with external and internal auditors.

  • Integrated accounting policies and procedures for a smooth merger transition, reconciled differences between financial systems, and verified financial integrity.
  • Designed and implemented an automated financial analysis package, reducing the daily close analysis from several hours to 15 minutes.
  • Streamlined process for coding of national mailings resulting in reduced errors and timesaving's of 10 hours per week.
Candidate Info
23
years in
workforce
6
years
at this job
BA
Business Management
16

Accounting Consultant

Completed Federal Returns 1120 and State Returns Form 100 for his client

  • Explained the NOL carry back concept based on CPA prepared tax returns
  • Performed a cost analysis that allocated overhead and measured production run times
  • Maintained all in-house accounts payable, accounts receivable, bank reconciliations, and other financial transactions in QuickBooks Pro 2013 for the Law Office and his clients
Candidate Info
17
years in
workforce
12
years
at this job
BA
Business Administration
17

Accounting Consultant

  • Performed the functions as the Reinsurance Manager and Agents Balances Receivable Manager.
  • Supervised two people and was responsible for reinsurance billings and payments, cash applications, intercompany reconciliations and settlements and research of disputed amounts.
  • Responsible for implemented the ELGAR system, which required documenting all reinsurance contracts and ensuring proper calculation of recoverables.
  • Manually calculated quarterly ceded premiums and losses for use in the financial statements.
  • For agents balances assured timely billings and proper application of cash.
  • Calculated aged receivables and researched disputed amounts.
Candidate Info
17
years in
workforce
1
year
at this job
BBA
Bachelor of Business Administration
18

Accounting Consultant

Initiated a financial strategy for accounting system to manage taxes; implemented leveled billing and billed clients to maintain a constant cash flow.

  • Led the start-up of a new accounting system using QuickBooks Pro.
  • Managed all financial accounts including accounts payable and accounts receivable.
  • Provided monthly bank statement reconciliation and posted transactions to general ledger accounts.
  • Developed and designed annual financial reports for upper management.
Candidate Info
19
years in
workforce
2
years
at this job
BS
Accounting
19

Accounting Consultant

  • Worked with Open Door Mission, a large non-profit organization, on the restructuring of the Accounting Department
  • Independently completed a full software conversion which included identifying required work process modifications to accommodate new system requirements
  • Assisted auditors in researching issues and developed controls to prevent reoccurrence
  • Helped establish procedures for accounts payable, cash receipts, monthly accrual and expense allocations, balance sheet reconciliations, month end close, and other general accounting tasks
Candidate Info
8
years in
workforce
2
years
at this job
Accounting
20

Accounting Consultant

  • Evaluated and reengineered product reporting.
  • Harmonized product reporting across business units.
  • Provided product dashboards by utilizing SAS programs and MS excel.
  • Conducted research on claims, revenue and membership data.
  • Participated in college recruitments.
Candidate Info
6
years in
workforce
1
year
at this job
BS
Accounting
MA
Master of Arts
Accounting

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