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15 | finance manager summary outgoing sales manager offering superb customer service proficiency passion exceeding sales goals results oriented professional specializing sale automobiles providing necessary financing packages potential customers strong customer skills ability handle task accuracy efficiency unique ability relate diverse clients close high dollar sales knowledgeable innovative finance sales marketing professional whose success based integrity exceptional customer service efficiency ambition results focused management professional offering years progressive leadership experience transforms high potential staff outstanding leaders demonstrate creativity savvy critical financial operational success highlights supervision training excellent communication skills skilled negotiator established track record exceptional sales cross functional team management results sound judgment energetic calm pressure resolution oriented effective retail sales manager highlights personal information insurance license state louisiana skills financing negotiating goal se ing customer service creative problem solving salestrainer selling closing developing implementing processes skills automobiles charts credit customer satisfaction customer service finance financing financial focus graphs negotiations profit sales sales management seminars strategic time management employee training additional information recently acquired life accident health insurance license property casualty insurance license state louisiana skills financing negotiating goal se ing customer service creative problem solving salestrainer selling closing developing implementing processes experience december company name city state finance manager march finance manager submi ed loan applications banks obtain financing customers completing necessary bank state documents necessary purchase automobiles responsible sale warranty maintenance products customers made purchase ownership new used cars worry free cost effective adding departments bo om line responsibilities also consisted creating good customer relationships designed grow future business monitored customer preferences determine focus sales efforts trained negotiations time management november company name city state finance manager december responsibilities consisted securing bank loans purchase new used automobiles completing necessary documents required lending institutions state required paperwork purchase automobiles sales aftermarket warranty maintenance products added bo om line department initiated programs standardized employee training led increase customer satisfaction managed team professionals march company name city state finance manager november responsibilities included securing loans purchase new used automobiles completing necessary sate bank documents necessary purchase automobiles responsible sale aftermarket warranty maintenance products dealership customers generated additional income departments bo om line educated customers variety loan products available credit options managed team professionals directed strategic initiatives achieve monthly increases income department initiated program standardized employee training led increase customer satisfaction march company name city state sales manager august managed team professionals directed strategic initiatives achieve dealership sales objectives increased profits developing initiating implementing training designed grow develop knowledgeable competent sales team initiated programs standardized employee training led increase customer satisfaction increased sales performance hired trained sales staff new store location monitored customer preferences determine focus sales efforts maintained friendly professional customer interactions march company name city state business manager march responsibilities consisted submi ing loan applications lending institutions secure financing purchase new used automobiles sale aftermarket warranties maintenance products dealership customers generate additional profit securing financing customers sale aftermarket products dealership customers created directed sales team training development programs maintained friendly professional customer interactions received superior customer service satisfaction scores consecutive quarters created charts graphs illustrate daily monthly annual financial reports developed promotional programs optimize revenue levels education southern university baton rouge state usa bachelor arts music music bachelor arts degree music music completed dale carnegie sales management training ended numerous self funded training seminars aid career developmentfinance manager summary outgoing sales manager offering superb customer service proficiency passion exceeding sales goals results oriented professional specializing sale automobiles providing necessary financing packages potential customers strong customer skills ability handle task accuracy efficiency unique ability relate diverse clients close high dollar sales knowledgeable innovative finance sales marketing professional whose success based integrity exceptional customer service efficiency ambition results focused management professional offering years progressive leadership experience transforms high potential staff outstanding leaders demonstrate creativity savvy critical financial operational success highlights supervision training excellent communication skills skilled negotiator established track record exceptional sales cross functional team management results sound judgment energetic calm pressure resolution oriented effective retail sales manager highlights personal information insurance license state louisiana skills financing negotiating goal se ing customer service creative problem solving salestrainer selling closing developing implementing processes skills automobiles charts credit customer satisfaction customer service finance financing financial focus graphs negotiations profit sales sales management seminars strategic time management employee training additional information recently acquired life accident health insurance license property casualty insurance license state louisiana skills financing negotiating goal se ing customer service creative problem solving salestrainer selling closing developing implementing processes experience december company name city state finance manager march finance manager submi ed loan applications banks obtain financing customers completing necessary bank state documents necessary purchase automobiles responsible sale warranty maintenance products customers made purchase ownership new used cars worry free cost effective adding departments bo om line responsibilities also consisted creating good customer relationships designed grow future business monitored customer preferences determine focus sales efforts trained negotiations time management november company name city state finance manager december responsibilities consisted securing bank loans purchase new used automobiles completing necessary documents required lending institutions state required paperwork purchase automobiles sales aftermarket warranty maintenance products added bo om line department initiated programs standardized employee training led increase customer satisfaction managed team professionals march company name city state finance manager november responsibilities included securing loans purchase new used automobiles completing necessary sate bank documents necessary purchase automobiles responsible sale aftermarket warranty maintenance products dealership customers generated additional income departments bo om line educated customers variety loan products available credit options managed team professionals directed strategic initiatives achieve monthly increases income department initiated program standardized employee training led increase customer satisfaction march company name city state sales manager august managed team professionals directed strategic initiatives achieve dealership sales objectives increased profits developing initiating implementing training designed grow develop knowledgeable competent sales team initiated programs standardized employee training led increase customer satisfaction increased sales performance hired trained sales staff new store location monitored customer preferences determine focus sales efforts maintained friendly professional customer interactions march company name city state business manager march responsibilities consisted submi ing loan applications lending institutions secure financing purchase new used automobiles sale aftermarket warranties maintenance products dealership customers generate additional profit securing financing customers sale aftermarket products dealership customers created directed sales team training development programs maintained friendly professional customer interactions received superior customer service satisfaction scores consecutive quarters created charts graphs illustrate daily monthly annual financial reports developed promotional programs optimize revenue levels education southern university baton rouge state usa bachelor arts music music bachelor arts degree music music completed dale carnegie sales management training ended numerous self funded training seminars aid career development | 1,501 |
15 | finance controller summary established goals objectives developed policies procedures recruited trained staff initiated enhanced automated systems turned around problem areas ensures compliance knowledge governmental regulations requirements defined closely monitored short long term goals objectives departments excels interacting broad populations including senior management staff patients external auditors highly versatile quickly masters new roles responsibilities technologies environments initiate spearheaded special project resulting measurable revenue growth diffuses difficult situations tact ease skills leadership communication skills product development budgeting expertise self motivated project management small business development client account management customer oriented skills account reconciliation accounting administrative budget preparation budget closing commercial lending contract negotiations contracts credit client delivery department health direction financing financial financial controls financial operation financial statements forecasting funds general ledger grants human resources hr director managing mental health office outlook organizational payroll p c personnel quality quality assurance quality control reporting research supervisor tax planning annual reports year end education bachelor science new york institute technology city state usa mba finance new york institute technology city state usa experience finance controller company name city state managed team professionals oversees accounting financial activities managed general ledger activity reporting systems gaap standards onitored timely accurate monthly quarterly year end closing process prepared company forecasts budget coordinated monitored supported taxation requirements compliance knowledge governmental regulations requirements managed tracked revenue invested assets ensure compliance company policies investment guidelines administrator company name city state manage person corporate practice group specializes taxation tax planning corporations sole proprietor ships wrote comprehensive practice manual payroll taxation practice analyzes financial statements major corporations large domestic investment companies broker dealers evaluate credit quality commercial lending decisions prepare credit approval summaries client financial position light current economic conditions future business outlook direct implementation financial operation budget preparation administration audit taxation monthly closing books record account reconciliation journal entry adjustments prepares monthly quarterly annual reports summarizing forecasting business activities financial position income expenses develops financial statements analyzes business trends daily operating costs manager finance company name city state improved collections development receivables performance measurement system project supervisor held accountable upgraded accounting department including personnel job descriptions financial controls meet requirements growing organization assisted external auditors performing year end audits monitored reviewed evaluated budget projections grants budget vs actual day day expenses provided advice budgetary opportunities address anticipated projected shortfalls ongoing basis provided quality assurance audits maintain process quality control plans assisted management development long term strategies organizational implementation plans acted lead monthly budget projections related research activities researched developed implemented budgetary strategies designed effectively efficiently accomplish hospital mission worked hospital department liaison national institute health nih new york state office mental health nysomh new york city department health mental hygiene nycdmh private funded research contracts training grants nih research related specific purpose funds controller company name city state established line credit used financing working capital requirements implemented departmental budget vs actual reporting system consolidated branch accounting operations resulting staff reduction improved p c based general ledger account payable software improve reporting submitted monthly financial statements board director bod supervised four direct fifteen indirect reports served point contact managing key relationship new york city department health mental hygiene nycdmh banks hospitals universities establishments support service contract delivery administration assumed additional responsibilities needed including oversight human resources hr front desk administrative staff functions presided facility expansion acquisition projects direction financial budget forecasting analysis cost approval contract negotiations associated functionsfinance controller summary established goals objectives developed policies procedures recruited trained