Accountant
Wakefields Incorporated, San Diego, CA
September 2011 - Date
prepare monthly financial statements for company with annual turnover of $X
ensure accurate and timely monthly close activities
prepare monthly account reconciliations
review and verify accuracy of reported data
present all monthly and year-end financial reports
analyze and interpret financial reports and records
report on variances
present corrective action recommendations
ensure compliance with all statutory and company requirements
assist with development of annual operating budget of up to $X
review accounts payable and accounts receivable
prepare tax schedules
prepare for and coordinate internal and external audit processes
develop and implement internal controls and procedures
produce analyses regarding capital asset acquisitions
manage fixed asset process and policy
supervise and develop accounting team of 5 members
Junior Accountant
Stevens Resources, San Diego, CA
September 2006 - August 2011
carried out month-end close responsibilities
prepared financial statements and reports
presented variance analysis and explanations
prepared balance sheet reconciliations
compiled tax information for tax department
assisted with special projects as assigned