rachel.kim@example.com(555) 013-5507Denver, CO
Summary
Detail-oriented CPA with 7 years of experience in corporate accounting and public audit. Owns the month-end close for a 3-entity outdoor retail group, cutting close time by 40% and delivering clean audits. Skilled in NetSuite, reconciliations, revenue recognition and turning manual spreadsheets into reliable, automated processes.
Experience
Senior Accountant, Summit Ridge Outdoor Co.
- Lead a 6-day month-end close for 3 entities with $140M combined revenue, down from 10 days.
- Review journal entries and reconciliations prepared by 2 staff accountants.
- Coordinated the annual audit with zero material adjustments for 3 consecutive years.
- Automated 12 recurring accrual entries and bank reconciliations, saving 25 hours per month.
Audit Associate, Halverson & Pike LLP
- Performed audit fieldwork for 15 clients in retail, construction and non-profit sectors.
- Tested revenue, inventory and payroll cycles, identifying 9 control deficiencies across clients.
- Supervised 3 interns per busy season and reviewed their workpapers.
Certifications
- Certified Public Accountant (CPA) —
Skills
Accounting: Month-end close, Reconciliations, US GAAP, Revenue recognition (ASC 606), Audit coordination, SOX controls
Systems: NetSuite, QuickBooks Online, Bill.com, Excel (Power Query, XLOOKUP, pivot tables)
Education
Master of Accountancy (MAcc), Front Range University
B.S. Accounting, Front Range University
Beta Alpha Psi member.
Languages
English (Native)Korean (Professional working)