staff initiated enhanced automated systems turned around problem areas ensures compliance knowledge governmental regulations requirements defined closely monitored short long term goals objectives departments excels interacting broad populations including senior management staff patients external auditors highly versatile quickly masters new roles responsibilities technologies environments initiate spearheaded special project resulting measurable revenue growth diffuses difficult situations tact ease skills leadership communication skills product development budgeting expertise self motivated project management small business development client account management customer oriented skills account reconciliation accounting administrative budget preparation budget closing commercial lending contract negotiations contracts credit client delivery department health direction financing financial financial controls financial operation financial statements forecasting funds general ledger grants human resources hr director managing mental health office outlook organizational payroll p c personnel quality quality assurance quality control reporting research supervisor tax planning annual reports year end education bachelor science new york institute technology city state usa mba finance new york institute technology city state usa experience finance controller company name city state managed team professionals oversees accounting financial activities managed general ledger activity reporting systems gaap standards onitored timely accurate monthly quarterly year end closing process prepared company forecasts budget coordinated monitored supported taxation requirements compliance knowledge governmental regulations requirements managed tracked revenue invested assets ensure compliance company policies investment guidelines administrator company name city state manage person corporate practice group specializes taxation tax planning corporations sole proprietor ships wrote comprehensive practice manual payroll taxation practice analyzes financial statements major corporations large domestic investment companies broker dealers evaluate credit quality commercial lending decisions prepare credit approval summaries client financial position light current economic conditions future business outlook direct implementation financial operation budget preparation administration audit taxation monthly closing books record account reconciliation journal entry adjustments prepares monthly quarterly annual reports summarizing forecasting business activities financial position income expenses develops financial statements analyzes business trends daily operating costs manager finance company name city state improved collections development receivables performance measurement system project supervisor held accountable upgraded accounting department including personnel job descriptions financial controls meet requirements growing organization assisted external auditors performing year end audits monitored reviewed evaluated budget projections grants budget vs actual day day expenses provided advice budgetary opportunities address anticipated projected shortfalls ongoing basis provided quality assurance audits maintain process quality control plans assisted management development long term strategies organizational implementation plans acted lead monthly budget projections related research activities researched developed implemented budgetary strategies designed effectively efficiently accomplish hospital mission worked hospital department liaison national institute health nih new york state office mental health nysomh new york city department health mental hygiene nycdmh private funded research contracts training grants nih research related specific purpose funds controller company name city state established line credit used financing working capital requirements implemented departmental budget vs actual reporting system consolidated branch accounting operations resulting staff reduction improved p c based general ledger account payable software improve reporting submitted monthly financial statements board director bod supervised four direct fifteen indirect reports served point contact managing key relationship new york city department health mental hygiene nycdmh banks hospitals universities establishments support service contract delivery administration assumed additional responsibilities needed including oversight human resources hr front desk administrative staff functions presided facility expansion acquisition projects direction financial budget forecasting analysis cost approval contract negotiations associated functions | 1,502 |
15 | finance manager summary confident sales oriented finance manager three year experience track record sales success exceptional professional selling skills enhanced leadership refined formal education specialized sales related training incomparable customer service unique interpersonal skills excellent team player work independently little direction resourceful high energy personality highly flexible adaptable dynamic needs effective problem solver facilitator proficient adp reynolds reynolds ucs dealertrack experience finance manager company name city state demonstrated continuous growth achievements automotive industry solid business insight ability ascertain needs customers increase profits tracked disbursed loans timely manner communicated full contract disclosures accurately controlled paperwork flow maintained strong working relationship lenders four franchises finance manager company name city state developed strong rapport customers ensure satisfaction identified needs customers proactively sell products meet needs exceed florida quotas excellent rapport building skillful presentation effective closing skills extensive professional training areas sales relationship building leadership finance manager company name city state efficiently analyzed personal lines credit determine acceptability provided coordinated full loan service functions customers ability work productively levels organization value consistently contribute team senior credit representative company name city state demonstrated strong project management skills competent management sales centers accounts florida division implemented process improvement system assist reconciliations prepared customer billing developed reports weekly upper management education bachelors business administrations accounting mercer university city state accounting skills automotive billing closing credit leadership process improvement project management rapport relationship building sales additional information personal professional references available requestfinance manager summary confident sales oriented finance manager three year experience track record sales success exceptional professional selling skills enhanced leadership refined formal education specialized sales related training incomparable customer service unique interpersonal skills excellent team player work independently little direction resourceful high energy personality highly flexible adaptable dynamic needs effective problem solver facilitator proficient adp reynolds reynolds ucs dealertrack experience finance manager company name city state demonstrated continuous growth achievements automotive industry solid business insight ability ascertain needs customers increase profits tracked disbursed loans timely manner communicated full contract disclosures accurately controlled paperwork flow maintained strong working relationship lenders four franchises finance manager company name city state developed strong rapport customers ensure satisfaction identified needs customers proactively sell products meet needs exceed florida quotas excellent rapport building skillful presentation effective closing skills extensive professional training areas sales relationship building leadership finance manager company name city state efficiently analyzed personal lines credit determine acceptability provided coordinated full loan service functions customers ability work productively levels organization value consistently contribute team senior credit representative company name city state demonstrated strong project management skills competent management sales centers accounts florida division implemented process improvement system assist reconciliations prepared customer billing developed reports weekly upper management education bachelors business administrations accounting mercer university city state accounting skills automotive billing closing credit leadership process improvement project management rapport relationship building sales additional information personal professional references available request | 1,503 |
15 | finance manager summary detailed oriented finance manager adapt meeting dealership customer expectations proven top producer track record least years automotive f department consistently exceed monthly goals dealership top producer dealership employment maintaining csi scores company standards excel accurately timely funding paper contracts econtracting well trained menu selling vehicle service contracts maintenance aftermarket products compliant skilled tracking customer balances approving loan applications verifying customer information specialize establishing productive relationships customers seeking finance options looking forward harnessing existing skills aligning company long term success upward mobility highlights solid knowledge financing procedures credit options auto industry ability offer variety financing options customers adapt effectively supervising smaller larger staffs ability establish maintain updated customer database proficient working well independently team environment extensive internal external communication organizational skills accomplishments top finance manager year years salesman year closer year presented rolex watch top producer salesman sales manager provide numbers review averaging gross profit unit sold hit mandatory penetrations month experience finance manager current company name city state develop loan packages lenders maintain accuracy paperwork analyze credit reports customer employment financial data fiscal statements offer vehicle financing insurance customers providing thorough explanation aftermarket products extended warranties complete explanation manufacturer dealership service procedures policies seek new lending institutions maintain good working relationships secure competitive interest rates financing programs maintain profitability finance department controlling expenses maintain excellent customer satisfaction rating submit paperwork obtain approval finance sources finance deals work sales manager secure reasonable profit sale check paperwork correct title lien information taxes etc establish meet monthly objectives verify insurance customers agents obtain deposits verify trade payoffs negotiate financial institutions get deals financed funded prepare submit dmv documentation proficient use auto dealer software karpower dealerclick reynolds reynolds handle cash checks credit card payments house financing well daily transactions understand comply federal state local regulations affect new used vehicle finance departments preformed administrative functions handling phones filing faxing copying data entry prepare contracts warranty forms facilitated dmv paperwork products sold included alarms lojack warranties maintenance contracts fuel savers etc familiar loan structures rates bank programs finance director sales manager company name city state top nationwide numbers sales desk finance established maintained monthly forecasted income penetration levels customer satisfaction index csi scores oversaw dealership customer loan origination approval process maintaining strong relationships prime subprime lenders generated monthly quarterly year end reports ensured dealership processes procedures followed analyzed credit reports customer employment financial data fiscal statements offered vehicle financing insurance customers provided thorough explanation aftermarket products extended warranties complete explanation manufacturer dealership service procedures policies maintained profitability finance department controlling expenses maintain excellent customer satisfaction rating established maintained good working relationships several finance sources factory otherwise submitted paperwork obtain approval finance sources finance deals checked paperwork correct title lien information taxes etc established met monthly objectives verified insurance customers agents obtained deposits verified trade payoffs negotiated financial institutions get deals financed funded prepared submitted dmv documentation proficient use auto dealer software karpower dealerclick reynolds reynolds understood complied federal state local regulations affect new used vehicle finance departments familiar loan structures rates bank programs managed finance department responsible dealership contractually legally compliant worked directly manufacturer insure compliance training implemented compliance dmv contract law implementing training finance staff maintaining incredible profit center dealership sales manager company name city state high volume dealership selling cars month managed team salesman motivated trained set goals forecasted goals objectives department strived meet established recommended sales profit objectives established personal income goals consistent dealership standards productivity devised strategy meet goals stayed abreast incoming inventory features accessories etc benefit customer attended managers meetings training requested reviewed analyzed actions end day week month year determine better utilize time plan effectively knowledge federal state local laws govern retail auto sales interacted departments realize customer satisfaction goals recruited hired managed monitored performance vehicle sales employees supervised efforts salesperson enhance image customer satisfaction ratings dealership monitored analyzed salespeople performances assisted salespeople closing deals communicated salespeople ensure dealership policies procedures understood followed maintained timely owner follow