Senior accountant analyst resume examples from 2026

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Updated March 26, 2025

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Senior accountant analyst resume

Justin Lane

(590) 555-3430 | jlane@example.com

Dallas, TX | 29675 W. Oak St. - 28136

Work experience

2018 - Present
Senior Accountant Analyst, Robert Half International - Dallas, TX
- Assisted with preparing financial statements and footnotes for Form 10K and 10Q.
- Interviewed staff and management on current Accounting and Customer Service procedures.
2016 - 2018
Staff Auditor, Yardi Systems - Colorado Springs, CO
- Assist business units by drafting process documentation, identifying internal controls and communicating opportunities for operational efficiency and improved compliance.
- Perform audits according to the audit schedule and prepare findings reports and risk assessments.
2015 - 2016
Tax Preparer, H&R Block - Colorado Springs, CO
- Provided tax services to clients and individuals Offered financial advise and services as needed Maintained IRA and CD Accounts
- Have worked the last two years at H & R Block.
- Researched various forms and filinginstructions in accordance with IRS guidelines Guided and nurtured many clients.
- Prepare and submit clients taxes Schedule appointments
2007 - 2009
Sales/Marketing, Brookdale Senior Living - Colorado Springs, CO
- Promoted to oversee all sales activity for independent senior community, touring prospective residents and execute all contracts and monies.
- Maintain CRM systems for marketing and sales promotions.
- Provided special population classroom training to Managers, Supervisors, Business Office and Customer Service Representatives
- Produced multi-city roadshows for cloud computing.

Skills

Compliance Audits
Tax Office
Potential Customers
Customer Relations
UK
Peoplesoft
Atypical Returns
Promotional Campaigns
Audit Engagements
Product Knowledge

Education

Master's Degree, Accounting (2009 - 2010)
Colorado Technical University
Colorado Springs,
Bachelor's Degree, Business (1999 - 2002)
Colorado Technical University
Colorado Springs,

Senior accountant analyst resume

Walter Stewart

(520) 555-4534 | wstewart@example.com

Charlotte, NC | 35698 S. Evergreen St. - 86157

Work experience

2018 - Present
Senior Accountant Analyst, Time Warner Cable Enterprises - Charlotte, NC
- Completed various special projects - regional and company-wide.
- Contacted patrons whose checks were returned and followed established procedures to make payment arrangements.
- Performed analysis of financial performance and forecasts for various Time Warner Networks Segments.
- Time Inc. (time Warner) - New York, New York Treasury Manager- Treasury Department (promoted to from Asst.
- Documented the procedures to prepare the above reports including flow charts.
- Create and update accounting policy and procedures to reflect changes in accounting practices and adhere to Sarbanes-Oxley compliance requirements.
2017 - 2018
Account Analyst, Bank of America - Charlotte, NC
- Liaised with bankers, insurers, and solicitors regarding financial transactions.
- Prepared, analyzed and reconciled consolidated financial statements.
- Migrated MS Access databases into MS SQL (2005, 2008).
- Trained, motivated and guided employees in marketing/sales procedures.
2015 - 2017
Accounts Payable Clerk, Robert Half International - Wilberforce, OH
- Collaborated with Accounts Receivable to reconcile accounts and with Chief Operating Officer to ensure compliance to business regulations and company policies.
- Assisted Credit & Collections with research on customer accounts.
- Scanned images of vendor invoices to be processed.
- Reconcile payments to customer accounts and resolve discrepancies Collect remittance detail and customer information for payments Meet daily cash application goals
2014 - 2015
Accounting Staff (Part-Time), Holland - Wilberforce, OH
- Supported the year-end audit serving as contact person for external auditors.
- Collated, batched, coded and processed vendor invoices and posted them into GL.

