Top Purchase Accounting sections that make the best resume
- Header
- Professional summary
- Experience (with numbers & results)
- Relevant skills
- Education
- Certifications
Writing a strong Purchase Accounting experience section
Perfecting the Experience Section: Purchase Accounting Resume Checklist:
- Be careful with bullet points: use no more than 4-6 per position;
- Mention only positions that are relevant to the job you’re applying for;
- List your experience in chronological or reverse-chronological order;
- Highlight your results by using numbers – e.g. percentage increase/decrease in an important metric that’s followed by - your hard work;
- Use action words whenever possible… but more on that below.
We’ve selected some of the top Purchase Accounting resumes made using the Enhancv platform to illustrate what a great experience section looks like. Use them as inspiration when building your own resume:
- Reduced accounts payable processing time by 25% by implementing automation tools and process improvements
- Managed vendor setup process resulting in 20% reduction in setup time and increased accuracy of vendor data
- Oversaw coding and payment of vendor bills, averaging $20M monthly with an average accuracy rate of 98%
- Administered the corporate card program, resulting in a 15% reduction in delinquent accounts and $1M in annual savings
- Managed the payroll function, including payment for wages and salaries, payroll-related taxes, payments to third parties for benefits and other compensation-related costs, leave management, year-end processing, and finalization of payroll reports at each pay cycle
- Achieved 100% accuracy in payroll processing with timely and compliant payment of all payroll-related taxes and benefits
- Led a team of 5 accounting professionals to meet or exceed all key performance indicators
- Provided financial analysis and reporting for senior leadership team, including variance analysis and forecasting
- Developed and implemented new accounts receivable process, resulting in a 50% reduction in past due accounts
- Managed the accounts payable process, averaging $10M monthly with an average accuracy rate of 95%
- Coordinated with purchase requisitions and purchase orders to ensure timely and accurate payment of vendor bills
- Implemented a new expense reimbursement system resulting in a 30% reduction in reimbursement processing time
- Prepared monthly financial statements and ad hoc financial analysis for senior leadership team
- Managed the year-end audit process, resulting in a clean audit opinion from external auditors
- Supervised a team of 3 accounting professionals
- Prepared technical accounting memos and provided guidance to M&A team on accounting matters and due diligence support.
- Collaborated with tax, treasury, and legal teams to plan cash repatriation and other complex intercompany transactions.
- Led the integration of accounting systems and processes for the newly acquired business, achieving seamless transition and improved efficiency.
- Streamlined the monthly financial close process, reducing the close timeline by 3 days and improving accuracy of financial statements.
- Managed a team of 10+ accounting professionals and provided oversight and leadership on complex global transactions, including intercompany eliminations, foreign currency translation, and consolidation.
- Collaborated with the tax team to ensure compliance with international tax regulations and led the implementation of tax planning strategies, resulting in $10M in tax savings.
- Developed and implemented policies and procedures to improve efficiency and accuracy of financial reporting and compliance with US GAAP and IFRS.
- Prepared and presented financial statements and related disclosures for quarterly and annual SEC filings, achieving timely and accurate reporting.
- Researched accounting matters and prepared technical accounting memos, providing guidance to management and external auditors on complex accounting issues.
- Led the implementation of a new financial reporting system, resulting in improved accuracy and efficiency of financial reporting and analysis.
- Supported the budgeting and forecasting process, including variance analysis and presentation of financial results to senior management.
- Collaborated with cross-functional teams to develop and implement process improvements and best practices, resulting in increased efficiency and cost savings.
- Processed and monitored Accounts Payable by collecting, coding, posting, and paying vendor invoices in an accurate and timely manner resulting in no late payments or penalties.
- Resolved AP discrepancies with vendors and reconciled invoices to purchase orders and shipping documents ensuring documents were approved and properly retained resulting in accurate financial statements.
- Coordinated with Project Manager in monitoring and analyzing budget variances and progress reports resulting in better budget management.
- Processed and monitored Accounts Payable resulting in no late payments or penalties.
- Coordinated with Project Manager in monitoring and analyzing budget variances and progress reports resulting in better budget management.
- Reconciled credit card statements ensuring each charge was approved and had supporting documentation resulting in accurate financial statements.
- Prepared and processed Accounts Payable and Accounts Receivable resulting in accurate financial statements.
- Assisted with month-end close process by preparing journal entries and reconciliations resulting in timely financial reports.
- Assisted in special projects as needed resulting in successful completion of projects.
PRO TIP
Check the Purchase Accounting job description for inspiration. Look for similarities between your employer’s values and your experience.
Action Verbs for your Purchase Accounting Resume
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An Impressive Skills Section for Your Purchase Accounting Resume
Checklist for a perfect Purchase Accounting resume skills section:
- Make sure to include most if not all essential skills for the job;
- Check the job description and add some keywords to pass ATS;
- List both hard and technical skills;
- When it comes to soft skills – elaborate on them in other sections of your resume (e.g. the experience section).
Top skills for your purchase accounting resume
financial analysis
accounting principles
GAAP
taxation
mergers and acquisitions
valuation
due diligence
financial reporting
financial modeling
ERP software
attention to detail
problem-solving
analytical thinking
communication
time management
teamwork
adaptability
strategic thinking
negotiation
leadership
PRO TIP
When picking skills to feature in your resume, make sure they'll be relevant to the position you’re applying to. The point of listing skills is for you to stand out from the competition. Stay away from repetitive, meaningless skills that everyone uses in their resumes. Or else, they’ll backfire and make you look like an average candidate.
Purchase Accounting resume header: tips, red flags, and best practices
Making a strong first impression:
- Keep your summary section short and easy to read; avoid long sentences;
- Highlight your total years of experience in the field;
- Mention 1-2 of your biggest achievements and strengths;
- Add a couple of keywords from the job advert.
Resume summary formula:
PRO TIP
Your summary section should act as a brief but informative introduction to your experience section. In this section you should go into more depth about what you have done, and how you did it.
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Choosing the Best Format for Your Purchase Accounting Resume
The content of your Purchase Accounting resume is what will get you hired, right?
But even when your content’s amazing and you’re a true over-achiever, recruiters might not think you’re a good fit if your resume looks messy or is not formatted the right way.
In general, there are three basic resume formats we advise you to stick with:
- Reverse-chronological resume format;
- Functional skills-based resume format;
- Combination (or Hybrid) resume format.
Deciding which one to use depends on your experience, the industry, and the company. In short — you need to know what your applicant profile is.
For instance, reverse-chronological resumes are great for people with over 10 years of experience and no employment gaps. Here, you need to list all your relevant experience in a reverse-chronological format, starting from the most recent and going back to less recent positions.
Functional skills-based resumes, on the other hand, are great for entry-level applicants, graduate students, or people who have different kinds of experience. It focuses on skills, education, and character traits, rather than experience.
If none of these work for you, and you dream of adopting a more creative approach that makes a difference, the combination (or hybrid) resume format is exactly what you’re looking for. It allows you to focus on both your experience and your skills, making it a ‘best of both worlds’ format. It’s also suitable for those who want to spice things up by adding different creative sections (e.g. ‘life philosophy’ or ‘what my day looks like’).
After choosing the right format for your Purchase Accounting resume, it’s time to perfect the layout and style.
- Go for traditional 1-inch resume margins;
- Choose a simple resume font, sized 10-12p;
- Make sure that the length of your resume matches your applicant profile: try to fit in a one-page template; two-page templateare suitable only for candidates with over 10 years of experience.
- Save your resume in PDF to avoid issues around formatting and unauthorized editing.
Looking for more ways to make your application stand out? Read this article!