system owner ceo company name city state founded successfully developed mid level nutritional internet business marketing advertising performed accounting functions accounts payable accounts receivable invoicing monthly account reconciliation bank deposits web site development handled bill collections credit inquiries arranged conducted staff meetings managed employees staff domestic international shipping packaging responsible maintenance equipment company vehicles skills career minded personality expertise sales management strong communication customer service skills experience creating positive sale environment finance director experience strong attention detail follow skills administrative duties preparing contracts account reconciliation accounts payable receivable credit e commerce invoicing marketing windows applications organizational skills public relations web site development web marketing education business marketing business marketing business administration coeur alene high school business marketing business marketing business administration business administration business accounting north idaho college business administration business accounting business accounting trend business college business accounting graduated honorsfinance manager summary detailed oriented finance manager adapt meeting dealership customer expectations proven top producer track record least years automotive f department consistently exceed monthly goals dealership top producer dealership employment maintaining csi scores company standards excel accurately timely funding paper contracts econtracting well trained menu selling vehicle service contracts maintenance aftermarket products compliant skilled tracking customer balances approving loan applications verifying customer information specialize establishing productive relationships customers seeking finance options looking forward harnessing existing skills aligning company long term success upward mobility highlights solid knowledge financing procedures credit options auto industry ability offer variety financing options customers adapt effectively supervising smaller larger staffs ability establish maintain updated customer database proficient working well independently team environment extensive internal external communication organizational skills accomplishments top finance manager year years salesman year closer year presented rolex watch top producer salesman sales manager provide numbers review averaging gross profit unit sold hit mandatory penetrations month experience finance manager current company name city state develop loan packages lenders maintain accuracy paperwork analyze credit reports customer employment financial data fiscal statements offer vehicle financing insurance customers providing thorough explanation aftermarket products extended warranties complete explanation manufacturer dealership service procedures policies seek new lending institutions maintain good working relationships secure competitive interest rates financing programs maintain profitability finance department controlling expenses maintain excellent customer satisfaction rating submit paperwork obtain approval finance sources finance deals work sales manager secure reasonable profit sale check paperwork correct title lien information taxes etc establish meet monthly objectives verify insurance customers agents obtain deposits verify trade payoffs negotiate financial institutions get deals financed funded prepare submit dmv documentation proficient use auto dealer software karpower dealerclick reynolds reynolds handle cash checks credit card payments house financing well daily transactions understand comply federal state local regulations affect new used vehicle finance departments preformed administrative functions handling phones filing faxing copying data entry prepare contracts warranty forms facilitated dmv paperwork products sold included alarms lojack warranties maintenance contracts fuel savers etc familiar loan structures rates bank programs finance director sales manager company name city state top nationwide numbers sales desk finance established maintained monthly forecasted income penetration levels customer satisfaction index csi scores oversaw dealership customer loan origination approval process maintaining strong relationships prime subprime lenders generated monthly quarterly year end reports ensured dealership processes procedures followed analyzed credit reports customer employment financial data fiscal statements offered vehicle financing insurance customers provided thorough explanation aftermarket products extended warranties complete explanation manufacturer dealership service procedures policies maintained profitability finance department controlling expenses maintain excellent customer satisfaction rating established maintained good working relationships several finance sources factory otherwise submitted paperwork obtain approval finance sources finance deals checked paperwork correct title lien information taxes etc established met monthly objectives verified insurance customers agents obtained deposits verified trade payoffs negotiated financial institutions get deals financed funded prepared submitted dmv documentation proficient use auto dealer software karpower dealerclick reynolds reynolds understood complied federal state local regulations affect new used vehicle finance departments familiar loan structures rates bank programs managed finance department responsible dealership contractually legally compliant worked directly manufacturer insure compliance training implemented compliance dmv contract law implementing training finance staff maintaining incredible profit center dealership sales manager company name city state high volume dealership selling cars month managed team salesman motivated trained set goals forecasted goals objectives department strived meet established recommended sales profit objectives established personal income goals consistent dealership standards productivity devised strategy meet goals stayed abreast incoming inventory features accessories etc benefit customer attended managers meetings training requested reviewed analyzed actions end day week month year determine better utilize time plan effectively knowledge federal state local laws govern retail auto sales interacted departments realize customer satisfaction goals recruited hired managed monitored performance vehicle sales employees supervised efforts salesperson enhance image customer satisfaction ratings dealership monitored analyzed salespeople performances assisted salespeople closing deals communicated salespeople ensure dealership policies procedures understood followed maintained timely owner follow system owner ceo company name city state founded successfully developed mid level nutritional internet business marketing advertising performed accounting functions accounts payable accounts receivable invoicing monthly account reconciliation bank deposits web site development handled bill collections credit inquiries arranged conducted staff meetings managed employees staff domestic international shipping packaging responsible maintenance equipment company vehicles skills career minded personality expertise sales management strong communication customer service skills experience creating positive sale environment finance director experience strong attention detail follow skills administrative duties preparing contracts account reconciliation accounts payable receivable credit e commerce invoicing marketing windows applications organizational skills public relations web site development web marketing education business marketing business marketing business administration coeur alene high school business marketing business marketing business administration business administration business accounting north idaho college business administration business accounting business accounting trend business college business accounting graduated honors | 1,504 |
15 | finance manager summary efficient dedicated hard working financial manager skilled consistently meeting strict deadlines paying high attention detail effectiveness reporting senior management extensive experience budgeting forecasting strategic planning analysis experience company name march current finance manager city state serving business financial advisor portfolio ten trade show teams working closely senior management industry vice presidents sales directors well operations registration marketing conference departments prepare detailed show budgets monthly financial forecasts strategic plan projections financial analysis p l ten trade shows manage tasks effectively complete timely basis strict deadlines analyze show revenue expenses versus budget forecast analysis variances review general ledger accounts prepare journal entries support schedules needed discuss findings show management perform due diligence potential business acquisitions prepare present financial models senior management assist show management decisions relating exhibit space advertising media product pricing well customer package creation pricing review approve purchase orders vendor invoices expense reports relating shows ensure documents accordance company policies monitor sales marketing results established milestones expense commitments relating new show launches review key business contracts related events provide guidance information financial non financial matters event teams manage onsite trade show financial needs includes establishing banking requirements preparing reconciling financial documents training supervising cashiers temporary help show partner maintain professional relationships key association business partners trade show events created implemented financial reports detail customer packages sold show teams reports mainly used finance sales operations teams redesigned streamlined show set process used finance accounting sales departments monitor accounts receivable assist collections sales determining collectability collaborate reed exhibitions france cross border events held u financial support events assist onsite event needs assist interviewing process new team members well help train new staff accountants finance managers department streamlined automated interim year end audit process finance accounting departments made effecient auditors review reconciliations financials company name june june portfolio administrator city state managed tracked ensured integrity financial data portfolio companies communicated interfaced ceo cfo coo portfolio companies discussed quarterly financial updates stock splits fundraising cash flow project manager company quarterly meetings entailed maintenance updating information financial performance business status portfolio companies analyzed financial statements created reports management used formulate future investment strategies primary liaison levels management portfolio companies private equity division capital company name october june staff accountant city state prepared monthly quarterly yearly financial statements consolidation process included balance sheet profit loss statement cash flow statement assisted streamlining automating consolidation reporting process using peoplesoft system performed monthly financial statement analysis account reconciliation developed presented conclusions management assisted investor relations providing financial information support sales press releases company name october advanced staff auditor city state performed financial statement audits high tech food beverage financial services health care manufacturing telecommunication clients identified accounting issues utilized technical knowledge research skills analytical abilities determine proper accounting treatment ensure compliance gaap analyzed internal control procedures determine audit risk assist clients strengthening control procedures provided suggestion management improving internal operations used strong organizational skills detailed documentation computer proficiency record procedures results conclusions testwork educationuniversity massachusetts amherst bba accounting graduated cum laude overall gpa skills financial statement analysis budgeting forecasting strategic planning financial modeling strong communication interpersonal organizational skills computer skills following areas microsoft access excel microsoft office microsoft outlook powerpoint microsoft word onyx peoplesoft citrixfinance manager summary efficient dedicated hard working financial manager skilled consistently meeting strict deadlines paying high attention detail effectiveness reporting senior management extensive experience budgeting forecasting strategic planning analysis experience company name march current finance manager city state serving business financial advisor portfolio ten trade show teams working closely senior management industry vice presidents sales directors well operations registration marketing conference departments prepare detailed show budgets monthly financial forecasts strategic plan projections financial analysis p l ten trade shows manage tasks effectively complete timely basis strict deadlines analyze show revenue expenses versus budget forecast analysis variances review general ledger accounts prepare journal entries support schedules needed discuss findings show management perform due diligence potential business acquisitions prepare present financial models senior management assist show management decisions relating exhibit space advertising media product pricing well customer package creation pricing review approve purchase orders vendor invoices expense reports relating shows ensure documents accordance company policies monitor sales marketing results established milestones expense commitments relating new show launches review key business contracts related events provide guidance information financial non financial matters event teams manage onsite trade show financial needs includes establishing banking requirements preparing reconciling financial documents training supervising cashiers temporary help show partner maintain professional relationships key association business partners trade show events created implemented