Accountant Job Letter & Resume Template

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Accountant Resume Template (#42605)
This free accountant job cover letter and resume template example will help you to learn how to create, write and format a simple cv resume and job cover letter for being able to build yours. View our simple 'accountant job cover letter and resume template' example.

» Accountant Job Cover Letter

From / Candidate Inf.

- Full name
- Address: city, state, zip code
- Contact mobile / phone numbers
- Email address
To / HR Personnel Inf.

- Title/Name
- Position
- Organization name
- Organization address

Date:

Dear Hiring Manager:

I'm submitting a letter to express my strong desire to be considered for the position of "accountant" being offered by [ organization name ]. I fully believe I'm qualified to fill the position and make great contributions to encourage the growth of organization.

My Career Summary

A brief review of my career working experience will reveal what I can contribute to [ organization name ]:

I have 28 years old, finished B.Sc commerce from the faculty of commerce, finished training as cma, ifrs, with a total working experience of 6 to 7 years, and from 6 years started working as accountant.

I'm convinced that I can provide you with the detailed information needed for you to see what positive contributions I could make if given the chance to come in for an interview.

At your earliest convenience please contact me at 323.937.3931, or send me an email.


Sincerely,
[ Applicant name ]

» Accountant Resume Template

Professional experience:

Accountant employee from [ joining date ] till [ leaving date ]

Responsibilities:

Responsibilities as a general accountant, fixed assets module, handling fixed assets additions, disposals and write offs journal entries; analysis ensuring the conformity to the agreed rules and regulations of the company; reconcile and compare monthly fixed asset subsidiary ledger with general ledger; Responsible for running the system monthly depreciation and ensure of the accuracy for the accounting entries per category before posting the system run; Contribute in the year end physical count committees for fixed and current assets in head office and site and resolve any resulting discrepancy discovered, bank modules and treasury; journal creation for all bank account transactions deposits withdrawals; manage all cash management functions including cash concentration; Internal transfers between accounts ensure adequate liquidity in all bank accounts with the optimal cash balance for working capital needs and place the surplus cash into short term deposits; prepare bank statements reconciliations and thorough investigation of un reconciled items; handling petty cash head office site and preparing petty cash reimbursements reports; Assist in handling the currencies forward deals with banks in order to mitigate the foreign currency exposure; assist in managing debt obligations and lender relationships with the chief accountant; ensure treasury activities are in compliance with the group policies, accounting guidelines, internal controls and limits of authority, reviewing cash, checks transfer payments, deposits transactions and entries; revaluating all bank accounts in foreign currencies, accounts receivable module; recording of monthly sales invoices into the accounting system, handling incoming payments to the organization, whether in terms of checks, cash or other payment forms; responsible to perform monthly trade and other receivables analysis and aging reports, accounts payables module; review all invoices for appropriate documentation and approval prior to payment; Entering vouchers using three way matching purchase orders contracts supplier invoices receiving report; verify the accuracy of accounts payables batch output to insure correct coding of vendor, cost center, general ledger account, invoice amount, and matching these to check or transfers; prioritize invoices according to cash payment terms process check requests, match invoices to checks; obtain all signatures for checks and distribute checks accordingly; responds to all vendors and answers their inquiries, perform vendor analysis; aging reports and revaluation of payables in foreign currencies, inventory module; Prepare and monitor all inventory transactions receiving issuance return disposal with a good knowledge of accounting inventory methods fifo first in first out and weighted average; Reconcile physical inventories to accounting record on a monthly basis and take the proper action regard any variances occur; compare inventory subsidiary ledger with general ledger on a monthly basis, general ledger assistance; post all payments to general ledger and apply it with the correct invoice; preparing prepayments rent insurance expense entries on general ledger; preparing general ledger entries for accrued expenses and revenues, controlling the inter company transactions, settlements and authentications, tax assistance; handling all with holding tax issues on local and foreign suppliers; preparing deferred sales tax on imported goods payments and follow up of related lg s; preparing monthly sales tax returns quarterly with holding tax returns reports to tax authority, general duties tasks performed; prepare monthly analysis for all accounting modules for the closing purpose; assist with month year end closings to prepare various excel reports; responsible for problem solving with site members regarding any queries raised; communicate with the mother company for getting higher approvals; cooperating with the internal the external auditors in the execution of their responsibilities; performs other duties as required to support the cfo and accounting department; maintain files and documentation thoroughly and accurately; in accordance with company policy and accepted accounting practices, computer skills and accounting software, excellent working knowledge with microsoft office; proficient user of the accounting system microsoft dynamics great plains; efficient and effective usage of internet browsing techniques.

Educational Qualifications:

B.Sc, Commerc, accounting sectio, commerce faculty, clorado universit, 5/2007.

Objective:

Resuming my career as - accountant - in a company where I can express my skills and experience.

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