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Accountant Resume Creative Format in Word Free Download

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Radner Gilda

4172 Estury Drive, Hamilton, SN 34107
(329) 417-6207
Radner.gilda42@gmail.com

Qualifications
·        Accounting professional with six years extensive experience in
General Accounting, Financial Analysis and Reporting, Budget Preparation and Analysis, Payroll Administration, Cost Accounting, Tax Accounting, and Auditing.
·        Superior analytic and problem solving skills.
·        Proactive and result oriented with excellent written and verbal communication skills.

Experience
Accountant                                                                    03/2011 - Present
Great Baltimore Medical Center, Baltimore MD              
Monthly and year end closing, auditing, budget, leases, financial reports, investments, etc.
·        Handles monthly and year end closing timely, efficiently and accurately.
·        Prepares financial reports (Statement of Financial Position, Statement of Activities and Report on Investments).
·        Monitors restricted grants and unrestricted grants and reconciles all investments activities monthly.
·        Analyzes monthly actual and budget variances.
·        Monitors and updates monthly lease payments schedule.
·        Reviews, uploads and posts monthly journal entries to adjust anything recurred or incurred among each department.
·        Schedules banks and all accounts (over 100 accounts) reconciliation.
·        Manages all for-profit small companies’ financial activities including closing and recording equity.
·        Prepares year-end reports and schedules needed by the auditor.
·        Prepares monthly financial package presentation PowerPoint slides.
·        Monitors Meditech daily activities.

Budget Analyst                                                             06/2010 - 3/2011
Johns Hopkins University, Baltimore MD                              
Budget and proposal preparation and analysis, financial reports, cost   transfers, monthly projection, etc.
·        Prepares budget proposals.
·        Analyzes financial reports for each account.
·        Monitors all accounts' balances to prevent overspending by updating all accounts' expense sheets monthly.
·        Creates monthly projection to provide grant spending information for each PI.
·        Makes cost transfers including expense and non-recurring cost transfers if anything is overspent in SAP.
·        Makes E forms (salary periods changes) for PI, staff or students.
·        Monitors deficit balance monthly.
·        Processes monthly reconciliation for all accounts.

Accountant                                                                    03/2007 - 06/2010
Association of Governing Boards, Universities and Colleges, Washington DC                                                                                         
Budget and annual business plan, policies and procedures, financial reports, restricted grants, auditing, etc.
·        Prepares the association's budget and annual business plan in collaboration with the executive vice president and the department leaders.
·        Prepares financial reports (Statement of Financial Position, Statement of Activities, Operating Fund Revenue and Expenses and Report on Investments).
·        Monitors restricted grants and ensures that staff prepares interim and final reporting to grantors.
·        Maintains general ledger system by updating the chart of accounts and reformatting reports as needed.
·        Handles monthly closing timely, efficiently and accurately.
·        Reviews monthly journal entries to adjust anything incurred among each department.
·        Bank reconciliation.
·        Prepares A-133 audit, works directly with auditors and prepares year-end reports and schedules needed by the auditor.
·        Maintains banking, vendor and other relationships.
·        Reviews account payable invoices and deposits processed by accounting assistant.
·        Reviews all accounts reconciliation and monitors each department's sales and receipts.
·        Monitors payroll system. 
·        Monitors all tax returns including 1099-MISC, 990 and 5500

Accountant                                                                    07/2006 - 03/2007       
Paul Public Charter School, Washington
Monthly closing financial statements, department budget variance report, accounts receivable, payroll and administrative responsibilities.
·        Prepares the department budget variance report to show each department's YTD budgets and expenses.
·        Prepares monthly closing financial statements including reconciling cash accounts, all receivables, all liabilities, prepaid expenses, fixes assets, deferred revenue by making schedules.
·        Maintains general ledger system, accounts receivable system and bank reconciliation.
·        Processes monthly adjusted journal entries for receivables, prepaid, depreciation, deferred revenue and accrued salaries.
·        Detailed and careful research in general ledger, trial balance, and previous months' financial reports to avoid errors or revise previous data by making adjusting journal entries.
·        Monitors deposits in Financial Edge.
·        Maintains employee's 403b retirement contribution report based on the payroll.
·        Administrates school lunch program including monitoring billing and payment, student ID lost, account balance, barcode card, transaction report, free/reduced lunch application.
·        Generates monthly school lunch reimbursement claim report.

Education
MBA, Financial Management 
Southeastern University, Washington, D.C., 2003

 

Computer Skills
·        Excellent skills in Excel (including creating complicated formulas using advanced functions such as vlookup and pivot table) and other Microsoft Office software.
·        SAP, Lawson, Great Plans, Financial Edge, QuickBooks Premier.
·        TIMMS database



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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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