financial reports detail customer packages sold show teams reports mainly used finance sales operations teams redesigned streamlined show set process used finance accounting sales departments monitor accounts receivable assist collections sales determining collectability collaborate reed exhibitions france cross border events held u financial support events assist onsite event needs assist interviewing process new team members well help train new staff accountants finance managers department streamlined automated interim year end audit process finance accounting departments made effecient auditors review reconciliations financials company name june june portfolio administrator city state managed tracked ensured integrity financial data portfolio companies communicated interfaced ceo cfo coo portfolio companies discussed quarterly financial updates stock splits fundraising cash flow project manager company quarterly meetings entailed maintenance updating information financial performance business status portfolio companies analyzed financial statements created reports management used formulate future investment strategies primary liaison levels management portfolio companies private equity division capital company name october june staff accountant city state prepared monthly quarterly yearly financial statements consolidation process included balance sheet profit loss statement cash flow statement assisted streamlining automating consolidation reporting process using peoplesoft system performed monthly financial statement analysis account reconciliation developed presented conclusions management assisted investor relations providing financial information support sales press releases company name october advanced staff auditor city state performed financial statement audits high tech food beverage financial services health care manufacturing telecommunication clients identified accounting issues utilized technical knowledge research skills analytical abilities determine proper accounting treatment ensure compliance gaap analyzed internal control procedures determine audit risk assist clients strengthening control procedures provided suggestion management improving internal operations used strong organizational skills detailed documentation computer proficiency record procedures results conclusions testwork educationuniversity massachusetts amherst bba accounting graduated cum laude overall gpa skills financial statement analysis budgeting forecasting strategic planning financial modeling strong communication interpersonal organizational skills computer skills following areas microsoft access excel microsoft office microsoft outlook powerpoint microsoft word onyx peoplesoft citrix | 1,505 |
15 | finance manager summary flexible accountant adapts seamlessly constantly evolving accounting processes technology budget forecasting financial reporting capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights financial statement analysis analytical reasoning strength regulatory reporting account reconciliation expert complex problem solving effective time management excellent managerial techniques strong organizational skills superior research skills flexible team player accomplishments reviewed processes identified inadequate experience finance manager may current company name city state supervision accounting employees including hiring coaching training completing employee evaluations timely manner develop generate daily monthly quarterly year end processes preparation financial statements related management reports coordination management daily cash transfers maintain general ledger accounts balance sub ledgers approve p expenditures g l adjustments analyze review expenditures compared budget maintain accounting control procedures communicate staff members efficiently timely assist internal external auditors completing audits improve redesign engineer existing accounting systems team member security committee business continuity committee received awards going saving credit union money financial analyst ii april company name city state produced financial information billing reporting federal state county contracts performed general ledger reconciliation prepare correcting entries reconciliation bank accounts multiple banking entities tracked reconciled long short term debt liaison program management respect financial information contract compliance budgetary matters reviewed monitored preparation audit schedules required agency audits assisted director finance developing budgets budgetary analysis improved redesigned engineered existing accounting systems coordinated conversion new computer software hardware member internal loan committee providing review approval micro business loans responsible daily operation supervision p department named employee month corporate accountant october company name city state developed monitored operating capital budgets managed reviewed functions regarding financial statement preparation provided analysis produced reports developed specialized reports management managed reviewed approved p r performed general ledger reconciliation assisted h r director p r transactions functions provided work direction review less experienced associates improved redesigned engineered existing accounting systems coordinated conversion new computer software hardware provided support assistance corporate controller named employee month resort revenue manager july august company name city state managed revenue department audited restaurants adult kids ski schools retail outlets crested butte marriott hotel suites sheraton crested butte rooms various vacation rental properties responsible hiring training disciplining associates responsible security accurate processing large sums currency credit cards multiple resort operations exceeding daily ensured timely accurate bank account reconciliation various corporate entities multiple banking organizations coordinated transfer funds multiple bank accounts managed reviewed approved high volume p r transactions inter company allocations managed reviewed functions regarding financial statement preparation prepared audit work papers corporate auditors provided support assistance controller assisted conversion new computer software hardware member wage committee leadership committee software design committee received awards associate week team week team month special project month equipment skills computer literate solid working knowledge accounting auditing principles procedures education accounting associate degree barnes business college skills account reconciliation accounting accounting systems p agency auditing balance banking billing budgets budget coaching hardware computer literate contracts controller conversion credit direction engineer finance financial financial statement preparation preparation financial statements funds general ledger general ledger accounts hiring leadership director money processes program management reporting retail software design supervisionfinance manager summary flexible accountant adapts seamlessly constantly evolving accounting processes technology budget forecasting financial reporting capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights financial statement analysis analytical reasoning strength regulatory reporting account reconciliation expert complex problem solving effective time management excellent managerial techniques strong organizational skills superior research skills flexible team player accomplishments reviewed processes identified inadequate experience finance manager may current company name city state supervision accounting employees including hiring coaching training completing employee evaluations timely manner develop generate daily monthly quarterly year end processes preparation financial statements related management reports coordination management daily cash transfers maintain general ledger accounts balance sub ledgers approve p expenditures g l adjustments analyze review expenditures compared budget maintain accounting control procedures communicate staff members efficiently timely assist internal external auditors completing audits improve redesign engineer existing accounting systems team member security committee business continuity committee received awards going saving credit union money financial analyst ii april company name city state produced financial information billing reporting federal state county contracts performed general ledger reconciliation prepare correcting entries reconciliation bank accounts multiple banking entities tracked reconciled long short term debt liaison program management respect financial information contract compliance budgetary matters reviewed monitored preparation audit schedules required agency audits assisted director finance developing budgets budgetary analysis improved redesigned engineered existing accounting systems coordinated conversion new computer software hardware member internal loan committee providing review approval micro business loans responsible daily operation supervision p department named employee month corporate accountant october company name city state developed monitored operating capital budgets managed reviewed functions regarding financial statement preparation provided analysis produced reports developed specialized reports management managed reviewed approved p r performed general ledger reconciliation assisted h r director p r transactions functions provided work direction review less experienced associates improved redesigned engineered existing accounting systems coordinated conversion new computer software hardware provided support assistance corporate controller named employee month resort revenue manager july august company name city state managed revenue department audited restaurants adult kids ski schools retail outlets crested butte marriott hotel suites sheraton crested butte rooms various vacation rental properties responsible hiring training disciplining associates responsible security accurate processing large sums currency credit cards multiple resort operations exceeding daily ensured timely accurate bank account reconciliation various corporate entities multiple banking organizations coordinated transfer funds multiple bank accounts managed reviewed approved high volume p r transactions inter company allocations managed reviewed functions regarding financial statement preparation prepared audit work papers corporate auditors provided support assistance controller assisted conversion new computer software hardware member wage committee leadership committee software design committee received awards associate week team week team month special project month equipment skills computer literate solid working knowledge accounting auditing principles procedures education accounting associate degree barnes business college skills account reconciliation accounting accounting systems p agency auditing balance banking billing budgets budget coaching hardware computer literate contracts controller conversion credit direction engineer finance financial financial statement preparation preparation financial statements funds general ledger general ledger accounts hiring leadership director money processes program management reporting retail software design supervision | 1,506 |
15 | finance manager highlights essbase peoplesoft tableau access excel hyperion experience company name july current finance manager city state develop financial models professional lab services pls management team assists preparation business cases new lab management deals reviews deal models underlying assumptions ensure effective financial decisions made spearheads monthly actual budget financial analysis capital expenditure review managed labs leads investigation team audits deals meeting financial expectations presents findings provides recommended solutions senior leadership streamlined standardized monthly financial reporting existing managed labs presents quarterly financial results outlook general manager pls regional senior leadership established deal tracking mechanism track financial performance compared deal model coordinates business partners build annual budgets quarterly forecasts existing managed labs projects future revenue om growth reviews business cases incremental capital expenditure requests existing managed labs develops pls department annual cost budget reviews general manager pls senior finance leaders company name june july senior financial analyst city state partnered region operational leadership team provided financial support function reviewing functional p l results fte productivity trends invigorate cost savings addressing ad hoc requests performed monthly p l trend analysis billion region ensuring accuracy financial statements communicated key drivers variances budget regional finance director review journal entries reconciliations prepared centralized accounting ensure accuracy built automated budget forecasting models ensure accurate efficient updates forecasts lead headcount salaries wages benefits forecasting region employees conducted monthly review region operational leadership team budgeted forecasted monitored region monthly supplies expense including analyzing overall cost requisition client supply cost requisition allergen volume trends forecasted budgeted monthly operating expenses including automobile shuttle rent telecommunications utilities depreciation prepared daily specimen volume report region including forecasting volume cycling analyzing trends spearheaded region cost testing update initiative communicated results regional finance director corporate pricing budgeted forecasted monitored region capital spending regional fixed asset subject matter expert coordinating addition transfer disposal assets developed implemented new processes improve internal controls gain efficiencies supported regional finance director process owners internal audits sox testing indirectly managed mentored one individual company name november june senior auditor internal audit city state charged performed audits domestic international business units supervised staff senior auditors provided job training established time frames task completion communicated