Excited woman

AJT | Certified Public Accountant Sample Resume


job title, keywords or company
city, state or zip

Certified Public Accounting – Manufacturing

Your Name, CPA
Address, Phone and Email

Manufacturing Company, City, ST September 2003- May 2004
Certified Public Accountant – Accounting Manager

  • Responsible for firm’s larger family owned manufacturing group including S-Corp, Partnership (with specially allocated stepped up basis), individuals including year-end tax planning and buy-sell agreement issues.
  • Reviewed the firm’s largest non-profit union financial statements and Department of Labor report LM-2.
  • Prepared reviewed financial statements for a small business client in which the employees are purchasing the company from the former owners with a bank leveraged employee stock option buy-out agreement including loan covenants, related ratio strategies and planning.
  • Prepared a compilation, consolidated tax return and owner’s individual return for the owner of a small corporate multi-state van remodeling company.
  • Prepared a reviewed financial statement and corporate tax return for a small business client disposing of a segment of its operations including related tax benefit and discontinued operations reporting issues.
  • Responsible for reviewing, managing, training and delegating assignments to staff and other related duties as necessary.

Another Company LLP, Company, City, ST November 2002- August 2003
Accounting Supervisor

  • Responsible for a new consolidated entities broadcasting audit client’s balance sheet, income statement, cash flow statement, including an account variance analysis and control recommendations.
  • Lead a new manufacturing review engagement, requiring preparation of balance sheet, income statement and cash flow statement including account variance analysis and explanations.
  • Prepared a consolidated trial balance compilation report including account analysis for retail clothing client.
  • Lead a new consolidated entities infomercial audit client ($130 million revenue per year) requiring a balance sheet, income statement, cash flow statement and controls consulting engagement.

Yet Another Company LLP, Company, City, ST September 1998 - November 2002
Senior Accountant

  • Responsible for largest real estate investment trust client’s (purchased for $1.1 billion) gross receipts audits.
  • Performed the largest business management client’s account reconciliations and general ledger review.
  • Lead staff on non-profit audit engagement and performed the investment bookkeeping services.
  • Prepared entity bookkeeping for doctors and pharmacy owner clients.
  • Member of each audit team on the firm’s largest annual GAAP audit client ($150 million in revenue/year).
  • Responsible for the firm’s largest farming client’s consolidated trial balance reviewed financial statement.
  • In charge of both commercial lending mortgage banking audits.
  • Performed consulting services regarding internal controls, litigation support and account reconciliations.

Public Company, Company, City, ST March 1996 -August 1998
Senior Accountant

  • Conducted highway construction, operational, and special audits.
  • Performed internal audit compliance procedures regarding federal, state, local, and agency regulations.
  • Presented audit reports/findings in writing to upper management regarding operational reviews.
  • Performed audit and reconciliation of the department’s annual federal highway fund expenditures.

School of Business Administration
Bachelor of Science Degree in Accounting

ATB; Caseware/Caseview; QuickBooks; Quicken; Datafaction; Mas90; PPC; CCH's Fixed Assets, Trial Balance; Microsoft Word and Excel.

< Back to Resume Center


Jobs in Accounting

Accounting Job Descriptions

Featured Accounting Jobs

Earn a Degree in Accounting Today

© 2012 | Contact Us | Site Map | | | | About Us | Follow us

Related pages

accounting jobs in charlotte ncpayroll technician jobsoracle apps resumeaccountant job description and salaryap supervisor job descriptionfpa job boardcash application proceduressample unsolicited cover letteraccounts receivable clerk job descriptionexample of resume for fresh graduate accountantexample of cover letter for applying jobfinance resumes examplesrole of cfo in an organizationcpa bio examplescfo job description salaryaccounting paraprofessional job descriptionbusiness analyst resume samplescover letter for accounting internshipresume examples entry levelreal estate fund manager job descriptionaccount payable resumeduties of a book keeperjob description of a bank clerksalary accounts payable clerkpricewaterhousecoopers salariesspecimen of job applicationaccounts payable accomplishments examplesbank analyst job descriptionsample cover letter administrativeaverage salary for senior accountantsalary entry level accountantcorporate treasurer responsibilitiescover letter for assistant restaurant managersection supervisor job descriptioncfo resume templatesresume template for business analystcover letter for accounting managerfinancial analyst resume examplescustomer care executive resume samplebilling and coding responsibilitiesberdonllpjob description payroll supervisorjob description for accountantsphone clerk job descriptionjob description of medical billercost accountant job description manufacturing companyjob description for assistant controllergeneral ledger accountant dutiesresume summary examples entry leveladp pay expertgeneral ledger descriptioncollections specialist salarysample resume for accounts receivable clerkduties of a bookeeperaverage salary for accounts receivable specialistcover letter accounting fresh graduatebank treasury function overviewobjective in resume for accounting assistantcomptroller responsibilitiescfo qualificationssample resume for accounts payablesamples of resumesfunctional resume samples freecover letter for bookkeeperaccounting jobs in waukesha wijob description for medical billing and coding specialistproperty accountant resumebookkeepers jobexample of unsolicited cover letteraccounting jobs in austin texasappointment letter format for accountantprice waterhouse coopers jobs