Customize this Outstanding Accounting Manager Resume 3

Redo this Outstanding Accounting Manager Resume 3 Redo this Outstanding Accounting Manager Resume 3 Test Accounting Manager ResumeCreate Resume EXPERIENCE:Accounting Manager-Cardiovascular Biotherapeutics Inc, Las Vegas, NV03/05-CurrentSEC Reporting:Prepares and records occasional reports (10-Q, 10-K, 8-K, and so forth) with the SECPrepare and compose the Management's Discussion and Analysis of aftereffects of activities and money related condition (MDA) including footnotes.Prepare quarterly and yearly budget summaries â€" monetary records, pay articulations, incomes, and related commentaries and supporting materials including fixed resources, as per GAAP and SEC guidelines and regulationsPreparation of fiscal reports, other budgetary calendars and supporting timetables expected to document intermediaries and enlistment proclamations with the SEC Day-to-Day Accounting:Supervising and dealing with a bookkeeping office that at present incorporates six workers and is relied upon to develop. Guarantee the correct and consistent progression of everyday exercises including month-end clos e, diary sections, account compromise and examination for different asset report and salary explanation records and bank reconciliation's.Review non-routine diary entries.Perform and audit representatives and expert's finance and regulate the issuance of 1099/1042 structures at the year-end.Liaise with the lawful division for the investment opportunities/warrants gave and screen the money related ramifications of worker/advisor understandings, advantage plans and investment opportunity awards. Play out the FAS123(R) â€" count on the investment opportunities/warrants for stock remuneration revealing. Obligation Covenants: Provide on month to month premise money related data and supporting calendars expected to finish consistence investigations of the companys different obligation covenants.Calculate the month to month enthusiasm on the notes to be paid in real money/shares on a quarterly premise. Play out the FAS133 subsidiary computation on the notes changed over, intrigue installme nts made and alternatives practiced by non employeesInternal Management Reporting and Budgeting: Ensures ideal readiness of the executives reports for month-end close and incorporate suggestions in regards to discoveries to the organization's administration Perform bookkeeping money related goals by estimating prerequisites; setting up a yearly spending plan; planning uses; dissecting fluctuations and starting restorative activities Internal Controls: Responsible for keeping up an arrangement of inner controls that is Sarbanes-Oxley compliant.Interface legitimately with the organization's review advisory group in regards to monetary revealing, administration and interior control matters.Monitor and keep up the inward controls of the bookkeeping framework to guarantee that the budgetary situation of the organization is appropriately reflected. Screen bookkeeping division strategies and methods and suggest improvements.Other duties:Successfully changed over general record framework fr om QuickBooks to Net suite Accounting, altogether upgraded bookkeeping framework with planning units, revealing arrangements, and controls. Senior Accountant Metrocities Mortgage Inc, Sherman Oaks, CA11/02-03/05Reconciliation/readiness of the branches' fiscal reports ABA's (Affiliated Business Arrangements) on a month to month premise and solidify them at the year end.Responsibilities included planning of the month to month PL and figures, month to month streak reports, quarterly conjectures and yearly plans.Analyzed and investigated the cost change on a month to month reason for every specialty unit/branches, evaluated irregular cost records and guaranteed the cost information is distributed accurately. Likewise helped with performing month to month examination of corporate between organization adjusts. Accommodated point by point general record accounts corresponding to the individual benefit places and accommodated Member's Capital, Partnership Distribution and Income Distributio n against the general ledger.Analyzed and arranged the roundabout cost on a month to month reason for every specialty unit, branches and corporate.Proactively collaborated with different offices all through the association (counting the Lending and Deposits dept.) to give data important to aid their dynamic processes.Staff Accountant Sunwest Mortgage Inc, Cerritos, CA04/00-10/02 Duties included readiness of month to month budget summaries for the corporate the branches.Oversee month to month general record the board, e.g., checked on bank compromise, sub record compromise and other month to month shutting systems including between organization balance compromise and month end shutting entries.Other obligations included getting ready diary sections for commissions accumulations, lease portion; evaluation costs gatherings, reclasses of salary costs. Accommodated stock check information from the stockroom group versus stock information from the bookkeeping framework. Performed stock in consistency investigation and guaranteed appropriate procedures are set up to secure hazard exposure.Managed day by day income figures. Composed with creditor liabilities and the money the executives gathering to decide the necessities and accessibility of money. Worked as the contact between the association and money related institutions.Accounting Associate Computer Resolutions, Lakewood, CA04/99-03/00Responsible for the opportune issuance of the organization's month to month and year-end fiscal reports to the administration, loaning establishment and other explicit vendors.Duties included dealing with accounts receivables/payables, day by day bank stores compromise's and financial plan preparations.Accounts receivables payables included records compromise of clients/merchants, charging, assortments upkeep of A/R A/P reports, handling costs seller payables.Other obligations included money the executives, month to month bank compromise, planning of 1099's at year-endResponsible for helping with wire moves. This included vouchering and applying the manual wire installment in Quickbooks.Staff Accountant Prime Broking Company (India) Ltd, Bombay INDIA05/01-03/99Responsibilities included planning of fiscal summaries and survey of the general record for review purpose.Meet cutoff times included month, quarter and year end close obligations, guaging, planning, and deals charge reporting.Oversee the organization's bookkeeping tasks, assisted with actualizing frameworks to computerize forms at every possible opportunity. Administered staff bookkeepers to guarantee the best possible procedures are being followed, diary passages posted are exact by looking into work and giving criticism to guarantee the procedure is running efficiently.EDUCATION:Pursuing MBA in Finance Devry's Keller Graduate School of Management (Class of 2008) BS in Accounting Finance University of Phoenix BS in Accounting Finance University of Bombay, INDIACertified Tax Preparer H R Block, Californi a (1999-2002) Nevada State (2006)COMPUTER SKILLS: Knowledge of Accounting bundles such Net suite Accounting, JD Edwards, SBT Accounting QuickBooks, Data Track, Mortgage on line (MOL), Windows 2000 Microsoft Word, ExcelCustomize Resume