key objectives goals headed foreign corrupt practices act fcpa auditing company consisting interviews international business unit senior management testing procedures worked legal counsel remediation control deficiencies fcpa policy violations identified conducted audit planning including risk assessment scoping budgeting resource needs assigning work areas scheduling audit timing updated audit work programs better address potential risks business processes wrote internal audit reports rated audit findings based risk determined report opinion based audit findings provided management effective recommendation implemented use data analytic procedures increasing efficiency effectiveness audits managed one direct report ensuring successful career development company name august november senior auditor city state performed financial audits sec corporations governmental entities education may bachelor science business administration gpa gpa business administration gpa seton varsity swim team ncaa division big east conference seton hall university december ms professional accounting city state gpa gpa professional accounting gpa skills accounting ad auditing benefits budgeting budgets budget business processes client drivers essbase senior management finance financial financial analysis financial audits develop financial models financial reporting financial statements forecasting functional general manager hyperion internal audits internal audit international business leadership legal director access excel outlook peoplesoft pricing processes risk assessment sox testing scheduling tableau telecommunications trend utilitiesfinance manager highlights essbase peoplesoft tableau access excel hyperion experience company name july current finance manager city state develop financial models professional lab services pls management team assists preparation business cases new lab management deals reviews deal models underlying assumptions ensure effective financial decisions made spearheads monthly actual budget financial analysis capital expenditure review managed labs leads investigation team audits deals meeting financial expectations presents findings provides recommended solutions senior leadership streamlined standardized monthly financial reporting existing managed labs presents quarterly financial results outlook general manager pls regional senior leadership established deal tracking mechanism track financial performance compared deal model coordinates business partners build annual budgets quarterly forecasts existing managed labs projects future revenue om growth reviews business cases incremental capital expenditure requests existing managed labs develops pls department annual cost budget reviews general manager pls senior finance leaders company name june july senior financial analyst city state partnered region operational leadership team provided financial support function reviewing functional p l results fte productivity trends invigorate cost savings addressing ad hoc requests performed monthly p l trend analysis billion region ensuring accuracy financial statements communicated key drivers variances budget regional finance director review journal entries reconciliations prepared centralized accounting ensure accuracy built automated budget forecasting models ensure accurate efficient updates forecasts lead headcount salaries wages benefits forecasting region employees conducted monthly review region operational leadership team budgeted forecasted monitored region monthly supplies expense including analyzing overall cost requisition client supply cost requisition allergen volume trends forecasted budgeted monthly operating expenses including automobile shuttle rent telecommunications utilities depreciation prepared daily specimen volume report region including forecasting volume cycling analyzing trends spearheaded region cost testing update initiative communicated results regional finance director corporate pricing budgeted forecasted monitored region capital spending regional fixed asset subject matter expert coordinating addition transfer disposal assets developed implemented new processes improve internal controls gain efficiencies supported regional finance director process owners internal audits sox testing indirectly managed mentored one individual company name november june senior auditor internal audit city state charged performed audits domestic international business units supervised staff senior auditors provided job training established time frames task completion communicated key objectives goals headed foreign corrupt practices act fcpa auditing company consisting interviews international business unit senior management testing procedures worked legal counsel remediation control deficiencies fcpa policy violations identified conducted audit planning including risk assessment scoping budgeting resource needs assigning work areas scheduling audit timing updated audit work programs better address potential risks business processes wrote internal audit reports rated audit findings based risk determined report opinion based audit findings provided management effective recommendation implemented use data analytic procedures increasing efficiency effectiveness audits managed one direct report ensuring successful career development company name august november senior auditor city state performed financial audits sec corporations governmental entities education may bachelor science business administration gpa gpa business administration gpa seton varsity swim team ncaa division big east conference seton hall university december ms professional accounting city state gpa gpa professional accounting gpa skills accounting ad auditing benefits budgeting budgets budget business processes client drivers essbase senior management finance financial financial analysis financial audits develop financial models financial reporting financial statements forecasting functional general manager hyperion internal audits internal audit international business leadership legal director access excel outlook peoplesoft pricing processes risk assessment sox testing scheduling tableau telecommunications trend utilities | 1,507 |
15 | finance director summary marketing manager accomplished aspects campaign development including copywriting editing list selection email social media marketing production excited grow company innovative groundbreaking revolutionary fields journalism social media education bachelor arts journalism southern illinois university city state associate arts creative writing lincoln college city state leadership experience advocate sisters interacting successfully august center inclusive excellence southern illinois university mentor minority freshman women first year university create programming would aid esteem retention sis participants liaison first year students resources campus vice president blacks interested business august college business southern illinois university managed progress committee chairs maintaining positive professional relationships organizations campus serve contact personal minority student leadership council speaker house service events created events expanded college business communications department finance director minority student leadership council october southern illinois university liaison blacks interested business council created fundraising events sponsor annual conference allocated councils finances different committees productive annual conference ensured financial responsibilities met weekly basis advocated council funding university raised fundraising director blacks interested business august college business southern illinois university created black businessmen banquet honored minority entrepreneurs carbondale il hosted product sales merchandise organization created points program awarded finances organizations campus accomplished major points b b hesitation experience finance director company name city state liaison blacks interested business council created fundraising events sponsor annual conference allocated councils finances different committees productive annual conference ensured financial responsibilities met weekly basis advocated council funding university raised current advocate company name city state mentor minority freshman women first year university create programming would aid esteem retention sis participants liaison first year students resources campus vice president company name city state managed progress committee chairs maintaining positive professional relationships organizations campus serve contact personal minority student leadership council speaker house service events created events expanded college business communications department skills creative writing public speaking social media savvy event planningfinance director summary marketing manager accomplished aspects campaign development including copywriting editing list selection email social media marketing production excited grow company innovative groundbreaking revolutionary fields journalism social media education bachelor arts journalism southern illinois university city state associate arts creative writing lincoln college city state leadership experience advocate sisters interacting successfully august center inclusive excellence southern illinois university mentor minority freshman women first year university create programming would aid esteem retention sis participants liaison first year students resources campus vice president blacks interested business august college business southern illinois university managed progress committee chairs maintaining positive professional relationships organizations campus serve contact personal minority student leadership council speaker house service events created events expanded college business communications department finance director minority student leadership council october southern illinois university liaison blacks interested business council created fundraising events sponsor annual conference allocated councils finances different committees productive annual conference ensured financial responsibilities met weekly basis advocated council funding university raised fundraising director blacks interested business august college business southern illinois university created black businessmen banquet honored minority entrepreneurs carbondale il hosted product sales merchandise organization created points program awarded finances organizations campus accomplished major points b b hesitation experience finance director company name city state liaison blacks interested business council created fundraising events sponsor annual conference allocated councils finances different committees productive annual conference ensured financial responsibilities met weekly basis advocated council funding university raised current advocate company name city state mentor minority freshman women first year university create programming would aid esteem retention sis participants liaison first year students resources campus vice president company name city state managed progress committee chairs maintaining positive professional relationships organizations campus serve contact personal minority student leadership council speaker house service events created events expanded college business communications department skills creative writing public speaking social media savvy event planning | 1,508 |
15 | finance officer professional summary attain full time position accounting finance field utilize concepts learned experience gained value company years work experience fields expertise include government accounting auditing budget management assigned finance officer acting bureau internal revenue representative years philippine consulate general san francisco succeeded increasing bir income tax collections years philippine department tourism administrative finance officer responsible finance budget management outstanding organization skills excellent communication skills detail oriented dependable team player skills work history finance officer company name city state managed working funds office maintained general ledger office reconciled sub ledgers general ledger account reviewed financial status ensure discrepancies prepared monthly financial statements reports disbursement liquidation report bank reconciliation prepared annual budget analysis proposal prepared bi monthly payroll four staff reviewed processed accounts payables assisted internal auditors audits researched accounting audit issues complied accordingly generally accepted accounting principles maintained regularly updated inventory promotional materials handled maintenance procurement office equipment office supplies processed personnel records consisting computation leave credits submission daily time records leave absences attended various travel shows promote philippines one best tourism destination asia handled logistics big events finding right venue caterers performers sound system others organized familiarization tours targeting mainstream tour operators raising awareness philippines great tourism destination tourism assistant company name city state handled accounting financial reports entertained visitors tourism director answered phone inquiries mailed brochures promotional materials requested processed personnel record consisting computation leave credits assisted various functions office needed finance officer acting bir representative company name city state managed consulate funds averaging month transferred funds foreign offices averaging transaction coordinated activities fiscal agents bureau internal revenue department foreign affairs commission audit visited san francisco dealt local banks finance officers san francisco particular whole usa general handled accounts payable prepared monthly financial report disbursements status working funds bank reconciliation prepared annual reports budget proposal comparative report collection statement income statement expense statement working funds checked receipted daily collections prepared daily deposits prepared bi monthly payroll staff account examiner company name city examined financial reports foreign service posts new york stockholm pakistan san