Skills

Vendor Invoices
External Customers
High Volume
Payable System
HR
Ensure Accuracy
Company Policies
C-Level
Financial Statements
Office Supplies

Education

Bachelor's Degree, Business (2012 - 2015)
Central State University
Wilberforce,

Senior accountant analyst resume

Andrew Matthews

(710) 555-9320 | amatthews@example.com

Memphis, TN | 26662 E. First St. - 12779

Work experience

2020 - Present
Senior Accountant Analyst, Robert Half International - Memphis, TN
- Generated consolidated financial statements and subsequently identified and analyzed significant variances.
- Review and analyzes complex financial statements.
- Processed expense reports in QuickBooks.
- Developed revenue recognition presentations to analyze key drivers of product returns in an effort to eliminate the possibility of channel stuffing.
2018 - 2020
Senior Accountant, PricewaterhouseCoopers - Chicago, IL
- Certified Public Accountant (CPA) !
- Balanced daily accounting transaction: posting transactions to general and subsidiary ledger, Prepared monthly financial statements Posting and verifying checks.
- Supervised 3 accountants including review and approval of all month end journal entries and balance sheet reconciliations.
- Performed various special projects including projections and litigation support.
2017 - 2018
Controller, Belvedere Shoes - DeKalb, IL
- Redesigned finance, HR and procurement processes to enable corporate wide JDEdwards ERP implementation.
- Reviewed and analyze prices according to company procedures and compliance requirements assisting portfolio managers with special reporting.
- Assisted in completing the 1996 & 1997 audited financial statements with Ernst & Young, LLP.
- Act as liaison with internal and external auditors and other third parties.
2016 - 2017
Staff Auditor, Centurum - DeKalb, IL
- Tested departmental controls for Sarbanes-Oxley compliance.
- Lead continuous monitoring initiative and have successfully automated the audit efforts of two departments by implementing the use of ACL.
- Completed numerous Continuing Professional Education (CPE) courses alongside preparation for the CPA exam.
- Stay abreast of new coding, government and insurance guidelines via CMS, Icd-10 and private insurance workshops.

Skills

Direct Reports
New Customers
Gaas
Financial Statements
Procedures
Revenue Growth
Gaap
Ensure Compliance
Variance Analysis
Close Process

Education

Bachelor's Degree, Accounting (2013 - 2016)
Northern Illinois University
DeKalb,

Senior accountant analyst resume

Christine Shaw

(900) 555-1899 | cshaw@example.com

Washington, DC | 72505 N. Main Rd. - 76655

Work experience

2020 - Present
Senior Accountant Analyst, Robert Half International - Washington, DC
- Full Charge Bookkeeper- Responsible for preparing financial statements for multiple hotels including making journal entries and account analysis.
- Worked as a temporary contractor in the Capital Projects/Fixed Assets area at Greenville Hospital System.
- Reported changes in Financial Statements directly to Director of Finance.
- Prepared ad-hoc analysis and presentations for CEO and senior management.
2014 - 2020
Cost Accountant, Spectrum Management - Memphis, TN
- Analyzed department cost and established standards for competitive pricing of raw materials and supplies, which yielded significant cost reductions.
- Assist and take on special projects as assigned.
- Support internal and external audit requests.
- Assisted implementing a new ERP for one of the overseas plants.
- Provided financial statements on an annual basis along with ERISA and FASB statements to our clients and their auditors.
- Review job costs for accuracy.
2007 - 2014
Accounts Payable Clerk, Aerotek - Memphis, TN
- Perform 3 way match on all purchase order based vendor invoices.
- Perform claims review/submission for Medicare, Medicare HMO/PPOs, Indiana (Hoosier) Medicaid, and other commercial payors.
- Assisted Controller on special projects.
- Performed all bookkeeping functions through close for four divisions Generate Financial Statements Assisted in Preparation of Audited Financial Statements.
2002 - 2006
Finance Officer, American International Group - Houston, TX
- Assisted in the quarterly and annual audit of the consolidated financial information with the external auditors.
- Revised the internal Sarbanes-Oxley requirements binder for various Claims Accounting protocols and procedures.
- Facilitated fit gap analysis for US GAAP, Regulatory NAIC and local reporting requirements.
- Performed and investigate variance analysis in balance sheet and income statement accounts
- Oversee Data Analysis and Research Discrepancies- past 12 months have brought in $2.31 million of new funds to AIG.

