Financial Accountant Resume Samples - Page 5

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Financial Accountants' duties vary, depending on the employer and their specialty. While some Financial Accountants specialize in areas like internal auditing, others prefer government or public accounting. Duties accomplished by a majority of Financial Accountants, as listed on their sample resumes, include researching financial variances, analyzing financial data, preparing monthly financial statements, and preparing month-end reconciliations. A Financial Accountant position typically calls for a bachelor's degree in the fields of accounting, finance, or other business major on applicants' resumes.

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41

Financial Accountant

  • Prepared monthly financial and management reports.
  • Resolved daily AP issues relating to vendors
  • Assisted controller with monthly bank and credit card reconciliations
  • Maintained financial files and documentation thoroughly and accurately
Candidate Info
4
years in
workforce
1
year
at this job
C
English Language Advanced Phase
C
Certificate
C
Accounting
42

Financial Accountant

  • Prepared and analyzed journal entries; proposed adjustments as necessary
  • Assisted with the preparation of general leger account reconciliations to ensure monthly closing
  • Prepared sales and expenses reports to analyze the overseas business operations and profits
  • Wrote a feasibility report of whether hire local accountant, send accountant oversea or outsource oversea accounting function to big fours, in order to help make business decision
Candidate Info
2
years in
workforce
7
months
at this job
HS
Accounting And Finance
BA
Accounting
MS
Accounting
43

Senior Financial Accountant II

Supported the Accounting close cycle and corporate reporting process for the Latino Label division.

  • Performed monthly financial statement corporate reporting using Hyperion.
  • Drafted internal financial reports and supporting analytics as well as third-party joint venture financial
  • Prepared month-end general ledger close journal entries and supporting reconciliations.
  • Coordinated with division Finance representatives as well as other UMG functional departments to stay
  • Responsible for the preparation of the monthly CFO Accounting book.
Candidate Info
5
years in
workforce
10
months
at this job
BBA
Finance & Management
44

Financial Accountant

  • Managed company’s accounting functions, including financial statements, directed accounting procedures, internal controls, and developed chart of accounts
  • Maintained payables and receivables, month-end and year-end closing, and managed administration
  • Analyzed and interpreted financial data, recommended changes to improve systems and financial performance
  • Assisted in planning engagements for audits and reviews, prepared and posted journal entries, and reconciliation
  • Planned with budgeting and reviewed quarterly and annually financial statements and payroll reports
  • Controlled Joint Interest Billing (JIB)
  • Designed, implemented, and managed the company’s accounting systems (composed legal document to set up Corporations and LLCs on be half of clients, applied EINs, created Corporate Kits and QuickBooks software)
  • Supervised and reviewed work of two staff within the department and trained new accounting employees
Candidate Info
7
years in
workforce
3
years
at this job
BBA
Accounting
BA
Foreign Languages And Literatures
MA
Accounting
45

Senior Financial Accountant

Month-end and year-end closings, prepared journal entries, performed G/L account reconciliations,
analyzed expense accounts for accuracy.

  • Assisted in preparation of monthly and yearly forecast and budget.
  • Responsible for valuation of $30 million inventory, fixed asset accounting and related depreciation
  • Prepared monthly reconciliation of investment accounts.
  • Monthly sales tax reporting, backed up A/P functions, processed 30+ travel expense reports for sales
  • Processed paperwork for entry of goods through US Customs.
  • Developed and produced policy and procedure manual for entire financial accounting department.
  • Assisted with the development and implementation of an internal control program for all
Candidate Info
24
years in
workforce
8
years
at this job
BS
Accounting
46

