VOLUNTEER ACCOUNTANT Summary CPA candidate 15+ years strong financial accounting audit experience knowledge Internal Control, Enterprise Risk Management GL, PL, BS reconciliations, work papers, cost, cash control, AP AR different accounting software's. Participated coordination financial planning budget management functions Monitored analyzed monthly operating results budget Managed preparation official annual report actual revenues, transfers, expenses, financial outlooks forecasts. Collaborated department managers corporate staff develop business plans Created guide financial control planning procedures Exceptional communication interpersonal skills; adept forming strong working relationships diverse internal external business partners Accounts receivable/payable, payroll, corporate expenses analysis, taxes Proficiency bookkeeping, reporting, journal entries, account reconciliation Entrusted process high responsibility tasks work independently Demonstrated professionalism communicating department managers, clients, suppliers Interacted wide variety personalities developing business plans preparing reports Supervised role mapping, workflows, delegated tasks; oversaw work coworkers enhanced leadership, teamwork team coordination abilities Strong quantitative technical accounting skills Independently driven accomplish immediate assigned goals long term company objectives. Highlights Analytical reasoning Financial statement analysis Strength regulatory reporting Compliance testing knowledge Understands foreign tax reporting Budget forecasting expertise Account reconciliation expert PeopleSoft knowledge Great Plains familiarity Complex problem solving Excellent managerial techniques Strong organizational skills SEC call reporting proficiency General ledger accounting Expert customer relations Superior research skills Flexible team player Advanced computer proficiency (PC Mac) Effective time management Accomplishments Formally recognized excellence achieved financial analysis, budgeting forecasting. Experience 11/2012 09/2013 Volunteer Accountant Company Name － City State Federal compliance, review, preparation corporation, insurance, partnership private foundation tax returns. Coordinate fixed asset accountant necessary information correct tax depreciation calculations, review tax depreciation calculations schedules accuracy. Analyze accrual accounts deductibility pertaining provision tax return. Assist completion tax footnotes annual statements. Identify reportable transaction disclosures consolidated tax return prepare tax filings new entities, dissolutions liquidations assist audit requests, research implementation tax consequences. Participate implementation new provision, fixed assets, ERP systems. 05/2009 10/2012 Accountant Company Name － City State Responsible various general accounting duties including accounts payable, banking, check requests special projects needed. Processed accounts payable; including purchase order entry, invoice approval entry, follow vendors, aging reporting, processed daily checks various credits. Assisted month-end close financial reporting. Performed monthly reconciliation bank accounts, including reconciliation deposits accounts receivable. Maintaining accounting records preparing accounts management information small businesses (accountancy); advising clients business transactions, mergers acquisitions (corporate finance); Advising clients areas business improvement, dealing insolvency; detecting preventing fraud (forensic accounting); managing junior colleagues. 11/1997 05/2005 Accountant Manager Company Name － City State Performed periodic budgeting/modeling project monthly cash requirements prepared financial regulatory reports required laws regulations addition opening offices Ajman Sharjah. Prepared monthly annual expense forecasts, including necessary recommended action required manage costs achieve budget. Executed accounts receivable reporting enhancements reconciliation procedures order integrate QuickBooks accounting software vision software. Managed accounting operations, accounting close, account reporting reconciliations received, recorded, banked cash, checks, vouchers well reconciled records bank transactions. Developed online invoicing procedures several customers order streamline accounts receivable process, reduced invoice turn-around minimum 30 days. Performed complex general accounting functions, including preparation journal entries, account analysis balance sheet reconciliations. Education 8 2013 Masters Business Administration Accounting Keller Graduate School Management － City State US 2014 Masters Science Accounting Financial Management Keller Graduate School Management － City State US Certificate Essentials Bookkeeping Computerized Accounting New York City College Of Technology New York AND Holding NYS driving license E type. Skills Proficient Microsoft Office Suite, Access, QuickBooks, Turbo Tax, Vision Accounting Software, Peach Tree, Dac-Easy, Sage, PeopleSoft advance Microsoft excel