Skills

Quickbooks
Revenue Recognition
Cost Standards
Financial Statements
Payment History
Setup
High Volume
Lawson
Patient Accounts
C-Level

Education

Master's Degree, Accounting (2006 - 2007)
University of Houston
Houston,
Bachelor's Degree, Accounting (1999 - 2002)
University of Houston
Houston,

Senior accountant analyst resume

Lori Edwards

(480) 555-1994 | ledwards@example.com

New York, NY | 30960 S. Second Ave. - 79495

Work experience

2017 - Present
Senior Accountant Analyst, Deloitte - New York, NY
- Analyze and reconcile incurred project costs to date that have been submitted via draw requisitions with related costs in timberline.
- Point of contact for external audit engagements related to preparation of GAAP audited financial statements.
2016 - 2017
Senior Accountant, JLL - Chicago, IL
- Prepared monthly P&L/Balance Sheet/Cash Flow reports for top management.
- Maintain depreciation schedules and capital expenditures.
- Prepare end of year adjustments for CAM, Real Estate taxes and insurance.
- Develop and maintain revenue recognition policy and procedure ensuring compliance with FASB Technical Bulletin No.
2015 - 2016
Staff Accountant, Robert Half International - Chicago, IL
- Assisted AP with purchase orders, investigated those not invoiced, set up payment journal & posted payments.
- Contract work for two CPA firms and one nonprofit agency.
- Process Accounts Payable invoices, weekly check and ACH payments, statement reconciliation.
- Prepared internal financial statements and analyzed current month actual results to prior period results and budget amounts.
- Compile, organize and complete special projects as assigned.
2012 - 2014
Staff Auditor, Carroll Organization - Tallahassee, FL
- Performed Sarbanes-Oxley walkthroughs, testing of controls and documentation of results.
- Performed quarterly analytics over the Income Statement and Balance Sheet accounts.

Skills

ACH
Business Units
Financial Statements
Special Projects
Close Process
Ensure Compliance
Healthcare
Payroll
Audit Software
ERP

Education

Master's Degree, Business (2014 - 2015)
DeVry University
Oakbrook Terrace,
Bachelor's Degree, Finance (2009 - 2012)
Florida State University
Tallahassee,

How to write a senior accountant analyst resume

Craft a resume summary statement

Put a resume summary on the top of your resume to highlight your accomplishments. A resume summary sums up your experience and skills, making it easy for hiring managers to understand your qualifications at a glance. Here are some tips to write a strong, impressive resume summary:

Step 1: Mention your current job title or the role you're pursuing.

Step 2: Include your years of experience in senior accountant analyst-related roles. Consider adding relevant company and industry experience as relevant to the job listing.

Step 3: Highlight your greatest accomplishments. Here is your chance to make sure your biggest wins aren't buried in your resume.

Step 4: Again, keep it short. Your goal is to summarize your experience and highlight your accomplishments, not write a paragraph.

These tips will help you demonstrate why you are the perfect fit for the senior accountant analyst position.

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List the right project manager skills

Use your Skills section to show you have the knowledge and technical ability to do the job. Here is how to make the most of your skills section and make sure you have the right keywords:

You often need to include the exact keywords from the job description in your resume. Look at the job listing and consider which of the listed skills you have experience with, along with related skills.
Include as many relevant hard skills and soft skills as possible from the listing.
Use the most up to date and accurate terms. Don't forget to be specific.

These five steps should give you a strong elevator pitch and land you some senior accountant analyst interviews.

Here are example skills to include in your “Area of Expertise” on a senior accountant analyst resume:

Reconciliations
External Auditors
Account Reconciliations
General Ledger Accounts
GAAP
Financial Analysis
Balance Sheet Accounts
Payroll
Internal Controls
Financial Data

Strong Analytical
Accruals
SOX
Fixed Assets
Variance Analysis
ERP
Income Statement
Treasury
Financial Performance
Process Improvement

Real Estate
Cash Flow
Close Process
Pivot Tables
Financial Results
Account Analysis
Balance Sheet Reconciliations
A/P
Tax Returns
Sarbanes-Oxley

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How to structure your work experience

Next you should include your work experience. Structure your work experience section by listing your most recent experience first, followed by earlier roles in reverse chronological order.