Financial Accountant III

  • Reporting structure: 3 direct reports; reported to the accounting manager.
  • Lead accountant for project oriented assignments including merger/acquisitions, general ledger restructuring, accounting procedures manuals, fixed assets, and investment accounting.
  • Converted and administered investment accounting system including all training, reporting, and monitoring of the corporate investment portfolios, creating 100% accuracy and reporting efficiency.
  • Created innovative spreadsheet reporting methods to enhance operating efficiencies and reporting structures.
  • Performed financial and regulatory reporting assignments including Call Reports; Quarterly/Annual Reports; 10-Q and 10-K filings; Cash-flow Analysis; and Monthly Earnings analysis and projections.
Candidate Info
8
years in
workforce
8
years
at this job
BS
Finance
47

Senior Financial Accountant

Maintained the accounting records of 3 facilities including preparation of journal entries; financial statements; P&L, T&E expense reporting, A/P, balance sheet and bank statement reconciliations using GAAP accounting. Reconciled Balance sheet accounts to sub-ledger detail or identify the components that comprise balance. Identify reconciling items and reconcile inter-company balances. Assisted Controller with special projects and audit requests.

  • Prepared and reviewed-supporting schedules related to monthly and annual financial statement closing process for specifically assigned accounts, Preparation of monthly and year-end reports.
  • Routinely review Balance sheet and Income statement accounts for accuracy and completeness.
  • Balance sheet, A/P and P&L account reconciliations, analysis and forecasting. Processed payroll in ADP
  • Prepared and recorded journal entries related to accounts receivable, cash receipts, payroll and fixed asset depreciation; coordinating month-end and year-end closing of general ledger
Candidate Info
12
years in
workforce
2
years
at this job
BS
Business Management, Accounting
48

Financial Accountant

  • Generated purchase orders, sales orders, inventory receipts, invoices, and credit memo into Sage ERP Mas 200
  • Imported and exported data from Mas 200, formatted/reconciled data and created ad hoc reports
  • Maintained A/R and A/P reports
  • Supported sales, shipping, and other departments using Dynamics CRM and Sage ERP Mas 90/200
  • Maintained major EDI accounts (True Commerce)
  • Prepared clearance documents for custom purpose, by using PDF editor, Excel Vlookup formula
  • Built and maintained professional relationship with vendors and customers
Candidate Info
4
months in
workforce
4
months
at this job
BS
Accounting, Honors
BS
Accounting, Honors
MA
Energy Specialization
49

Financial Accountant

Manage and maintain month-end close schedules-account for accruals, journal entries, financial reports, revenue and cost recognition and budget for the state of Texas

  • Perform month-end close functions: solely responsible for closing the general ledger, process all journal entries, evaluate general ledger activity, calculate monthly revenue and cost accruals, ensure general ledger accuracy
  • Analyze financial statements and provide variance reports to upper management and provide operations staff with areas of possible improvements
  • Prepare and maintain accurate general ledger account analysis of critical balance sheet asset and liability accounts
  • Responsible for annual operations budget for Texas division which includes over 400 systems in ten area offices within three regional offices. Operating budget includes $63 million in annual revenues and $54 million in annual expenses
  • Responsible for journalizing system acquisitions which include financial gathering and due diligence of targeted acquisition
  • Prepare franchise and sales tax returns
Candidate Info
27
years in
workforce
5
years
at this job
BBA
Accounting
50

Financial Accountant

Assist with Canada and Executive Benefits implementation for Finance Order-to Cash (OTC) integration.

  • Develop weekly and month-end financial report for Senior Management pertaining to United States and Canada Commission revenue.
  • Analyze financial data to provide financial interpretation to Senior Management in assisting with account reconciliation
  • Experienced using the following programs: PeopleSoft, Microsoft Excel (Pivot, VLookup, and formula function), Cash Accounting System, Microsoft Access, Microsoft Outlook, Lotus Notes.
  • Oracle UPK Developer- Develop and maintain content related to OTC line of business knowledge sharing.
  • Audit $19,000,000.00 monthly commission volume in collaboration with Aon Hewitt's Accounting Department.
  • Serve as the liaison between the clients' Project Manager and insurance carrier for appropriate execution of revenue contracts particularly Supplemental Election Contract interpretation.
Candidate Info
4
years in
workforce
3
years
at this job
BS
Finance

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