STAFF ACCOUNTANT RESUME

123 Your Address City, State, Zip Code (xxx)-xxx-xxxx your@email.com

Staff Accountant with 11+ years of experience in full-cycle accounting management. Proven track record of
developing and implementing accounting and financial systems, processes, and controls that enhance
business profitability.

PROFESSIONAL EXPERIENCE
AXIOM AMERICA, LLC, MILPITAS, CA
Staff Accountant, June 2014–Present
 Manage accounting functions for 3 different entities including accounts payable and receivable as
well as payroll, ensuring the integrity and accuracy of internal controls
 Play a key role in annual audits, compilations, and reviews, preparing detailed reports and
recommending remediation/corrective measures
 Streamlined the credit card and cash application process, reducing 2-week reconciliations to 1 week
 Automated several of our internal accounting processes, cutting the total time for bookkeeping and
handling reconciliations by 20%
 Realize $2M savings in annual costs by identifying and fixing a recurring error in the accounting
system

FRAZIER & DEETER, LLC, ATLANTA, GA

Staff Accountant, May 2009–June 2014
 Developed and implemented internal departmental reports to provide senior management with timely
information, improving our profitability and reducing operating costs
 Oversaw all accounting functions related to monthly collections totaling $5M, including creating
monthly aging, open invoices, sales, and revenue reports
 Restructured our miscellaneous cash receipts recording system, which decreased accounts
receivables by 15%
 Revamped the payroll process, which increased productivity and saved the company $300,000 yearly
 Managed client billing to vendors, ensuring accuracy by comparing PO to invoices, and conducting
bank/credit card reconciliations with 1,000+ transactions

EDUCATION
CALIFORNIA STATE UNIVERSITY EAST BAY, HAYWARD, CA
Bachelor of Science in Accounting, April 2009
 Honors: cum laude (GPA: 3.8/4.0)

ADDITIONAL SKILLS
 Expert in Microsoft Office (Word, Excel, and PowerPoint), and QuickBooks
 Strong background in cash management, monthly and year-end closings, audits, accounts
payable/receivable, payroll, taxation, and financial reporting
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