Senior Accountant
Resume:
Robert Adelman
West Chester, PA 19380
********@*****.***
PROFESSIONAL EXPERIENCE
Azura Vascular Care, Malvern, PA 09/2022-present
Senior Accountant
. Perform monthly balance sheet reconciliations. Analyze for any transactions that are in the GP but not in SAP,
in SAP in a different vendor from the GP, etc. and send information to AP supervisor to correct, plus other key accounts.
. Prepare standard monthly, quarterly, and yearly journal entries to enter accruals, sublease invoices, prepaids, reversals and reclasses and
and any other journal entries necessary as directed by Accounting Manager. Maintain accuracy and integrity of the general ledger. Experience with intercompany transactions.
. Prepare and analysis financial statements as needed. Ensure financial statements are in accordance with GAAP
. Help in the monthly budget process comparing actual results to prior period actual results and explaining variances.
. Maintain detailed analysis for assigned monthly sheet accounts verifying accuracy of balances, resolving discrepancies and variances and identifying trends, and responding to inquiries from internal and external parties supplying appropriate documentation as needed.
. Perform month end, quarterly and year end close on a tight deadline ensuring all transactions are properly recorded and research unusual items to generate financial reports to the executive team.
. Systems ERP, SAP, Oracle, Excel, Microsoft Office, Blackline, Netsuite
Keystone Shipping Bala Cynwyd, PA 05/2022-06/2022
Staff Accountant
. Worked for a shipping company doing bank reconciliations, recording journal entries and posting to the general ledger.
. Cleared up a one year backlog for payroll bank reconciliations for employees of six ships in two weeks.
. Analyzed the general ledger for completeness and accuracy.
. Position was a one month contract.
Community Planning & Advocacy Council Pennsauken, NJ 08/2018-05/2021
Accountant
Worked for an organization doing financial reporting for grants given to social service agencies to help children and families in the South Jersey area.
Matched expenses on grant expenditure reports to ensure compliance with program budget and analyzed any variances.
Ensured efficient spending of grant money, progress toward goals, and that program requirements were met.
Analyzed financial statements and financial information to confirm match with CPAC funder requirements.
Prepared high quality reports on findings for supervisors.
Also worked with the general ledger, AR and AP transactions, payroll and processing grant payments
Systems: SAP, Oracle, MS Excel, Word, Outlook
Accountemps, Cherry Hill, NJ 01/2017-12/2017
Accountant/Financial Analyst
Worked for a healthcare company helping to prepare inter-company financial statements and budgets (including Balance Sheet, Income Statement, etc.).
Recorded financial transactions (including journals and GL), worked with accounts receivable and accounts payable, monthly close process, monthly accruals, balance sheet, bank and account reconciliations.
Gained knowledge of various financial management areas including credit and collection principles, financial statement analysis, business law, productivity and profitability, etc.
Helped to complete accurate budgets so that the company could meet its goals.
Prepared cash flow statements to ensure the company had enough resources to meet its financial obligations.
Helped to prepare monthly forecasts and projections.
Also prepared variance, operational and budget analysis.
Checked for the completeness, accuracy and integrity of all assigned accounts.
Paid attention to detail to eliminate unnecessary errors.
Prepared custom reports for finance and other departments and used charts and graphs to help visualize data.
Used problem solving, decision making and critical thinking skills to identify areas to improve financial performance.
Used time management skills to handle multiple projects simultaneous and complete work quickly.
Can work efficiently alone or as part of a team.
Systems: SAP, Oracle, MS Excel, ERP (Great Plains), Access, Microsoft Power Point, Oracle Hyperion
EDUCATION
Drexel University, Philadelphia, PA
Bachelor’s Degree in Business Administration
Concentration in Accounting
TECHNICAL
Accounting Software, Accruals, Accuracy, Analytical Skills, Audit, Bank Reconciliation, Budgeting, Business Management, Communication Skills, Financial Statements, GAAP, Organizational Skills, Mathematical Skills, Microsoft Excel, Microsoft Word, Microsoft Power Point, Access, Oracle Hyperion, ERP, Problem Solving Skills, Project Management Skills, SOX, Attention to Detail, Budget Analysis, Time Management Skills
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