Maxine Corry
Address 1
Address 2
T: 0044 123 456 7890
E: info@dayjob.com


PERSONAL SUMMARY

Maxine is a detail oriented and organized individual with a passion for finance. She is an expert at measuring how well a company manages its cash position. You can rely on her to track the financial health of a company or its client and then take action to correct any problems or issues.

Can keep the accounting and reporting systems under constant review, including any software so as to ensure that they are effective and efficient. Will ensure that a company maximises its revenue and profitability through sound commercial financial decision making. Does this by using spreadsheets and other software programs available to draw conclusions. A true professional who completes all her duties with thoroughness, accuracy, and consistency.

In her current position she is responsible for all the company’s accounting-related activities. As part of her duties, she works closely with departmental heads across the business. Through her career she has learnt how to check a customer’s credit rating with banks and credit reference agencies and then decide whether to offer them credit.

On a personal level she has the written and spoken communication skills needed to inform and advise others clearly. Is calm under pressure and has a real commitment to customer service and is eager to contribute to the success of any business that employs her.

Right now, she would like to join a company that continuously invests in its people to ensure that they are the best that they can be.

 

CAREER HISTORY

ACCOUNTANT – Start Date – Present
Employers name – Location
Responsible for the management and reporting of financial information as well as analysing budgets, tax returns, and accounting records.

Duties;

  • Preparing and submitting information to the tax authorities.
  • Reviewing corporation tax returns and personal tax returns prepared by members of the team.
  • Liaising with internal departments to address any queries.
  • Assisting departmental colleagues in meeting their regulatory requirements.
  • Tracking the inflow and outflow of cash into the business so as to give insights into the company’s financial health and operational efficiency.
  • Establishing, developing, and monitoring internal policies relating to financial systems and budgets.
  • Working with auditors to arrange and coordinate internal and external audits.
  • Performing tests to check the robustness of financial information and systems.
  • Reviewing trainee prepared accounts files, and offering constructive feedback and mentorship to then accordingly.
  • Utilizing accounting system, billing system, spreadsheet, and presentation software.
  • Attending meetings with clients, discuss and advise on their business and accounting needs.
  • Maintaining efficient control systems to ensure accurate recording of revenue and other financial data.
  • Confirming and substantiating financial transactions by auditing documents.
  • Implementing new financial systems throughout the company and ensuring a smooth transition.
  • Allocating work to junior staff and then ensuring that all tasks are completed within prescribed timescales.
  • Reconciling cashbook to bank statements on a monthly basis.
  • Reinforcing financial data confidentiality and conduct database backups when necessary.
  • Organising accounting records such as registers, ledgers, journals and individual accounts.
  • Making sure that sensitive financial information is safe by have effective safety procedures in place.
  • Moving money from one account to another.
  • Reviewing statutory accounts prepared by juniors.
  • Analysing financial variances and exploring potential problems with budget owners and relevant parties.

JOB TITLE – Start Date – End Date
Employers name – Location


KEY SKILLS AND COMPETENCIES

Professional

  • Ability to work to tight deadlines and with demanding clients.
  • Experience of general office duties, such as answering phones, filing, and updating computer records.
  • Proven ability to build effective relationships internally and externally.
  • Highly organised and able to prioritise and meet deadlines whilst under pressure.

Personal

  • Keen to improve own professional development and always attending courses that are appropriate to job role.
  • Find it easy to make friends and get along with others.

 

AREAS OF EXPERTISE

Preparing accounts
Forensic accounting
Corporate finance
Writing reports
Decision making
Answering questions

 

ACADEMIC QUALIFICATIONS

University name  –  Degree details              Study Dates
College name      –  Qualifications                Study Dates
School name       –  Subjects / Grades          Study Dates

 

REFERENCES

Available on request.

 

 


 

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