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Public Accountant resume examples

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Skills

  • Advanced Excel modeling
  • First Aid/CPR
  • Team building
  • SAP expertise
  • Regulatory Compliance Analysis
  • Advanced bookkeeping skills
  • Data trending knowledge
  • Supervision
  • Invoice coding familiarity
  • Account reconciliation specialist

Work Experiences

  • Analyzed and recommended critical revenue recognition policies for compliance under ASC 606, ensuring accurate reporting in financial statements.
  • Collaborated with auditors to prepare annual audits and ensure adherence to government tax regulations.
  • Delivered strategic financial advice.
  • Audited internal controls for multinational corporations.
  • Collaborated with operations to ensure seamless transition post-mergers and acquisitions by restructuring accounting systems with zero downtime.
  • Achieved Top Performer for compliance.
  • Contributed to achieving Employee of the Year.
  • Verified over $12 in cash and credit payments on a daily basis.
  • Assisted in managing property accounting for a portfolio worth $11, ensuring timely filing of tax returns and efficient tracking of expenses and income.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.

Summaries

  • Budgets, payroll, invoicing, and all other general accounting functions are expertly managed by her.
  • Involved in ensuring that business operations are fully compliant and within budgetary constraints.
  • Adhered to regulatory standards.
  • Exceptional at writing detailed reports and budgets, conducting thorough financial analysis, and strategizing for superior client service.
  • Audited complex financial systems.
  • Advanced knowledge of standard and framework specifications.
  • Public Accountant with over 2 years of experience managing accounting systems for metric organizations.
  • Experienced in managing schedules, leading teams, and supervising closing procedures.
  • Analytical Public Accountant.
  • Accomplished in auditing internal controls for large multinational corporations, significantly reducing audit findings by 71% through cutting-edge recommendations.

Accomplishments

  • Developed advanced Excel models for forecasting and financial performance analysis, improving accuracy in year-end reports by 38%.
  • Collaborated with senior leadership on financial modeling projects, helping to secure $2 in new business investment funding.
  • Monitored and reconciled client bank accounts totaling $10 across various custodian banks, ensuring accuracy and timely fund allocation.
  • Designed and implemented tax control matrices for 3 entities, reducing audit issues by 34% and ensuring internal compliance.
  • Partnered with sales to create a budget forecasting model that optimized resource allocation and saved $13 over the fiscal year.
  • Assisted Miscellaneous in multi-year capital expenditure planning, helping secure $12 in regulatory-approved funding.
  • Generated financial statements and reconciliations for Lakeside Partners's overseas divisions, ensuring compliance with both U.S. GAAP and local accounting standards.
  • Automated month-end closing procedures using HubSpot tools, reducing errors and saving 12 hours per month.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Led internal training on financial compliance for 4 employees, enhancing audit results and reducing corrective actions by 25% %.

Affiliations

  • Certified Internal Auditor (CIA) by The Institute of Internal Auditors (IIA)
  • Institute of Management Accountants (IMA)
  • National Association of State Boards of Accountancy (NASBA)
  • Rotary International
  • Freemason
  • Certified Public Accountant (CPA) Certification from North Carolina
  • Society of Human Resource Management
  • Becker CPA Review Alumni Group
  • Institute of Internal Auditors (IIA)
  • Lions Club

Certifications

  • Enrolled Agent (EA)
  • Accounting Analytics Certificate – program
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Master of Accountancy (MAcc) – system
  • Data Analytics for Accountants – Beacon Labs or ServiceNow
  • Financial Risk Manager (FRM)
  • First Aid/CPR Certified
  • Cisco Certified Network Associate (CCNA)
  • Certified Public Accountant (CPA)
  • Google Certified Professional Cloud Architect

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