Senior accountant and licensed CPA with nine years in public accounting and mid-sized manufacturing. Specializes in month-end close, revenue recognition under ASC 606 and building controls that pass audit the first time.
Experience
Senior Accountant, Piedmont Valve & Controls
Charlotte, NC | Aug 2021 – Present
Shortened the month-end close from 10 to 6 business days by automating 40 reconciliations in BlackLine
Led revenue recognition review for $210M in annual sales, documenting ASC 606 treatment for 3 new contract types
Closed fiscal 2023 and 2024 external audits with zero material weaknesses and 2 minor findings, down from 9
Built a 13-week cash forecast in Excel and NetSuite that finance leadership uses for weekly treasury decisions
Trained and reviewed the work of 2 staff accountants
Staff Accountant, Carolina Fastener Supply
Greensboro, NC | Jan 2020 – Jul 2021
Managed the fixed-asset register of 4,200 items, clearing a $380,000 backlog of unrecorded disposals
Prepared account reconciliations for 60 balance sheet accounts each month with no late submissions
Mapped 900 legacy GL accounts to a new chart of accounts for the NetSuite migration
Audit Associate, Whitmore & Lane LLP
Raleigh, NC | Sep 2017 – Dec 2019
Audited 14 clients in manufacturing and distribution with revenues of $20M to $300M
Tested internal controls over revenue and inventory, identifying 5 deficiencies reported to audit committees
Supervised 3 first-year associates on fieldwork for 2 engagements
Education
Master of Accountancy, Blue Ridge State University
Boone, NC | 2016 – 2017
BS Accounting, Blue Ridge State University
Boone, NC | 2012 – 2016
GPA 3.7
Certifications
Certified Public Accountant (CPA), North Carolina State Board of CPA Examiners, 2019
Senior accountant and licensed CPA with nine years in public accounting and mid-sized manufacturing. Specializes in month-end close, revenue recognition under ASC 606 and building controls that pass audit the first time.
Experience
Senior Accountant, Piedmont Valve & Controls
Charlotte, NC | Aug 2021 – Present
Shortened the month-end close from 10 to 6 business days by automating 40 reconciliations in BlackLine
Led revenue recognition review for $210M in annual sales, documenting ASC 606 treatment for 3 new contract types
Closed fiscal 2023 and 2024 external audits with zero material weaknesses and 2 minor findings, down from 9
Built a 13-week cash forecast in Excel and NetSuite that finance leadership uses for weekly treasury decisions
Trained and reviewed the work of 2 staff accountants
Staff Accountant, Carolina Fastener Supply
Greensboro, NC | Jan 2020 – Jul 2021
Managed the fixed-asset register of 4,200 items, clearing a $380,000 backlog of unrecorded disposals
Prepared account reconciliations for 60 balance sheet accounts each month with no late submissions
Mapped 900 legacy GL accounts to a new chart of accounts for the NetSuite migration
Audit Associate, Whitmore & Lane LLP
Raleigh, NC | Sep 2017 – Dec 2019
Audited 14 clients in manufacturing and distribution with revenues of $20M to $300M
Tested internal controls over revenue and inventory, identifying 5 deficiencies reported to audit committees
Supervised 3 first-year associates on fieldwork for 2 engagements
Education
Master of Accountancy, Blue Ridge State University
Boone, NC | 2016 – 2017
BS Accounting, Blue Ridge State University
Boone, NC | 2012 – 2016
GPA 3.7
Certifications
Certified Public Accountant (CPA), North Carolina State Board of CPA Examiners, 2019
Systems: NetSuite, BlackLine, Excel (Power Query, pivot tables), Power BI
Shown with the fictional accountant example. Colours: six accents to choose from in the builder; the PDF prints them as shown.
Applicant tracking systems
Ledger is a single column of real text with standard headings, no tables, text boxes, icons or images (except an optional photo, which this template doesn't use). That's the format parsers find easiest. What an ATS actually does.