Retail Accountant Resume


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Jorge Diaz
33763 Lost River Rd
Elkhorn,NE 68022
(222)-980-1506
j.smith@emailaddress.com


Job Objective:

Seeking a Retail Accountant position where my accounting skills will be further developed.

Highlights of Qualifications:

Certified accounting professional with strong accomplished experience in retail accounting
Proficient in MS office suite (Excel, MS-word, MS-Access ), PeopleSoft Financials, MAS500, Cognos and GL Packages
Good understanding of payroll procedures and tax laws and regulations at state level
Ability to apply GAAP to Company accounting practices
Strong analytical and organizational skills
Amazing ability to learn new software analytical tools
Ability to calculate discounts, interest, commissions, and percentages
Excellent interaction and customer service skills
Remarkable ability to work within tight deadlines and to handle competing priorities effectively

Professional Experience:

Retail Accountant, August 2005 - Present
La-Z-Boy, Elkhorn, NE

Prepared monthly detail reconciliations and account analysis, payroll, prepaid assets, accounts receivable, cash, and accruals.
Reviewed expenses each month to ensure proper matching of cost against revenue.
Researched expense variances and performed appropriate adjustments.
Monitored and maintained inventory reconciliation.
Managed accounting for capital purchases and disposals including the maintenance of depreciation schedules.
Prepared month end financial statements and supporting schedules as well as variance analyses for consolidation.

Retail Accountant, May 2000 - July 2005
Robert Half Finance & Accounting, Elkhorn, NE

Ensured timely and accurate retail financial statements.
Performed quarterly store impairment analysis.
Monitored and reconciled general ledger activity and balances.
Reviewed project cost coding and reasonableness related to new store development.
Calculated monthly expense cut-off; reconciled prepaid and accrued expense accounts.
Reviewed monthly depreciation levels and fixed assets ledger.

Education:

Bachelor's Degree in Commerce, Ashford University, Clinton, IA

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