francisco prepared reports disbursements collections mentioned posts liquidated cash advances assistant secretaries ambassadors acted finance officer unga united nations general assembly unclos united nations law sea entertained phone inquiries education completed individual income tax course h r block passed philippine cpa board exam bachelor science commerce accounting university batangas formerly western philippine colleges city commerce accounting junior philippine institute accountants affiliations philippine institute certified public accountants government association certified public accountants skills accounting accounts payable accounts payables assembly bank reconciliation brochures budget analysis budget bi cpa finance financial financial statements funds general ledger inventory law logistics director excel microsoft office office power point publisher word office equipment payroll personnel procurement promotional materials proposal quickbooks san sound tax phone annual reportsfinance officer professional summary attain full time position accounting finance field utilize concepts learned experience gained value company years work experience fields expertise include government accounting auditing budget management assigned finance officer acting bureau internal revenue representative years philippine consulate general san francisco succeeded increasing bir income tax collections years philippine department tourism administrative finance officer responsible finance budget management outstanding organization skills excellent communication skills detail oriented dependable team player skills work history finance officer company name city state managed working funds office maintained general ledger office reconciled sub ledgers general ledger account reviewed financial status ensure discrepancies prepared monthly financial statements reports disbursement liquidation report bank reconciliation prepared annual budget analysis proposal prepared bi monthly payroll four staff reviewed processed accounts payables assisted internal auditors audits researched accounting audit issues complied accordingly generally accepted accounting principles maintained regularly updated inventory promotional materials handled maintenance procurement office equipment office supplies processed personnel records consisting computation leave credits submission daily time records leave absences attended various travel shows promote philippines one best tourism destination asia handled logistics big events finding right venue caterers performers sound system others organized familiarization tours targeting mainstream tour operators raising awareness philippines great tourism destination tourism assistant company name city state handled accounting financial reports entertained visitors tourism director answered phone inquiries mailed brochures promotional materials requested processed personnel record consisting computation leave credits assisted various functions office needed finance officer acting bir representative company name city state managed consulate funds averaging month transferred funds foreign offices averaging transaction coordinated activities fiscal agents bureau internal revenue department foreign affairs commission audit visited san francisco dealt local banks finance officers san francisco particular whole usa general handled accounts payable prepared monthly financial report disbursements status working funds bank reconciliation prepared annual reports budget proposal comparative report collection statement income statement expense statement working funds checked receipted daily collections prepared daily deposits prepared bi monthly payroll staff account examiner company name city examined financial reports foreign service posts new york stockholm pakistan san francisco prepared reports disbursements collections mentioned posts liquidated cash advances assistant secretaries ambassadors acted finance officer unga united nations general assembly unclos united nations law sea entertained phone inquiries education completed individual income tax course h r block passed philippine cpa board exam bachelor science commerce accounting university batangas formerly western philippine colleges city commerce accounting junior philippine institute accountants affiliations philippine institute certified public accountants government association certified public accountants skills accounting accounts payable accounts payables assembly bank reconciliation brochures budget analysis budget bi cpa finance financial financial statements funds general ledger inventory law logistics director excel microsoft office office power point publisher word office equipment payroll personnel procurement promotional materials proposal quickbooks san sound tax phone annual reports | 1,509 |
15 | finance specialist summary able join organization utilize proficiency accounting principles flair accuracy towards performing duties experience finance specialist jan company name one nation largest owners managers high quality residential housing representing diverse mix multifamily military student communities salary usd hour hours hours week short term worked balfour done processing vendor invoices processing monthly rental payments handling petty cash fund reviewing checking bah reconciliation outgoing residents prepared resident specialist assists outgoing residents processing booking pre inspection inspection dates assists prospective existing residents inquiries person phone fetching office mails distributing collection rental due military residents opt allocation pay slips processing credit card payments civilian residents financial accountant may sep company name part leighton asia member cimic group one world leading international contractors world largest contract miner salary php monthly usd hours hours week company financial accountant worked directly finance administration manager delegated various tasks relating general accounting financial reporting general accounting side supervise input financial data company books end month closing books making sure events happened month complete accurate manage billings clients follow collection made time ensure company appropriate funds settle payables subcontractors suppliers salaries employees expenses financial reporting prepare detailed reports supporting schedules month expenditure budget estimates variations analysis cash flows financial packages various management reports required head office part monthly quarterly annual reporting packages finance manager uses monthly management meetings held hong kong head office end company fiscal year prepare company financial statements tax returns submit time securities exchange commission bureau internal revenue also direct contact company external auditors queries needs course audit financial statements experience gained sgv co made confident fulfilling scope work responsibilities safekeeping petty cash fund important contracts high value checks maintaining files project contracts quarterly balance sheets income statements assisting internal audit head office assisting procurement pcab philippine contractors accreditation board license licensing construction contractors assisted audit conducted bureau internal revenue time company consistently recognized ability work pressure meet deadlines able cut overtime work accounting department efficiency workbooks developed helped finalizing reports analysis maintaining essence structures reports required hong kong head office always met deadlines worked accuracy completeness integrity time associate auditor nov may company name established became member practice ernst young global limited june sgv co philippines largest multidisciplinary professional services firm ernst young ey global leader assurance tax transaction advisory services php monthly usd hours hours week passing philippine cpa licensure examination october started working sgv co equipped flexibility work wide range professionals interaction clients employees different industries participated financial audit various companies utilized ability work pressure meet deadlines accordingly worked individual clients part group clients one individual tasks able isolate management error way company presented one major accounts able formulate solution adjust account avoid future errors enabled senior trust work diligently consequence assigned one group largest client also observed different year end inventory count procedures conducted various clients ensure accuracy inventory report financial statements sicangco menor villanueva co cpas one largest trusted accounting auditing firms province pampanga philippines audit staff apr jun daily allowance php hours hours week senior year college undergone job training audit assisted financial audit review evaluation systems control related professional services various companies education training bachelor science accountancy philippines holy angel university accountancy cum laude philippines skills accounting general accounting auditing balance sheets billings budget closing contracts cpa credit client clients finance financial financial accountant financial audit financial reporting prepare company financial statements financial statements funds php inspection internal audit inventory meetings exchange office payables procurement quality maintaining files reporting securities tax tax returns phone year endfinance specialist summary able join organization utilize proficiency accounting principles flair accuracy towards performing duties experience finance specialist jan company name one nation largest owners managers high quality residential housing representing diverse mix multifamily military student communities salary usd hour hours hours week short term worked balfour done processing vendor invoices processing monthly rental payments handling petty cash fund reviewing checking bah reconciliation outgoing residents prepared resident specialist assists outgoing residents processing booking pre inspection inspection dates assists prospective existing residents inquiries person phone fetching office mails distributing collection rental due military residents opt allocation pay slips processing credit card payments civilian residents financial accountant may sep company name part leighton asia member cimic group one world leading international contractors world largest contract miner salary php monthly usd hours hours week company financial accountant worked directly finance administration manager delegated various tasks relating general accounting financial reporting general accounting side supervise input financial data company books end month closing books making sure events happened month complete accurate manage billings clients follow collection made time ensure company appropriate funds settle payables subcontractors suppliers salaries employees expenses financial reporting prepare detailed reports supporting schedules month expenditure budget estimates variations analysis cash flows financial packages various management reports required head office part monthly quarterly annual reporting packages finance manager uses monthly management meetings held hong kong head office end company fiscal year prepare company financial statements tax returns submit time securities exchange commission bureau internal revenue also direct contact company external auditors queries needs course audit financial statements experience gained sgv co made confident fulfilling scope work responsibilities safekeeping petty cash fund important contracts high value checks maintaining files project contracts quarterly balance sheets income statements assisting internal audit head office assisting procurement pcab philippine contractors accreditation board license licensing construction contractors assisted audit conducted bureau internal revenue time company consistently recognized ability work pressure meet deadlines able cut overtime work accounting department efficiency workbooks developed helped finalizing reports analysis maintaining essence structures reports required hong kong head office always met deadlines worked accuracy completeness integrity time associate auditor nov may company name established became member practice ernst young global limited june sgv co philippines largest multidisciplinary professional services firm ernst young ey global leader assurance tax transaction advisory services php monthly usd hours hours week passing philippine cpa licensure examination october started working sgv co equipped flexibility work wide range professionals interaction clients employees different industries participated financial audit various companies utilized ability work pressure meet deadlines accordingly worked individual clients part group clients one individual tasks able isolate management error way company presented one major accounts able formulate solution adjust account avoid future errors enabled senior trust work diligently consequence assigned one group largest client also observed different year end inventory count procedures conducted various clients ensure accuracy inventory report financial statements sicangco menor villanueva co cpas one largest trusted accounting auditing firms province pampanga philippines audit staff apr jun daily allowance php hours hours week senior year college undergone job training audit assisted financial audit review evaluation systems control related professional services various companies education training bachelor science accountancy philippines holy angel university accountancy cum laude philippines skills accounting general accounting auditing balance sheets billings budget closing contracts cpa credit client clients finance financial financial accountant financial audit financial reporting prepare company financial statements financial statements funds php inspection internal audit inventory meetings exchange office payables procurement quality maintaining files reporting securities tax tax returns phone year end | 1,510 |
