Professional Accounting Resume Sample

Abigail Rosas, CPA, MBA
4/2010 to Present ABC Manufacturing Company, Jersey City, NJ
Accounting Manager (9/2011 to Present)
Manage the monthly financial close process to ensure all ledger transactions are properly
recorded and analyzed.
Develop and manage the annual budget process.
Evaluate, redesign and implement new processes across different functional units of
the business.
Manage the weekly, monthly and quarterly financial reporting to meet internal and
external requirements, including compliance for the parent company's lender.
Oversee weekly cash flow submissions and working capital reporting to corporate office.
Led Finance team through ERP implementation and transition.
Responsible for all functions of the company's accounting department including trial balance,
billing, credit, collections, AP, AR, cash management and fixed assets.
Lead an accounting staff of five direct reports, including an Accounting Manager,
Credit Manager, Billing Clerk, AP clerk, and Accounting Associate.
Senior Accountant (4/2010 to 9/2011)
Participated in the monthly/quarterly close process which included preparing accruals,
monthly journal entries and loading results into Company consolidation software.
Performed monthly reconciliations and analysis of all Balance Sheet accounts.
Managed monthly consolidation process of all business units to ensure accurate and
complete submission of financial data.
Assisted business units in preparing opening balance sheets for acquisitions.
Analyzed actual costs compared to budget and forecast while preparing variance analysis
for management.
9/2008 to 4/2010 Big 4 CPA firm, New York, NY
Senior Audit Associate
Served as senior associate in-charge for firm audit engagements, which includes
management of staff members, review of staff workpapers, and primary liaison between
audit partner, manager, and client personnel.
Responsible for the audit planning, fieldwork, and completion of all audit work
through coordination of client deliverables.
Performed detailed analytical procedures over all significant financial statement fluctuations
Reviewed/analyzed client internal controls over financial reporting, identify issues,
and involved in making recommendations to management.
Managed client relationships and team members with aggressive timelines.
Strong understanding and experience with US GAAP, US GAAS, PCAOB
auditing standards, FASB, SEC and SOX.


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