Senior Accountant
Resume:
***** **** ******, ********** ** *****
***********@*****.***
JULIET TANTTU
SUMMARY
Passionate professional seeking an opportunity that utilizes my education and experience.
Strong track record of adding value at past employers by creating a positive team environment,
meeting deadlines with accurate and complete documentation, and continuously drive
improvement for myself and employer.
CAREER PROFILE
Analytical, organized and detail-oriented accountant with 4+ years of experience with ledger processes, expenses tracking, account reconciliations, account analysis, and assisting with the annual audit and the month-end close process
Strong academic foundation in auditing, Sales Use tax, and Full cycle Accounting. Knowledge of US GAAP, GAAS, IFRS, and PCAOB principles/standards. Proficient with SAP, QuickBooks NetSuite, and Excel (advanced) and Syteline.
Senior Accountant
Continental Hydraulics and Hydreco December
2023-present
• Prepare and review all month end journal entries, which include cash, debt expenses,
accrued expenses, asset transactions and allocated expenses. Assist with the
preparation of monthly financial closing and financial package to the company’s
headquarters.
• Maintain daily record of bank transactions. This involves processing bank transfers in
accordance with established procedures and partnering with bank representatives in
resolving any outstanding issues and reviewing all supporting documents.
• Monitoring monthly cash positions according to forecast targets. This involves
communicating directly to the director of finance of any risks and opportunities in
meeting the targets.
• Develop, implement, modify, and document record bookkeeping and accounting
systems, making use of current computer technology.
• Maintain fixed asset system. Record disposals gain/loss, direct asset identification and
track movement, determine which items to capitalize and the G/L account to classify.
• Reconcile all balance sheet accounts each month and payroll reporting.
• Coordinate and assist in preparation of annual inventory and year end audit. Generate
and assign audit schedules as requested by auditors.
• Prepare a portion of the corporate monthly financial reporting package for senior
management.
• Responsible for major functions of the month-end close process.
• System used- Syteline and Sage
Senior Accountant
Worthington Aviation. March 2023-12/25/2023
• Preparing daily Bank Balances,
• Assisting in preparing financial statement accordance with GAAP
• Post daily journal entries into Quantum based on daily accounting activity.
• Prepare monthly reconciliation,
• Reconcile sales revenue regularly and assist in handling financial records.
• Update sales commissions on monthly basis.
• Update inventory on a monthly basis
• Assist with month end closing.
Accountant
Advanced Recovery Specialists 4/30/2022-March 2023
Accountant
• Preparing daily Bank Balances,
• Assisting in preparing financial statement accordance with GAAP
• Post daily journal entries in NetSuite based on daily accounting activity.
• Prepare monthly reconciliation,
• Reconcile sales revenue regularly and assist in handling financial records.
• Update sales commissions on monthly basis.
• Update inventory on a monthly basis.
Lunds $ Byerlys (Robert Half)
Accounting Specialist 06/02/2020-4/15/2022
• Process accounts payable and receivable.
• Ensure all payments are made on time,
• Collaborate with finance personnel to develop approaches for creating more-accurate
financial records and models for the company.
• Determine proper company filing schedule based on available information.
• Assisting the accounting department in daily, monthly, and annual activities
• Maintaining accurate and complete records, including ledgers, invoices, and receipts
• Monitor aging and open invoices from different vendors.
• Record accrual at the end of every month.
Education
Bachelor's degree in accounting / Metropolitan State University, Saint Paul, MN
• Distinguished member of the AICPA group
• Relevant Coursework: Advanced Strategic Management Accounting, Advanced accounting,
Accounting Information Systems, Business Taxation
Activities
• Members of the Student Life & leadership Development.
• Community service: Actively volunteer at a local food-shelf twice a month to serve food.
• Reading and watching Movies.
Contact this candidate