Accounting Consultant Resume Samples - Page 5

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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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41

Senior Accounting Consultant (contract)

Support year end audit & Regulatory/ FINRA Compliance.

  • Prepared reclassified journal entries to rectify GL balance for 5 legal entities.
  • Reconciliation of GL to A/R & A/P sub-ledger, prepaid, fixed assets and accruals.
  • Prepared audit confirmation letters for all bank accounts, A/R, A/P, note payable, legal fees, LOC & insurance.
  • Assisted in reconciliation of GL to Broker/Dealer sub-ledger.
  • Performed due diligence to review newly acquired entity financial statements for accuracy and recommend adjustment as needed.
  • Performed ad-hoc analysis and audit schedule as requested by auditors.
Candidate Info
9
years in
workforce
2
months
at this job
BA
Accounting And Finance
MA
Finance
42

Accounting Consultant

  • Organized and implemented 2,000 customer accounts into a new database, NCC Software
  • Responsible for closing 2013 financial statements which required a numerous amount of accounting data entries as well as set up 2014 budgeting and forecast projections
  • Implemented a new A/R process which resulted in over $100,000 of past due collections
Candidate Info
15
years in
workforce
7
months
at this job
43

Accounting Consultant

  • Responsible for G/L, financial statements, SEC reporting, and quarterly review with outside auditors.
  • Provided schedules and analysis for investments, inventory and standard costs, and fixed assets for both book and tax.
  • Evaluated current processes and instituted more streamlined month end procedures and reconciliation methods.
Candidate Info
2
years in
workforce
2
years
at this job
Accounting
44

Senior Accounting Consultant

Assisted in researching and resolving outstanding accounts payable issues.

  • Complied data and prepared schedules related to past due audits.
  • Cleaned up the accounts payable department within 3 weeks.
  • Reviewed AP from current and prior years.
  • Created deferral and discount revenue schedules prior years.
  • Fiscal year converted to calendar year.
  • Set up sales orders and reviewed unapplied cash.
Candidate Info
12
years in
workforce
1
year
at this job
BA
Accounting
45

Accounting Consultant

Provide financial leadership and direct accounting functions for small businesses, medical practices, governmental, professionals, non-profit organizations, and project leaders regarding payroll, compliance audits, tax payments, tax filings, and safeguarding assets; with an additional emphasis on financial reporting, budgets, and variance analysis.

  • Securing lines of credit of up to $300,000 for medical practices through detailed financial reporting, presentation of sound financial status, and favorable financial forecasts for practices.
  • Providing expertise for process improvements in order to provide timely, accurate, and useful financial information-empowering management to apply informed business decisions, increase cost efficiencies, and operating effectiveness.
  • Oversee and manage timely and appropriate monthly reconciliation of all accounting ledgers for clients.
  • Providing financial expertise in the overhaul of financial statements, generating substantial cost savings.
  • Designing, updating and implementing accounting/operational policies and procedures manuals in accordance with state, federal, and local guidelines.
  • Building "ad-hoc" reports adaptable to client standards, industry, or business environment.
Candidate Info
33
years in
workforce
24
years
at this job
BBA
Marketing
MBA
Finance
Graduate Studies

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