Accountant - Accounting Bookkeeping Resume Search
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Accountant Resume

Desired Industry: Accounting/Bookkeeping SpiderID: 67647
Desired Job Location: Boston, Massachusetts Date Posted: 3/4/2013
Type of Position: Full-Time Permanent Availability Date: Immediately
Desired Wage: 55000.00
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: Bachelors Willing to Relocate: No

Solid background in accounting, general ledger maintenance, month-end close, reconciliations, and financial reporting.
Earned Premier Achievement Award for ensuring prudent expense management that engendered growth of $202k in fee revenue related to Health Savings Account product.
Proactively identified $300k savings in cost allocations by mining billing reports and collaborating with senior management.
Re-engineered the reconciliation procedure for internal deposit accounts to improve control and reduce risk. Won a Risk Management Award for this effort.

Boston Private Bank and Trust October 2012 February 2013 SR. ACCOUNTANT
Set up prepaid invoices.
Posted fixed assets into the fixed asset system.
Ran monthly fixed asset depreciation.
Ran monthly close for investments, fixed assets, and prepaid items.

Upromise Rewards June 2012 August 2012 SR. FINANCIAL ANALYST
Partnered with accounting to support the monthly close process for the Sales and Marketing team.
Prepared financial reporting including forecast vs. actual results, monthly revenue and related metrics, headcount, and operating expenses.
Reviewed and analyzed results with business owners.

Sun Life Financial 2010 2011 SR. FINANCIAL ANALYST
Restated monthly earnings report from CGAAP to IFRS and built earnings statement in IFRS for 51 legal entities.
Reconciled NAIC profit and loss statement to IFRS books. Re-worked the monthly earnings report with NAIC numbers for each legal entity to facilitate the NAIC earnings forecast process.
Restated KPI reports to reflect corporate hierarchy changes and updated them into Hyperion Smartview.

FusionStorm 2011 SR. ACCOUNTANT
Assisted external auditors with the annual audit in preparation for IPO.
Reconciled accounts payable account to vendor statements.
Corrected the service revenue accrual.

Drove the month-end close process including detailed review of all account reconciliations, variance and trend analysis, and overhead allocations.
Oversaw general ledger, accounts receivable including customer billings, revenue, accounts payable, operating expenses, and purchase order process.
Prepared and posted accrual, prepaid, adjusting, and inter-company entries.
Maintained the documentation of internal control procedures for SOX 404 and assisted with testing.
Determined appropriate revenue recognition, deferred revenue, cost capitalization, and project accounting.
Prepared monthly financial reporting packages, including balance sheet, income statement, and performance scorecard.
Performed ad-hoc personnel, unit costs, profitability, and other analysis as requested.
Compiled fixed asset and associated depreciation schedules.
Key contact person for internal and external audits.

Conducted month-end close functions and P&L analysis for Global Wealth and Investment Management Technology.
Consolidated financial results for the Consumer Technology and Operations Division.
Prepared SOP 98-1 entries for software development projects and monitored project costs against budget.
Performed monthly reviews of balance sheet reconciliations. Cleaned up accounts that were not reconciled or had never been reconciled.
Key team member in successful migration to a new reconciliation system.
Re-engineered the reconciliation procedure for internal deposit accounts to improve control and reduce risk. Won a Risk Management Award for this effort.
Facilitated finance systems conversions and account mapping following mergers and acquisitions.

Northeastern University, Certificate in Advanced Accounting, GPA 3.9

Boston, University, B. S. , Accounting, GPA 3.7


Month-End Close
SOX 404 Compliance
GL Maintenance
Board Reports/Presentations
Financial Statement Preparation
Variance/Trend Analysis
Audit Preparation
Expense Control
Ad Hoc Reports


Hyperion Essbase
Hyperion Planning
Oracle 11i
Business Objects
Peoplesoft GL
Advanced Excel
Sage Fixed Assets

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