Automatically apply for jobs with Zippi
Upload your resume to get started.
Senior accounting specialist skills for your resume and career
15 senior accounting specialist skills for your resume and career
1. Reconciliations
- Review schedules, exhibits and summaries in North American account reconciliations for accuracy and completeness.
- Revised reconciliations a prior employee had completed incorrectly so policyholder records were accurate.
2. GAAP
- Review Contracts T&C's for proper SaaS revenue recognition in accordance with US GAAP and internal policies.
- Leveraged strong knowledge of GAAP, contractual agreements, and internal policies to conduct contract audits.
3. Financial Reports
- Reconcile financial reports for accuracy of data for preparation of annual or quarterly reports.
- Prepared and analyzed monthly financial reports and monthly bank reconciliation for MATC Foundation.
4. Payroll
Payroll is the sum of all the compensation that an organization has to pay to employees at a specified time. Payroll is managed by the finance or HR department while small business owners may handle it themselves. Payroll isn't fixed as it varies every month due to sick leaves, overtime, etc.
- Performed daily, weekly and semimonthly payroll balancing to ensure timely and accurate commission payments to producers.
- Completed Monthly account examination to include liability vs. asset management, payroll and expenditures to budget.
5. SOX
- Ensured compliance with monthly, quarterly, and annual audit requests (internal and external, including SOX).
- Set up current processes and procedures for A/P, A/R for catalog divisions in preparation for SOX.
6. Senior Accounting
- Provide services as a senior accounting specialist in the accounts payable department.
- Promoted to senior accounting technician position to direct accounting functions for a growing telecommunications company.
Choose from 10+ customizable senior accounting specialist resume templates
Build a professional senior accounting specialist resume in minutes. Our AI resume writing assistant will guide you through every step of the process, and you can choose from 10+ resume templates to create your senior accounting specialist resume.7. Strong Analytical
- Detail oriented with strong analytical insight to recognize and implement efficient problem-solving skills.
- Manage special accounting projects requiring strong analytical and computer spreadsheet skills.
8. Account Reconciliations
- Reviewed and oversaw all journal entries and account reconciliations related to billing system generated revenue and all other miscellaneous journal entries.
- Performed period-end close and reporting tasks, account reconciliations, and management reporting relative to Construction in Progress and Depreciation activity.
9. Cash Management
- Perform daily cash management activities including recording and reconciliation of fund transfers such as inter-company, and bank wire.
- Researched, managed, and kept abreast on federal compliance regulatory requirements for financial aid fund cash management.
10. General Ledger Accounts
A general ledger account is a practice to keep a record of a company's total financial accounts. The accounts included in a general ledger lists the assets, liabilities, owners' equity, expenses, and income or revenue. It forms the basis of reporting a business's financial statements.
- Compile, analyze and reconcile general ledger accounts and provide explanation of any discrepancies to management.
- Reconcile financial data between production reports and general ledger accounts.
11. Financial Analysis
- Performed monthly financial analysis on corporate financial statements.
- Assisted the CFO and the comptroller on financial analysis of balance sheet and P&L accounts.
12. Process Improvement
- Certified Lean process improvement champion and facilitator of accelerated change providing training to all department staff and leading department Lean initiatives.
- Develop work plans for process improvements and issue resolution, including system enhancements, vendor management requirements, and financial reporting.
13. Sarbanes-Oxley
The Sarbanes-Oxley Act (or SOX Act) is a U.S. government law that expects to secure financial backers by making corporate divulgences more solid and transparent. The Act was created as a result of bookkeeping errors.
- Participated in internal & external audits pertaining to Sarbanes-Oxley compliance.
- Perform audit requests and ensure Accounts Payable control and compliance to Sarbanes-Oxley and Accounts Payable Policies & Procedures.
14. Hyperion
- Managed Oracle GL to Hyperion account mapping and set up reporting schedules.
- Completed month-end closing duties including assistance with financial consolidation in Hyperion Financial Management, account reconciliation and financial statement analysis.
15. SR
- Assist Sr. Accountants with journal entries.
- Assist Sr. Accountants with account recons.
5 Senior Accounting Specialist resume examples
Build a professional senior accounting specialist resume in minutes. Browse through our resume examples to identify the best way to word your resume. Then choose from 5+ resume templates to create your senior accounting specialist resume.
What skills help Senior Accounting Specialists find jobs?
Tell us what job you are looking for, we’ll show you what skills employers want.
What skills stand out on senior accounting specialist resumes?
Dr. Richard Hale
Associate Professor of Accounting, Berea College
-The ability to think critically about situations
-Good communications skills in writing
-The ability to speak in public and present ideas
-Working well with others
-The ability to work independently
Notice that these skills are not dependent upon any particular technology or discipline.
An advantage we have at Berea College, a liberal arts college, is that we incorporate these foundational skills into all we do.
Indeed, we also have our students master working with spreadsheets, develop skills in data analytics, and study all aspects of the business from Management, Economics, Finance, and Marketing.
As accounting is the business language, our students have more excellent business knowledge than other studies.
A key distinction for Berea College students is that all students must work for the college while they attend.
These jobs may vary from raising livestock to working in Accounts Payable. But all Berea graduates have years of practical work experience.
A core component of a Berea College education is to value the labor experience. We believe they enter the post-collegiate workforce with a significant advantage over their peers.
What soft skills should all senior accounting specialists possess?
Thomas King
Department Chair, Director, Master of Accountancy Program, Professor, Accountancy, Case Western Reserve University
What hard/technical skills are most important for senior accounting specialists?
Thomas King
Department Chair, Director, Master of Accountancy Program, Professor, Accountancy, Case Western Reserve University
What senior accounting specialist skills would you recommend for someone trying to advance their career?
What type of skills will young senior accounting specialists need?
Associate Professor, DePaul University
What technical skills for a senior accounting specialist stand out to employers?
Associate Professor of Accounting, Accounting Department Chair, Loyola University Maryland
Second, believe it or not, is writing. People think that accounting is all about numbers, but really, it's less about the math (which Excel does for you) and more about being able to explain the deeper meaning behind the results. Can you explain complex depreciation methods to an audit client? Give bad news to a tax client in an understandable way? These are big deals.
Third is data analytics. Given the immense volume of data now available to firms, someone who can extract, clean, and present that data using modern software tools will have an edge. It's really another form of communication, and one that early-career accounting professionals would do well to familiarize themselves with before entering the workforce.
List of senior accounting specialist skills to add to your resume
The most important skills for a senior accounting specialist resume and required skills for a senior accounting specialist to have include:
- Reconciliations
- GAAP
- Financial Reports
- Payroll
- SOX
- Senior Accounting
- Strong Analytical
- Account Reconciliations
- Cash Management
- General Ledger Accounts
- Financial Analysis
- Process Improvement
- Sarbanes-Oxley
- Hyperion
- SR
- Balance Sheet Accounts
- External Auditors
- Fixed Assets
- Close Process
- Accruals
- Data Entry
- Purchase Orders
- Financial Data
- Shared Services
- Credit Card
- ERP
- Financial Transactions
- Vendor Invoices
- Tax Returns
- ACH
- PeopleSoft
- A/P
- Cash Flow
- Variance Analysis
- QuickBooks
- Bank Accounts
- Expense Reports
- Bank Reconciliations
- Customer Accounts
- Bank Statements
- Deltek Costpoint
- Cost Accounting Standards
- Vendor Statements
- HR
- Account Analysis
- IRS
- W-9
- Reconcile General Ledger
- Bank Deposits
Updated January 8, 2025