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

business unit coordinator job descriptionaccountant jobs in charlotte ncvolunteer cover letter examplesfull charge bookkeeper job descriptionindeed com brunswick gasample ba resumeswilliam touche deloittevice president resume samplessample resume for accounting manageradp parollforensic accounting salariesbkd careersfinancial analyst resume objectivepayroll associateaccount payable clerk job descriptioncadetship accountingsample senior accountant resumesample medical billing resumereal estate developer resumebusiness systems analyst resume examplesjob description of chartered accountantchartered accountants job descriptionwashington dc cpa firmsjob descriptions for accountanthealth insurance resume samplepayroll responsibilities job descriptionadp employment reviewshow to write resume singaporeduties of bookkeeperrestaurant general manager job description resumeventure capital resume sampleaccounting objective for resumecpa jobs utahresume chartered accountantobjective accounting resumecover letter for senior accountantpublic accounting resume examplesadvanced business acquisitions salarysample resume financial advisortreasury director job descriptionfree places to post jobspayroll clerk average salarybranch auditor job descriptionmanaging director duties and responsibilitiessample non profit resumeaccount manager cv exampleattorney job description sampleaccountant jobs atlantaexamples of resume summary statementsaccountant roles and responsibilitieskpmg advisory senior associate salarysample cover letter for account managercfo responsibilities summarytax accountant resumefund accountant resumejunior accountant dutiessenior internal auditor resumejd edwards resumepublic accounting firms nycaccounts payable team leader job descriptionhorne accountingwhats a general ledgercv for accountant fresherclerk of works job descriptioninternational accountant job descriptioncatering duties for resumenon profit cfo job descriptionentry level bookkeepingcost accountant job profilefinancial specialist adalahaccounts receivable job description and dutiessalary for accounts payable coordinatorsolicited cover letter sample