ACCOUNTANT Summary Flexible accountant adapts seamlessly constantly evolving accounting processes technology. Seasoned staff accountant ten year background accounting. Core competencies include detailed oriented, organized, well excellent communication time management skills. Handles tasks accuracy efficiency. Passionate motivated, drive excellence. Highlights Microsoft Excel (v-lookups, macros, pivot tables), Microsoft PowerPoint, Microsoft Access, Microsoft Word, Microsoft Outlook, JD Edwards/AS 400, Microsoft Accounting Office, Image Freeway, QuickBooks, SAP, LX, SAGE Experience Accountant 10/2014 － Current Company Name － City State Manage Construction Progress Accounts, depreciation, additions, transfers, dispositions tangible intangible assets. Tracked capital spending approved capital requests. Reconcile fixed assets subsidiary ledger generate monthly ad hoc reports effectively complete monthly roll forward. Record maintain capital leases. Create monitor system controls, procedures, forms recordation fixed assets. Assist full cycle accounting financial reporting month end close Prepare multiple balance sheet reconciliations. Perform research analyses determine trends, estimates, significant changes various P&L accounts. Manage property tax statements update monthly accruals. Collaborate maintain strong working relationships field well corporate finance corporate departments. Provide support, research, analysis, information reporting needed Regional Finance Directors, Plant Controllers, Operations Management, Corporate Finance. Assist interim annual audit. Work special projects prepare ad hoc reports analysis needed. Senior Staff Accountant 01/2013 － 10/2014 Company Name － City State Perform significant role month-end close including preparation production reports, journal entries account reconciliations. Analyze financial transactions assist preparation balance sheets, P&L's financial reports. Ensure transactions coded accurately financial reporting integrity maintained. Review analyze monthly product cost well publish analyze monthly budget vs. actual reports. Manage Construction Process Accounts, fixed assets, depreciation, additions, transfers, dispositions fixed intangible assets. Conduct annual physical inventory fixed assets manufacturing plants, distribution centers galleries. Compose Quarterly Consolidated Financial Statements parent company. Generate Intercompany Foreign Currency Financial Statements. Observe reconcile physical inventory. Calculate year-end raw materials inventory manufacturing facilities. Compile analysis corporate financial data provide management internal reports. Assist controller interim annual audit. Provide consequential analysis support, ad hoc requests, projects duties assigned Director VP Finance. Review explain variances budget/forecast production monthly, quarterly, annual basis. Staff Accountant 02/2009 － 12/2012 Company Name － City State Prepare journal entries expense allocations, accruals, corrections adjustments. Manage master data ERP system new inventory items. Prepare wire transfers processing inter-company payments. Process monthly sales commissions commission Transfers. Prepare budget forecast annual capital budget construction process accounts. Prepare bank account reconciliations. Prepared, examined, analyzed accounting records, financial statements, financial reports assess accuracy, completeness, conformance reporting procedural standards. Developed, maintained, analyzed budgets, preparing periodic reports compare budgeted costs actual costs. General Ledger Specialist 05/2001 － 02/2009 Company Name － City State Post daily journal entries general ledger. Reconciled fixed asset accounts balance sheet accounts. Reconciled teller daily balance sheets prepares summary worksheet Prepared weekly FR2900 Regulation D Federal Reserve Requirement Report. Assisted month-end close year-end close Analyze correct bank account reconciliations Execute wire transfers Assist interim annual audit. Perform job-related duties special projects. Education 2008 Keller Graduate School Management － City State Master Business Administration Accounting GPA: GPA: 3.67 Accounting GPA: 3.67 2006 DeVry University － City State Bachelor Science Technical Management Accounting GPA: GPA: 3.66 Cum Laude, Dean's List Technical Management Accounting GPA: 3.66 Cum Laude, Dean's List Skills account reconciliations, Accounting, accruals, ad, AS 400, balance sheet, balance sheets, budgets, budget, controller, Corporate Finance, ERP, Finance, financial, financial reports, financial reporting, Financial Statements, fixed assets, forms, general ledger, Image, inventory, JD Edwards, ledger, Director, macros, materials, Microsoft Access, Microsoft Excel, Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, month end close, Operations Management, pivot tables, Progress, QuickBooks, reporting, Requirement, research, SAGE FAS, sales, SAP, tax, year-end