Accountant CV — page 1

Maya

Chen

Senior

Accountant

maya

.

chen

@

email

.

com

|

(555) 123-4567

|

linkedin

.

com

/

in

/

mayachen

|

New

York

,

NY

PROFESSIONAL

SUMMARY

Results

-

driven

Senior

Accountant

with

7+

years

of

experience

in

full

-

cycle

accounting

,

financial

reporting

,

and

audit

coordination

.

Proven

track

record

of

streamlining

AP

/

AR

processes

,

reducing

month

-

end

close

duration

by

30%,

and

ensuring

strict

GAAP

/

SOX

compliance

.

Adept

at

leveraging

advanced

Excel

and

ERP

systems

(

SAP

,

NetSuite

,

QuickBooks

)

to

drive

operational

efficiency

.

Seeking

to

leverage

expertise

in

a

challenging

role

at

a

dynamic

organization

.

CORE

COMPET ENCIES

&

SKILLS

PROFESSIONAL

EXPERIENCE

Senior

Accountant

—

Lumina

Technologies

,

New

York

,

NY

Mar

2022 –

Present

Manage

full

-

cycle

accounting

for

a

$

50

M

SaaS

company

,

including

AP

/

AR

,

payroll

,

prepaids

,

accruals

,

and

month

-

end

close

.

Reduced

month

-

end

close

cycle

from

12

days

to

8

days

by

implementing

process

improvements

and

automation

within

NetSuite

.

Prepare

quarterly

GAAP

-

compliant

financial

statements

and

supporting

schedules

for

external

auditors

;

led

to

a

15%

reduction

in

audit

fees

over

two

cycles

.

Supervise

and

mentor

a

team

of

2

staff

accountants

,

delegating

tasks

and

conducting

monthly

performance

reviews

.

Spearheaded

the

implementation

of

a

new

T

&

E

management

system

,

improving

expense

report

compliance

by

25%.

Staff

Accountant

—

Verde

Energy

Group

,

Boston

,

MA

Aug

2019 –

Feb

2022

Oversaw

full

-

cycle

AP

/

AR

for

200+

vendors

,

processing

over

500

invoices

monthly

with

a

99.8%

accuracy

rate

.

Financial

Reporting

&

Analysis

—

General

Ledger

Management

—

Accounts

Payable

&

Receivable

—

GAAP

,

IFRS

&

SOX

Compliance

—

Month

-

End

&

Year

-

End

Close

—

Tax

Preparation

&

Filing

—

Budgeting

&

Forecasting

—

Internal

&

External

Audits

—

Cash

Flow

Management

—

Process

Improvement

—

Oracle

NetSuite

&

SAP

—

QuickBooks

&

Xero

—

Advanced

Excel

(

Power

Query

,

VBA

)

—

Tableau

&

Power

BI

—

1 / 2

Accountant CV — page 2

Played

a

key

role

in

the

ERP

migration

from

QuickBooks

Desktop

to

SAP

S

/4

HANA

,

performing

data

mapping

,

validation

,

and

UAT

testing

to

ensure

data

integrity

.

Prepared

monthly

balance

sheet

reconciliations

(

cash

,

accruals

,

fixed

assets

)

and

provided

variance

analysis

to

senior

management

.

Supported

annual

financial

audits

and

quarterly

tax

filings

,

collaborating

directly

with

external

CPA

firms

.

Junior

Accountant

—

Bridgewell

Partners

CPA

,

Boston

,

MA

Jun

2017 –

Jul

2019

Processed

journal

entries

,

maintained

the

general

ledger

,

and

performed

detailed

bank

reconciliations

for

30+

small

business

clients

.

Assisted

with

bi

-

weekly

payroll

processing

and

monthly

sales

tax

filings

across

multiple

jurisdictions

.

Contributed

to

a

20%

reduction

in

year

-

end

close

time

by

standardizing

workpaper

templates

and

checklists

.

EDUCAT ION

Master

of

Science

in

Accounting

—

Boston

College

,

Carroll

School

of

Management

2019

GPA

: 3.85 —

Beta

Alpha

Psi

Honor

Society

Bachelor

of

Business

Administration

—

University

of

Michigan

,

Ross

School

of

Business

2017

Major

:

Accounting

·

Minor

:

Finance

—

Cum

Laude

CERT IFICAT IONS

&

LICENSES

Certified

Public

Accountant

(

CPA

)

—

State

of

New

York

·

License

#

NY

-123456

Chartered

Global

Management

Accountant

(

CGMA

)

—

AICPA

· 2022

ADDIT IONAL

INFORMAT ION

Languages

:

English

(

Native

),

Spanish

(

Professional

Working

Proficiency

).

Community

:

Volunteer

Treasurer

,

Green

Haven

Community

Center

(2023–

Present

).

Technical

:

Proficient

in

SQL

for

ad

-

hoc

financial

reporting

and

analysis

.

2 / 2

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