ตัวอย่าง Resume นักบัญชี (Accountant) ฉบับที่ 297
Resume Example Accountant #0297 ประมาณ 1024 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง O ACCOUNTANT / Arkansas State Highway Transportation Department | Mccrory, AR ระดับมืออาชีพ มีประสบการณ์รวมประมาณ 7 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 4 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 7 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- มีการกล่าวถึง SAP, QuickBooks, Quickbooks ซึ่งเป็นสิ่งที่ HR สายนักบัญชี ให้ความสำคัญ
- ประสบการณ์ 4 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
- มีทักษะแยกเป็นหมวด 10+ รายการ ให้ HR เห็นสเปกครบถ้วน
Professional Summary
Jessica Claire Dedicated Account Professional with seven years of experience in public accounting and financial management. Demonstrated talents in financial accounting and creating dynamic strategies to achieve business objectives and increase revenue. Excellent leadership skills with business optimization expertise. Seeking for a challenging and varied position that will enable to capitalize on sound accounting expertise, with opportunities for personal and professional growth.
Experience
O ACCOUNTANT / Arkansas State Highway Transportation Department | Mccrory, AR09/2021 - CURRENT
- Prepare month-end journal entries from accounting transactions
- Prepare A/R and Bank Reconciliations, operating accruals, and Misc revenue
- Provide journal entries and perform accounting on accrual basis.
- Evaluate and improve accuracy and completeness of financial records.
- Complete monthly KMA variance reports by supporting the KPMG audit process; and providing specific required analysis on assigned areas
- Maintain integrity of general ledger and chart of accounts.
- Collect and report monthly expense variances and explanations.
- Initiate comprehensive account assessments to check viability, stability and profitability of cable business operations.
- Execute financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements and month-end accruals.
- Collect and arrange financial information from CSG and ICOMS biller and enter details into SAP financial management system as well as Blackline.
- Prepare and update all required schedules for Enterprise and Resi clients
- Assist accounting manager to Identify and investigate variances to financial plans and forecasts. Review and analyze various transactional level details including accounts payable transactions and adjust the ledger accordingly
- Prepare revenue validations and perform revenue analysis annually, quarterly and monthly
- Promote continuous workflow and issue resolution through communication and identification of conflicts.
ACCOUNTANT / Arkansas State Highway Transportation Department | Mena, AR10/2017 - 09/2021
- Research and Resolve differences associated with incoming and outgoing return item cash letter that are received from Federal Reserve banks, Internal Departments, and other financial institutions through various banking channels.
- Research and Resolve multiple check error types such as Paid, Return, Double post, Advice request, Missing Items, Encoding errors and NOI.
- Balance and Reconcile internal accounts and general ledgers.
- Balance Federal Reserve accounts, Same Day settlement and clearinghouse account.
- Determine accounting entries and make appropriate disposition.
- Maintain internal operational and financial controls and ensure that are observed for all assigned cases.
- Prepare financial Entries regarding offsets accurately.
- Analyze and provide input to Team managers based on department procedures and escalates issue to team managers based on risk exposure.
- Process outgoing Retail Bank Returns which are sent to partner banks, FED and on Citi via Vsoft eReturns application.
- Perform research regarding fraud checks and make necessary debit, credit adjustments to client's acct based on research.
- Help in day to day closing of NYB proof
- Work on SVPCO reconciliation and NYB pivot reconciliation daily
- Reconcile NYB pivot acct charges and research outages to determine correct path to resolution Compile FRAC report and complete journals in full suite to necessary items
- Manage incoming emails from internal and external sources to departmental inbox and treat all inquiries with sense of urgency and route communication correctly and quickly
- Full exposure and expertise to various Citi applications Mainframe, eclipse, File net, full suite, frontier, web viewer and other Web Based applications.
- Train new employees on accounting principles and company procedures.
- Investigate and resolve variances in digital and physical records to promote record integrity.
- Analyze budgets, financial reports and projections for accurate reporting of financial standing.
ACCOUNTING AND ADMINISTRATIVE ASSISTANT / Myhr Partner | King Of Prussia, PA12/2015 - 04/2017
- Performed payroll functions, such as maintaining timekeeping information and processing and submitting payroll for various clients.
- Assisted in completing tax returns, preparing tax packages and helping clients with their tax planning. Helped clients with their sales tax processing and filing and also issuing 1099s for their vendors at year end.
- Filed individual and corporate taxes for clients through Ultra tax software
- Helped clients in paying invoices by verifying transaction information, scheduling and preparing disbursements, obtaining authorization of payment.
- Worked closely with Senior Accountants for preparation of quarterly and year end closing reports Helped Senior accountants in preparation of financial statements of clients
- Assisted accountants in preparing complex financial analytical reports as needed using excel (pivot table, V-lookups, charts etc).
- Prepared, examined, or analyzed accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Monitored status of accounts receivable and payable to facilitate efficient processing.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Assessed data and information to verify entry, calculation and billing code accuracy.
- Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
ACCOUNTING AND ADMINISTRATIVE ASSISTANT / Myhr Partner | Rochester, NY08/2014 - 12/2015
- Prepared and processed payroll information in QuickBooks.
- Assisted in preparing quarterly and yearly financial statements and printing reports and analyzing. Prepared debit, credits and total accounts on computerized spreadsheets and databases.
- Helped in tax planning and projections for clients and assist in solving their tax related issues.
- Helped senior accountant with preparation of tax and other financial reports.
- Handled client correspondence and tracked records to foster office efficiency.
- Processed invoices and expenses using Quickbooks and Bill.com
- Maintained complex digital filing system for financial information.
- Interacted with vendors, contractors and professional services personnel to receive orders, direct activities and communicate instructions.
- Performed general office duties, including answering multi-line phones, routing calls and messages and greeting visitors.
- Drafted professional memos, letters and marketing copy to support business objectives and growth. Created PowerPoint presentations for business development purposes.
Education
- Master of Science | Accounting
- Maryville University, St Louis, MO · Major in Accounting
- Bachelor of Science | Accounting
- Towson University, Baltimore, MD
Skills
Closing processesMonthly/Quarterly/Year End ReportsMS Office SuiteSAP and Blackline expertiseAudit coordinationRegulatory ComplianceMultiple tasking CapabilitiesAnalytical SkillsSpreadsheet managementWorkflow planning
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง O ACCOUNTANT / Arkansas State Highway Transportation Department | Mccrory, AR ประสบการณ์ 7 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 4 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