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AJT | Certified Public Accountant Sample Resume


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Certified Public Accounting – Manufacturing

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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.

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