Certified Public Accountant, Senior Accountant Candidate
kwame.mensah@example.com · (612) 555-0147 · Minneapolis
Professional Summary
Certified public accountant with four years in accounting: two in audit at a regional CPA firm and two running the month-end close for a $180 million distribution company. Close the books in 5 business days, prepare consolidated statements under US GAAP, and built the reconciliations our auditors now test first. Licensed in Minnesota and fluent in NetSuite and advanced Excel. Seeking a senior accountant role in manufacturing.
Certifications
Certified Public Accountant (CPA), active license, Minnesota State Board of Accountancy (2024)
Work Experience
Staff Accountant, Northstar Supply Distributors Jun 2024 – Present
- Own the month-end close for 3 legal entities and 42 balance sheet accounts; shortened the close from 9 to 5 business days.
- Reconcile 14 bank and credit card accounts each month in NetSuite, and cleared a backlog of 230 unmatched items in my first quarter.
- Built an Excel accrual model for freight and customer rebates that cut audit adjustments from 11 in 2024 to 2 in the 2025 year-end audit.
- Write the monthly flux analysis for the CFO, explaining every balance that moved by more than $25,000.
- Documented 18 close procedures in a shared checklist, so a new hire ran the payables accruals on her own by her third month.
Audit Associate, Lindqvist and Boyd CPAs Jan 2022 – May 2024
- Tested revenue, inventory and payroll for 12 audit clients, from small nonprofits to a $300 million manufacturer.
- Attended inventory counts at 9 client warehouses and traced 400 sampled items back to count sheets and the ledger.
Education
Twin Cities State University 2021
Twin Cities State University 2020
Skills
US GAAP · Month-end close · Account reconciliations · Accruals and journal entries · Consolidations · Variance analysis · NetSuite · Excel (pivot tables, XLOOKUP, Power Query)
