Imagineering Enterprises - Senior Staff Accountant Resume Example

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Jaxon Turner
South Bend, IN 46617
Accomplished and energetic Senior Staff Accountant with over 25 years of experience in accounting.  Motivated with strong organizational and prioritization abilities.

Well organized and very adaptive to change. Open minded and willing to try new ideas and ways to improve things.

Self motivated, reasonably determined and persevering with tasks.

Senior Staff Accountant Jan 2008Oct 2014 Imagineering Enterprises, Inc South Bend, IN
  • Responsible for timely and accurate month-end close for two divisions.
  • Responsible for reviewing and approving accounts payables and purchase orders.
  • Responsible for preparation and entering of monthly journal entries, payroll entries, vacation and expense accruals.
  • Responsible for  the reconciliation of construction activity and fixed assets.
  • Prepared bank reconciliations, account analysis of balance sheet and expense accounts
  • Responsible for reconciling quarterly/yearly payroll reports.
  • Responsible for the daily cash balance and preparation of yearly audit schedules.
  • Responsible for credit card processing and maintenance.
  • Backup for accounts payable, accounts receivable, pricing and invoicing.
Senior Property Accountant Apr 2004Aug 2007 The Irvine Company Irvine, CA
  • Responsible for accounting and reporting for three (3) high rise office buildings and one (1) low rise building.
  • Reviewed and approve invoices, receivables, leases, billing adjustments, deposits, etc.
  • Responsible for timely and accurate accrual based financial statements, coordinate month-end close and reconciliation of balance sheet accounts.
  • Preparation and entering of journal entries, reconciliation of construction activity and fixed assets, assist/prepare bank and equity reconciliations, accounts receivable analysis and other special projects as needed.
  • Assisted Property Managers with business plans and quarterly/yearly forecasts and coordinate daily requests.
Senior Accountant Dec 1997Apr 2004 Health Care Property Investors, Inc Long Beach, CA
  • Reviewed additional rents, analyze operating financial statements of leased health care facilities and various lease compliance tasks.
  • Preparation, analysis and consolidation of eleven partnership financial statements.
  • Prepared account analysis, monthly bank reconciliation of 49 bank accounts, preparation of audit schedules and special projects.
  • Reviewed of additional fifteen partnerships, backup for accounts payable and cash management.
Corporate Staff Accountant Nov 1996Nov 1997 ARV Assisted Living, Inc Costa Mesa, CA
  • Prepared and analyzed partnership financial statements.
  • Prepared journal entries and consolidation of thirty five properties with the corporate financial statements.
  • Performed budget analysis and review to analyze and report variances between budget and actual income/expenses.
  • Other responsibilities include account analysis, bank reconciliation, prepaid expenses schedule, depreciation schedules and special projects (i.e. audit schedules).
Assistant Controller Jan 1990Aug 1996 JUPITER INDUSTRIES, INC Chicago, IL
  • Responsible for preparing monthly closings for more than 20 companies and monthly bank reconciliation for 24 bank accounts.
  • Verified journal entries, processed sales taxes and year-end payroll reports, and provided review of financial statements and general ledgers for specific affiliates.
  • Other duties involved reviewing invoices, reconciling quarterly/year-end reports, and verifying W2's.
  • Processed manual/void checks, accounts receivable, and payments prior to month-end closings.
  • Prepared cash flows projection including preparation of supporting audited schedules for annual report.
  • Maintained permanent files and petty cash.
  • Direct supervision of summer trainee and accounts payable clerk.
Income Auditor Jan 1989Jan 1990 FAIRMONT HOTEL Chicago, IL
  • Initially hired to work in accounts payable.
  • Advanced to auditing position with direct responsibility for audit of revenue accounts, cash receipts journal, guest ledger, city ledger, food and beverage journal, and profit and loss journal.
  • Additional duties included accounts payable, invoice postings, and check printings.
  • Balanced accounts and reports at month-end to include liability accounts, purchases journal, and food and beverage reports.
  • Tallied monthly accruals.
Income Auditor Jan 1986Jan 1989 HOLIDAY INN CITY CENTRE Chicago, IL
  • Promoted from Accounts Receivable Clerk to assume higher responsible role in managing various audit activities to include account analysis, bank reconciliation, preparation/posting of journal entries, payroll, income audit, monthly room and sales tax returns.
  • Assisted in preparing financial statements and monthly management reports.
  • Balanced accounts receivable, conducted credit checks on companies for direct billing, and provided account follow-up.
Night Auditor Jan 1990 Holiday Inn Skokie, IL
  • Audited front desk and restaurant postings.
  • Examined revenue and allowance accounts to ensure accuracy of data.
  • Compiled daily reports and processed final revenue postings at end of day and on closing days.
Bachelor of Science: Major in Accounting Apr 1986 ADAMSON UNIVERSITY Manila, Phils.

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About this resume

Senior Staff Accountant FROM South Bend , Indiana RESUME

This is a resume for a Senior Staff Accountant in South Bend, Indiana with experience working for such companies as Imagineering Enterprises and Inc. The grade for this resume is 0 and is one of hundreds of Senior Staff Accountant resumes available on our site for free. Use these resumes as templates to get help creating the best Senior Staff Accountant resume.

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