Start with your job title, company name, city, and state on the left. Align dates in month and year format on the right-hand side.

Include only recent, relevant jobs. Avoid including work experience over 20 years to avoid ageism.

Beneath each job, you should have bullet points to emphasize why you're the perfect fit for the senior accountant analyst.

How to write senior accountant analyst experience bullet points

Effective job bullet points do more than just describe your job duties. Instead, they should be specific and measurable accomplishments. Here are some strategies to mastering job bullet points:

Use strong action verbs like Led, Built, or Optimized.
Follow up with numbers when possible to support your results. How much did performance improve? How much revenue did you drive?
Wrap it up by explaining the actions you took to achieve the result and how you made an impact.

Here are examples from great senior accountant analyst resumes:

Work history example #1

Auditor

KPMG

Audited consolidated financial statements and accompanying footnote disclosures to ensure compliance with reporting standards, GAAP requirements, and SEC requirements.
Performed Sarbanes-Oxley 404 documentation and testing.
Provided timely communication on accounting and auditing matters to KPMG Managers and Partners.
Documented audit work performed by preparing work papers in accordance with PCAOB standards.
Conducted internal control assessment over financial reporting (ICOFR) as part of Sarbanes-Oxley (SOX) 404 engagement.

Work history example #2

Chief Accountant

Walgreen Co

Performed monthly documentation required by Sarbanes-Oxley regulations and submitted data to corporate accounting on a quarterly basis.
Reconciled perpetual inventory account to book and determine gain or loss on the income statement for fiscal year end close.
Reconciled the company's financial statement by working closely with internal and external auditors.
Reported semi-monthly payroll for 6,500 employees, stock option transactions, and corporate credit card reconciliations and related journal entries.
Assisted with preparation of quarterly Board of Directors PowerPoint presentation.

Work history example #3

Cost Accountant

Ernst & Young

Coordinated and managed US GAAP and HGB (German GAAP) financial audits for US and US/ German clients.
Developed effective strategies for Medicare and Medicaid cost reports and appeals.
Managed all communication and correspondence with IRS and state taxing authorities on all outstanding tax issues for an additional client engagement.
Reviewed and completed monthly revenue recognition in accordance with GAAP and company policies.
Supervised staff of three to prepare monthly/quarterly financial reports for CPA firm clients.

Work history example #4

Auditor

Johnson & Johnson

Performed QA database and Trial Master File audits for 3 studies.
Helped affiliates with their annual SOX certification.
Acted as liaison between WWCPIT project teams and PWC and/or CIA audits and create and document the SOX Validation process.
Worked in Mercury Quality center for running tests and as a depository for Sarbanes-Oxley documentation.
Performed detailed evaluation of contracts and disbursement transactions for potential FCPA violations.

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Add an education section to your resume

Here is the best way to format your education section:

Display your highest degree first.
If you graduated over 5 years ago, put this section at the bottom of your resume. If you lack relevant work experience, the education section should go to the top.
If you have a bachelor's or master's degree, do not list your high school education.
If your graduation year is more than 15-20 years ago, it's better not to include dates in this section.

Here are some examples of good education entries for resumes:

Master's Degree in accounting

Colorado Technical University, Colorado Springs, CO

2009 - 2010

Bachelor's Degree in business

Central State University, Wilberforce, OH

2012 - 2015

Highlight your senior accountant analyst certifications on your resume

If you have any additional certifications or education-like achievements, add them to the education section.

To list, use the full name of the certification and the organization that issued it, along with the date of achievement.

If you have any of these certifications, be sure to include them on your senior accountant analyst resume:

Certified Public Accountant (CPA)
Certified Management Accountant (CMA)

Updated March 26, 2025

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