15 | finance assistant professional summary customer service rep administrative assistant years experience sensitive corporate environment outgoing detail oriented proficient building maintaining personal professional relationships associate degree english experience finance assistant company name city state responsible overseeing organizing customer files maintained confidential customer company information established strong relationships accounting sales managers packaged customer contracts required documents go different lenders financing maintained strong relationships lender representatives csr company name city state responsible making sure applicant verified met requirements approved loan information applications correct made bank deposits daily maintained adequate cash supply cash drawers multiple checkout stations performed store opening duties including counting cash drawers checking equipment functioning accurately logged daily activity customers due due title clerk company name city state processed car deals verified costs including reconditioning equipment add ons managed information regarding motor vehicle registration including legal state required documents responsible preparing tax title documents payoff checks new vehicles trade ins posted vehicle sales purchases cut checks vehicle purchases auction dealers customer referrals created spreadsheets log vehicle purchases processed aftermarket vehicle add ons cashier receptionist company name city state managed receptionist area including greeting visitors responding busy multi line telephone person requests information maintained front desk reception area neat organized fashion constant entering data database maintaining duties receiving money receipting customer service basic secretarial duties cashier csr company name city state effectively completed procedures involving receiving marking checking merchandise issued receipts refunds credits changed due customers assisted managers day day running store line corporate sales procedures skills accounting administrative adp automobiles balance cash deposits cash handling clerical closing draw financing financial funds inventory legal legal documents logging managing marketing excel microsoft office outlook powerpoint word processing payments printer purchasing reading repairs retail sales sales reports spreadsheet tax telephone telephones year end education associate arts english spring south suburban collegefinance assistant professional summary customer service rep administrative assistant years experience sensitive corporate environment outgoing detail oriented proficient building maintaining personal professional relationships associate degree english experience finance assistant company name city state responsible overseeing organizing customer files maintained confidential customer company information established strong relationships accounting sales managers packaged customer contracts required documents go different lenders financing maintained strong relationships lender representatives csr company name city state responsible making sure applicant verified met requirements approved loan information applications correct made bank deposits daily maintained adequate cash supply cash drawers multiple checkout stations performed store opening duties including counting cash drawers checking equipment functioning accurately logged daily activity customers due due title clerk company name city state processed car deals verified costs including reconditioning equipment add ons managed information regarding motor vehicle registration including legal state required documents responsible preparing tax title documents payoff checks new vehicles trade ins posted vehicle sales purchases cut checks vehicle purchases auction dealers customer referrals created spreadsheets log vehicle purchases processed aftermarket vehicle add ons cashier receptionist company name city state managed receptionist area including greeting visitors responding busy multi line telephone person requests information maintained front desk reception area neat organized fashion constant entering data database maintaining duties receiving money receipting customer service basic secretarial duties cashier csr company name city state effectively completed procedures involving receiving marking checking merchandise issued receipts refunds credits changed due customers assisted managers day day running store line corporate sales procedures skills accounting administrative adp automobiles balance cash deposits cash handling clerical closing draw financing financial funds inventory legal legal documents logging managing marketing excel microsoft office outlook powerpoint word processing payments printer purchasing reading repairs retail sales sales reports spreadsheet tax telephone telephones year end education associate arts english spring south suburban college | 1,511 |
15 | finance director experience finance director current company name city state merck global capital investment planning reporting responsible forecasting planning reporting merck capital investments budget b support divisional areas harmonize streamline capital project tracking approval procedures led total team professionals finance engineering backgrounds finance director company name city state americas merck consumer care mfg operations responsible development budgets forecasts long range plans inventory capital reporting manufacturing plants north america gross spend b first months america oversaw budget delivered labor overhead standard cost productivity developed clear highly collaborative budget cogs review process mcc finance ensure transparency integrity mcc specific productivity handoff led total team professionals spanning puerto rico canada associate finance director company name city state biologics product lifecycle sourcing bmsc oversaw development annual budget quarterly forecasts total consolidated budget biologics commercialization area focuses bringing product mfg processes lab scale commercial production scale analyze financial variances performance trends communicate issues vp biologics mfg exec director bmsc provide financial economic analysis support strategic decisions merck biologics programs including production siting analysis e make vs buy capital expenditures market entrance strategies cost reduction initiatives regularly collaborate influence colleagues multiple areas including supply chain management procurement marketing tax deliver beneficial recommendations merck sr leadership serve primary merck financial liaison key contract manufacturing relationship lead develop staff sr financial analyst finance manager company name city state merck manufacturing division mmd planning reporting analysis oversaw development mmd annual budget quarterly forecasts total consolidated budget b b direct p l impact analyze financial variances performance trends communicate divisional issues president manufacturing direct reports established process tools required mmd yr long range operating plan process focused major business initiatives drivers easily scaled incorporate less level detail needed managed annual budgeting quarterly forecasting mmd restructuring program reviewed performance variances corporate finance management external auditors processed quarterly accelerated depreciation assets totaling multiple sites created method calculate manufacturing variances requiring capitalization global basis impacting sites established variance tracking control mechanism ensure balance sheet accuracy support non current inventory reporting served primary point contact corporate merck divisions addressed ad hoc requests regarding audit statutory management financial reporting business needs temporarily assumed responsibility mmd hq finance team result unexpected month medical leave director mmd hq finance leading team analysts finance manager company name city state implemented standard financial reporting processes procedures merck manufacturing division provided regional financial support north american latin american plants sites annual budget quarterly forecasts prepared performance summaries variance analyses senior vp north latin american operations coordinated budgeting cycle merck manufacturing division including establishment universal calendars templates guidance communications supervised staff analysts senior financial analyst company name city state sales marketing prepared annual budgets numerous scenario analyses cordis neurovascular sales ww marketing groups mm spending performed budget variance analyses understand drivers spending change analyzed price volume mix impact sales performance well royalties sales force commissions product pricing potential contracts sales reserves simplified methodology managing co promotion activities cordis franchise providing adequate commissions sales force automated headcount reporting tools using excel macros senior financial analyst company name city state prepared annual budgets west point quality organization wpqo vaccine tech engineering group vte mm combined spending revised monthly financial forecasts based changes business drivers performed variance analysis presented financial performance metrics wpqo vte vice presidents direct reports monthly implemented new excel based models streamline monthly forecast annual budget data collection process developed excel based headcount reporting model wpqo simplify efforts meet corporate requirements financial liaison six sigma project team determine lab supply efficiencies served finance recruiting teams identify talent national black mba conferences senior internal auditor company name city state evaluated adequacy effectiveness merck internal control environment identifying significant business risks conducting detailed testing critical business processes supervised audit teams week fieldwork engagements prepared written reports findings recommendations senior management completed audit assignments auditor charge recognized shared best practices improvement merck worldwide operations participated audits international subsidiaries divisional entities corporate third parties developed audit recommendations implementation plans collaboration entity management teams client audit directors order mitigate potential risks worked domestic departments international subsidiaries enhance internal control documentation assure sarbanes oxley compliance education master business administration finance may university maryland college park robert h smith school business gpa gpa finance gpa bachelor arts chemistry mathematics chinese may new york university gpa gpa uncf merck undergraduate science research scholarship minorities gpa chemistry mathematics chinese uncf merck undergraduate science research scholarship minorities skills streamline ad balance sheet basic budgeting budgets budget business processes capital expenditures cognos conferences contracts corporate finance cost reduction client data collection documentation drivers economic analysis essbase senior management finance financial financial analyst financial forecasts financial reporting forecasting hyperion inventory investments jd edwards latin leadership lotus notes director managing mfg market marketing mba access excel microsoft office suite powerpoint win word pricing processes procurement promotion quality recruiting reporting sales sap sarbanes six sigma spanish strategic supply chain management tax vaccine variance analysis vista writtenfinance director experience finance director current company name city state merck global capital investment planning reporting responsible forecasting planning reporting merck capital investments budget b support divisional areas harmonize streamline capital project tracking approval procedures led total team professionals finance engineering backgrounds finance director company name city state americas merck consumer care mfg operations responsible development budgets forecasts long range plans inventory capital reporting manufacturing plants north america gross spend b first months america oversaw budget delivered labor overhead standard cost productivity developed clear highly collaborative budget cogs review process mcc finance ensure transparency integrity mcc specific productivity handoff led total team professionals spanning puerto rico canada associate finance director company name city state biologics product lifecycle sourcing bmsc oversaw development annual budget quarterly forecasts total consolidated budget biologics commercialization area focuses bringing product mfg processes lab scale commercial production scale analyze financial variances performance trends communicate issues vp biologics mfg exec director bmsc provide financial economic analysis support strategic decisions merck biologics programs including production siting analysis e make vs buy capital expenditures market entrance strategies cost reduction initiatives regularly collaborate influence colleagues multiple areas including supply chain management procurement marketing tax deliver beneficial recommendations merck sr leadership serve primary merck financial liaison key contract manufacturing relationship lead develop staff sr financial analyst finance manager company name city state merck manufacturing division mmd planning reporting analysis oversaw development mmd annual budget quarterly forecasts total consolidated budget b b direct p l impact analyze financial variances performance trends communicate divisional issues president manufacturing direct reports established process tools required mmd yr long range operating plan process focused major business initiatives drivers easily scaled incorporate less level detail needed managed annual budgeting quarterly forecasting mmd restructuring program reviewed performance variances corporate finance management external auditors processed quarterly accelerated depreciation assets totaling multiple sites created method calculate manufacturing variances requiring capitalization global basis impacting sites established variance tracking control mechanism ensure balance sheet accuracy support non current inventory reporting served primary point contact corporate merck divisions addressed ad hoc requests regarding audit statutory management financial reporting business needs temporarily assumed responsibility mmd hq finance team result unexpected month medical leave director mmd