Auditor, Staff Accountant - Accounting Bookkeeping Resume Search
Auditor, Staff Accountant - Accounting Bookkeeping Resume Search
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Auditor, Staff Accountant Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 54433
Desired Job Location: Atlanta, Georgia Date Posted: 9/19/2011
Type of Position: Full-Time Permanent Availability Date: Immediately
Desired Wage: 40000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel:
Highest Degree Attained: Bachelors Willing to Relocate: No


Objective:
Highly analytical, efficient, and
accomplished professional, with solid
educational background and broad-based
experience in all aspects of accounting
operations, organizational
administration and support, as well as
customer service. Equipped with proven
adeptness in accounting concepts and
system, with ability to maximize
performance of fiscal operations and
optimize profitability through strategy
formulation, risk management, and
regulatory compliance. Possess in-depth
knowledge of variance analysis,
financial reporting, and reconciliation;
skilled at planning strategies and
implementing cost control actions to
consistently attain corporate goals and
objectives.


Experience:
RELEVANT EXPERIENCE

SMS CHARTERED ACCOUNTANTS | NASSAU, N.P,
BAHAMAS | 2010 – PRESENT
STAFF ACCOUNTANT/AUDITOR

Leverage management capabilities in
directing and coordinating the
activities of four staff member within
the organization. Thoroughly manage the
preparation and evaluation of journal
entries, bank reconciliations, and
numerous analysis, including profit and
loss (P&L) variance, intercompany
accounts, and aging. Spearhead the
creation of quarterly, monthly, and
annual financial reports as well as the
processing of management reports on
sales, expenses, and employee
performances. Broaden skills and
knowledge of junior staff by providing
effectual training and supervision.
Proficiently handle the design and
creation of management letter,
engagement letters, proposals, and audit
issues memorandums. Utilize familiarity
in QuickBooks in recording and
maintaining general ledger and journal
entries, client billings, and invoicing.
Arrange and carry out annual budget for
the organization as well as all
financial reports, which include P&L
statement, balance sheet, statement of
cash flows, as well as year-end
financial reports. Lead, coordinate, and
facilitate comprehensive financial
audits and agreed-upon procedures along
with internal control and substantive
testing. Develop productive working
relationships with seniors and managers
through frequent collaboration to
identify and address accounting and
auditing discrepancies. Implement
proposal adjustments to journal entries;
facilitate discussion of audit findings
with clients. Resourcefully design and
create management representation letter
comments and recommendations while
drafting audit reports for management
review.

KEY ACHIEVEMENTS:
- Played a pivotal role in
streamlining and refining operational
and internal controls.
- Recognized for outstanding work
performance and received pay increase
award within six months of tenure.
- Executed the instigation,
design, and development of an effective
office procedure manual.
- Led efforts in reducing company
expenses by 20% within six months
through development and implementation
of paperless methods for office supply
usage; eliminated unused software and
over limit, interest, and late fees.
- Drove the attainment of
corporate goals and objectives in a
timely manner through coordination of
audit team activities.
- Efficiently analyzed, resolved,
and identified variances between actual
results and forecasts/budgets in a
timely fashion; made corrective action
recommendations to management as
necessary.

STERLING COLLECTIONS LIMITED | NASSAU,
N.P, BAHAMAS | 2009 – 2010
CLIENT REPRESENTATIVE (COLLECTION AGENT)

Regularly communicated with external
agencies and other sources through
telephone, letter, electronic
communications, and personal interviews
in order to research, locate, and
identify information on individuals or
entities with delinquent accounts.
Effectively liaised between the company
and client regarding collection of
revenues owed; interfaced and sustained
constant communications with debtors by
explaining and interpreting bills and
other accounts. Applied multifaceted
approaches in performing diverse tasks,
such as gathering and outlining data,
arranging clear and comprehensive
reports, composing letters, and
conveying facts and information in a
courteous, tactful, and firm manner.

KEY ACHIEVEMENTS:
- Earned accolade for obtaining
the highest amount of collections during
the July and October 2010.
- Delivered excellent customer
service and ensured total satisfaction
by promptly addressing and resolving
inquiries and concerns from debtors and
clients; established and cultivated
long-term quality relationships.
- Closely supervised, monitored,
and determined collection actions for
debtor’s ineffective accounts and
referred them to supervisor for legal
action or discharge from accountability.

ELEVATOR SERVICES LIMITED |
INDIANAPOLIS, IN | 2004 – 2008
ADMINISTRATIVE ASSISTANT AND PAYROLL
CLERK

Exemplified advanced administrative
skills in composing and editing
correspondence and memoranda as well as
preparing and analyzing fairly complex
information and data. Held responsible
for planning, scheduling, and
coordinating meetings, events,
interviews, appointments, and other
similar activities. Ensured accurate and
on-time recording of all employees’
vacation, sick leave reports, time
reports, job data forms, and other
personnel reports. Generated and
completed monthly national insurance
report. Managed and processed payrolls
for more than 20 employees; maximized
workflow of payroll operations through
instigation and implementation of
payroll software. Built and maintained
strong rapport with bankers, insurers,
and solicitors during the entire
financial transactions. Assumed full
accountability in performing accounting
tasks related to accounts payable and
receivable. Supervised and monitored
internal and external mail functions;
administered the compilation and
maintenance of client and employee
files.

KEY ACHIEVEMENT:
- Gained wide-ranging knowledge of
general accounting principles;
coordinated the posting of balances,
payroll reconciliation of department
monthly ledgers, as well as preparation
and creation of bank deposits and bank
drafts; oversaw and worked on the
processing of petty cash disbursements.

OTHER EXPERIENCE

SALES ASSOCIATE/ASSISTANT LOGO DESIGNER
(DIGITIZER), BAHAMAS EMBROIDERY |
NASSAU, BAHAMAS | 2001 – 2004
ASSISTANT MANAGER, CHIPPIES WALL STREET
CAFÉ | NASSAU, BAHAMAS | 2000 – 2001


Education:
EDUCATION

THE COLLEGE OF THE BAHAMAS | NASSAU,
BAHAMAS
BACHELOR OF ARTS IN ACCOUNTING (HONOR
ROLL), 2011



CERTIFICATIONS

- Level 1 Accounts Pitman 1st
Class Passed, 2000
- Spanish Comprehension
Certificate, CPI Heredia, Costa Rica
- QuickBooks Pro Certificate
- Credit and Collections
Certificate
- 5 BJCs
- 7 BGCSE’s
- Series 6


Affiliations:
PROFESSIONAL AFFILIATION

- Amistad Bahamas


Skills:
AREAS OF EXPERTISE


General Accounting and Auditing
Financial System and Accounting
Management
Payroll Process and System Integration
Continuous Productivity Improvement
Office Administration and Functions
Customer Service and Relations
Rapid Conflict Resolution
Leadership and Team Building
Communication and Coordination
Time Management and Prioritization


Additional Information:
ACTIVITIES

- Salsa Casino Atlanta and Bahamas
- Former President of the Big
Brothers, Big Sister Youth Program, St.
Agnes, 1999-2001



TECHNICAL SKILLS

- Microsoft Office Suite 2003 and
QuickBooks Pro 2011


Reference:
Available upon request.


Candidate Contact Information:
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