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Accountant Clerk Resume Example
Accountant Clerk Resume Example
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Resume Example:
The Clothing Warehouse, Newport Beach, CA August 2011 Present
$250 million clothing distributor
Senior Accountant
Prepare month-end and year-end closing journal entries
Compile monthly GAAP and non-GAAP financial statements
Intercompany reconciliations of over 10 different entities
Assist the Accounting Manager with the conversion of proprietary ERP system to Great Plains
Assist Controller in preparing financial statements
Perform ad-hoc variance analysis as requested by the Controller
Perform AR/AP, collections, and inventory valuation
Cash Flow Reports & Analysis
Reduced month-end close time from 10 to -2 business days
Variance analysis of Actual to Budget and Forecast
Manage sales tax audits as required
Enterprise Rent-A-Car, Huntington Beach, CA April 2005 August 2011
$16 billion car rental agency
Senior Accountant October 2007 August 2011
Month end activities, including accrual and reversal entries, analysis, and amortization of
prepaid accounts
Prepare journal entries for accruals and other adjusting entries
Responsible for supply inventory physical count and valuation
Ad Hoc reports and projects
Responsible for all bank reconciliations for multiple bank accounts
Assist with payroll reconciliations
Prepare schedules and produce required documentation for CPA firm’s annual audit
Preparation of budget and reforecast ($10M/4 divisions) and presentation to upper
Created new procedures to reduce month-end closing process by 30%
Performed month-end and quarter-end closing activities, account reconciliations and accruals
Multi-Company Domestic and International Consolidation
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