b"Resumagic.com Sample Resume: Senior Accountant / Portfolio Analyst\n\nJOHN DOE\n100 East Elm Street, Anytown, ST 01234\nPhone: (123) 456-7890 Work: (000) 121-0000\n\nE-mail: john_doe@email.com\n\nQualifications Overview\nAccountant / Financial Analyst with more than 10 years of increasingly responsible experience in\ngeneral accounting, financial planning and reporting, fixed asset management, payroll and income tax\npreparation, database administration and information systems management.\n\nProfessional Experience\nSenior Accountant, Name of Company, City, ST\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\n\xc2\x83\n\xc2\x83\n\nReview detailed analyses of fixed asset general ledger accounts, and forecast depreciation\nexpenditure on a monthly, quarterly and annual basis\nCoordinate the end of month closing process to ensure all corporate deadlines are met and\ninformation is presented in accordance with GAAP\nPrepare monthly financial reports, reconcile complex fixed asset accounts, generate ad-hoc reports,\nand provide reports to management regarding significant expenditure fluctuation\nAssist income tax division to prepare corporate income tax and property tax\nImplement financial systems (e.g., Oracle), develop functional specifications for approved\nenhancements, document changes and updates to the system, and resolve technical problems\nProvide support for accountants and external departments in general accounting and related\nfunctional areas for the Oracle 11i Fixed Assets Accounting module; identify and resolve unusual\nvariances caused by complex Oracle financial systems\nWork with project teams and internal departments to develop and deliver training for the Oracle 11i\nfixed assets accounting modules to Accounting, Network, Supply Chain, Information Technology and\nother Operations groups\nCoordinate quarterly process owner certifications, update internal control documentation as needed,\nand monitor cycle-level controls and process level risks to ensure material processes and controls\nare incorporated into the compliance process in a timely manner as required by Section 404 of the\nSarbanes Oxley Act (SOX)\nDeveloped an Access database report that helps senior accountants analyze net profits and\ndepreciation and cut their monthly closing time in half\nReceived a company performance award for creating an Access database special query system\nenabling each accountant to perform what-if analysis in order to respond rapidly to changes in\nparticular markets so that profit projections could be met\n\nPortfolio Analyst, Name of Company, City, ST\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\n04/00 \xe2\x80\x93 05/01\n\nMaintained general ledger and prepared quarterly and / or annual schedule B's, payment schedules,\nfinancing schedules, income statements, balance sheets, and mortgage banking financial reports\nEvaluated portfolio performance, reported financial data to external surveys, and prepared various\nfinancial reports for investors\nReconciled mortgage balance on both CTI and People Soft G/L systems and generated queries from\nOracle Data Warehouse by using Oracle Discovery and People Soft\nPrepared annual statutory footnote packages\n\nStore Database Administrator, Name of Company, City, ST\n\xc2\x83\n\n07/01 \xe2\x80\x93 Present\n\n01/99 \xe2\x80\x93 05/00\n\nMaintained customer database and generated daily reports for store managers\n\n\x0cJOHN DOE\nPage Two\nAccountant, Name of Company, City, ST\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\xc2\x83\n\n11/98 \xe2\x80\x93 04/00\n\nSupervised three accounts payable clerks\nPrepared quarterly and annual Schedule B's, financial statements, payment schedules and financing\nschedules\nAnalyzed quarterly and annual financial statements using trend, variance and what-if scenarios and\ngenerated specialized ad-hoc reports for management reporting\nMaintained fixed asset system, helped consolidate capital and fixed assets, and reviewed monthly,\nquarterly and annual fixed asset schedules for submission to planning and reporting\nPerformed database management and support for financial applications (SQL) and oversaw financial\nstatement reporting and analysis; implemented a general ledger system using CTI and Oracle\nCompleted special projects involving project management reporting and synthetic lease accounting\nas needed\n\nStaff Accountant, Name of Company, City, ST\n\xc2\x83\n\n\xc2\x83\n\nPerformed corporate general accounting duties to support 110 stores which included financial\nstatement reporting and analysis, posting to accounting systems (A/R), recording fixed assets, filing\nsales tax reports, reconciling bank statements, overseeing disbursements, maintaining G/L accounts,\nand preparing payroll\nAssisted in budget process and prepared monthly, quarterly and annual depreciation expense\nschedules\n\nAccounting Clerk, Name of Company, City, ST\n\xc2\x83\n\n02/97 \xe2\x80\x93 11/98\n\n09/93 \xe2\x80\x93 11/96\n\nPerformed general inventory accounting responsibilities including inventory cost analysis, pricing,\ninventory to mark-up, processing accounts payable invoices, and providing inventory control\n\nEducation\nGraduate Diploma \xe2\x80\x93 Accounting and Information Systems \xe2\x80\x93 1995\nName of University, City, ST\nBachelor of Arts - Business and Management Science \xe2\x80\x93 1993\nName of University, City, ST\nComputer Skills: Windows, Microsoft Office, LotusNotes Mail, People Soft Financial System, Oracle\nFinancial Systems, Oracle Database, Oracle Discovery, GoSystem Tax RS, and ProSystem FX\nCertifications / Training:\nEnrollment Agent (EA)\nOracle Certified Associate (OCA)\nAccredited Tax Advisor (ATA)\nAccredited Tax Preparer (ATP)"