hq finance leading team analysts finance manager company name city state implemented standard financial reporting processes procedures merck manufacturing division provided regional financial support north american latin american plants sites annual budget quarterly forecasts prepared performance summaries variance analyses senior vp north latin american operations coordinated budgeting cycle merck manufacturing division including establishment universal calendars templates guidance communications supervised staff analysts senior financial analyst company name city state sales marketing prepared annual budgets numerous scenario analyses cordis neurovascular sales ww marketing groups mm spending performed budget variance analyses understand drivers spending change analyzed price volume mix impact sales performance well royalties sales force commissions product pricing potential contracts sales reserves simplified methodology managing co promotion activities cordis franchise providing adequate commissions sales force automated headcount reporting tools using excel macros senior financial analyst company name city state prepared annual budgets west point quality organization wpqo vaccine tech engineering group vte mm combined spending revised monthly financial forecasts based changes business drivers performed variance analysis presented financial performance metrics wpqo vte vice presidents direct reports monthly implemented new excel based models streamline monthly forecast annual budget data collection process developed excel based headcount reporting model wpqo simplify efforts meet corporate requirements financial liaison six sigma project team determine lab supply efficiencies served finance recruiting teams identify talent national black mba conferences senior internal auditor company name city state evaluated adequacy effectiveness merck internal control environment identifying significant business risks conducting detailed testing critical business processes supervised audit teams week fieldwork engagements prepared written reports findings recommendations senior management completed audit assignments auditor charge recognized shared best practices improvement merck worldwide operations participated audits international subsidiaries divisional entities corporate third parties developed audit recommendations implementation plans collaboration entity management teams client audit directors order mitigate potential risks worked domestic departments international subsidiaries enhance internal control documentation assure sarbanes oxley compliance education master business administration finance may university maryland college park robert h smith school business gpa gpa finance gpa bachelor arts chemistry mathematics chinese may new york university gpa gpa uncf merck undergraduate science research scholarship minorities gpa chemistry mathematics chinese uncf merck undergraduate science research scholarship minorities skills streamline ad balance sheet basic budgeting budgets budget business processes capital expenditures cognos conferences contracts corporate finance cost reduction client data collection documentation drivers economic analysis essbase senior management finance financial financial analyst financial forecasts financial reporting forecasting hyperion inventory investments jd edwards latin leadership lotus notes director managing mfg market marketing mba access excel microsoft office suite powerpoint win word pricing processes procurement promotion quality recruiting reporting sales sap sarbanes six sigma spanish strategic supply chain management tax vaccine variance analysis vista written | 1,512 |
15 | finance coordinator summary acquire position grant opportunity contribute efficient operation firm earn advancement job performance highlights accounting systems assessment account reconciliations budget analysis general tax accounting accounts receivable professional fiscal budgeting knowledge invoice coding familiarity strong communication skills general ledger accounting skills multi state payroll adp federal state tax regulations record keeping documentation accounts payable internal controls microsoft applications billing independent worker time management attention detail exceptionally organized relationship building reliable excellent communication skills bilingual spanish flexible excellent time management skills accomplishments accounting skills operated computers programmed accounting software record store analyze information general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience current finance coordinator company nameresponsible preparation bi weekly payroll including retirement plans termination union dues well resolving insurance issues deductions employees using paychex system maintained entered time keeping data collected bi weekly timesheets paychex time labor system particular focus processing exempt non exempt hours personal vacation sick leave applied knowledge applicable laws related payroll process including garnishment regulations state tax regulations reviewed payroll reports accuracy prior distribution pay checks maintained accounts payable turnover rate days less general ledger posting prepared bank reconciliation state city funding monthly expense reports accountant company name city state responsible preparation bi weekly payroll including retirement plans termination well resolving insurance issues deductions employees using adp totalsource adp pc maintain enter time keeping data collected bi weekly timesheets adp ez labor management system particular focus processing exempt non exempt hours personal vacation sick leave apply knowledge applicable laws related payroll process including garnishment regulations state tax regulations review payroll reports accuracy prior distribution pay checks senior accountant company name city responsible preparation bi weekly payroll including retirement plans termination union dues well resolving insurance issues deductions employees using adp system maintained entered time keeping data collected bi weekly timesheets adp system particular focus processing exempt non exempt hours personal vacation sick leave applied knowledge applicable laws related payroll process including garnishment regulations state tax regulations reviewed payroll reports accuracy prior distribution pay checks interacted employees management payroll related projects inquiries including reporting employee leave absence unemployment fund allocations payroll account reconciliation disability worker compensation monthly quarterly basis maintained monitored government contracts grants restricted contributions ensure reporting requirements met timely basis review going budgetary discrepancies program directors prepared annual audit schedules budgets various financial analyses needed maintained accounts payable turnover rate days less general ledger posting prepared bank reconciliation successfully managed ten state city contracts including preparing monthly expenditure reports budget modifications year end closeouts maintained account receivable analysis reports education ged hs equivalence diploma hs humanities city state high school equivalence diploma hs humanities certificate principles accounting lehman college city state continuing education lehman college computer leadership vocational educational program alianza dominicana inc medical billing coding netcom information technology certifications medical billing languages bilingual spanish english skills payroll state tax accounts payable bank reconciliation general ledger posting reconciliation accountant account receivable account reconciliation accounting billing audit basis budget budgets compensation contracts disability government contracts leave absence payroll account payroll account reconciliation finance excel microsoft windows xp ms excel ms word outlook quickbooks quickbooks pro fund ez paychex adp medical invoicingfinance coordinator summary acquire position grant opportunity contribute efficient operation firm earn advancement job performance highlights accounting systems assessment account reconciliations budget analysis general tax accounting accounts receivable professional fiscal budgeting knowledge invoice coding familiarity strong communication skills general ledger accounting skills multi state payroll adp federal state tax regulations record keeping documentation accounts payable internal controls microsoft applications billing independent worker time management attention detail exceptionally organized relationship building reliable excellent communication skills bilingual spanish flexible excellent time management skills accomplishments accounting skills operated computers programmed accounting software record store analyze information general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience current finance coordinator company nameresponsible preparation bi weekly payroll including retirement plans termination union dues well resolving insurance issues deductions employees using paychex system maintained entered time keeping data collected bi weekly timesheets paychex time labor system particular focus processing exempt non exempt hours personal vacation sick leave applied knowledge applicable laws related payroll process including garnishment regulations state tax regulations reviewed payroll reports accuracy prior distribution pay checks maintained accounts payable turnover rate days less general ledger posting prepared bank reconciliation state city funding monthly expense reports accountant company name city state responsible preparation bi weekly payroll including retirement plans termination well resolving insurance issues deductions employees using adp totalsource adp pc maintain enter time keeping data collected bi weekly timesheets adp ez labor management system particular focus processing exempt non exempt hours personal vacation sick leave apply knowledge applicable laws related payroll process including garnishment regulations state tax regulations review payroll reports accuracy prior distribution pay checks senior accountant company name city responsible preparation bi weekly payroll including retirement plans termination union dues well resolving insurance issues deductions employees using adp system maintained entered time keeping data collected bi weekly timesheets adp system particular focus processing exempt non exempt hours personal vacation sick leave applied knowledge applicable laws related payroll process including garnishment regulations state tax regulations reviewed payroll reports accuracy prior distribution pay checks interacted employees management payroll related projects inquiries including reporting employee leave absence unemployment fund allocations payroll account reconciliation disability worker compensation monthly quarterly basis maintained monitored government contracts grants restricted contributions ensure reporting requirements met timely basis review going budgetary discrepancies program directors prepared annual audit schedules budgets various financial analyses needed maintained accounts payable turnover rate days less general ledger posting prepared bank reconciliation successfully managed ten state city contracts including preparing monthly expenditure reports budget modifications year end closeouts maintained account receivable analysis reports education ged hs equivalence diploma hs humanities city state high school equivalence diploma hs humanities certificate principles accounting lehman college city state continuing education lehman college computer leadership vocational educational program alianza dominicana inc medical billing coding netcom information technology certifications medical billing languages bilingual spanish english skills payroll state tax accounts payable bank reconciliation general ledger posting reconciliation accountant account receivable account reconciliation accounting billing audit basis budget budgets compensation contracts disability government contracts leave absence payroll account payroll account reconciliation finance excel microsoft windows xp ms excel ms word outlook quickbooks quickbooks pro fund ez paychex adp medical invoicing | 1,513 |
15 | finance specialist summary strategic finance accounting professional experience extensive contracts analytics financial statement reporting budget optimization customer service financial skill set attributes keen attention line itemization deadline committed dedicated business partner internal external customers ensure optimal organizational objectives met highlights credit accounts payables receivables management pricing cost reduction strategies finance procurement forecasting volume dead net gross profit p l reporting trade spend marketing budgets contract management risk analysis financial business planning analysis career accomplishments formally recognized national account executives excellence financial analysis budgeting forecasting customer service achieved pricing submission reduction eliminating pricing resubmissions creating departmental pricing authorization training guide reduced system liability identification checkbook percentages volume conversions created checkbook reconciliation process training guide reduced invoice processing days pilot customer mass data uploads territory divestiture collaboration process restated volume file creation experience company name june february finance specialist city state forecasting business partner providing key business insights recommendations influence key stake holders based sales performance variance research actual versus forecast volume cases funding dead net gross profit national account executives assisted annual business planning planning revenue growth management prgm department national retail sales drug value channel customers managed trade spend cooperative trade marketing annual budget drug value supply chain customers reconciled invoices post audits scan data package level reducing trade spend checkbook variances scanned units month period customer facing experience rite aid dollar tree freds variety stores big lots aldi managed checkbook accruals spends entries trade fund marketing funding monthly bottler pricing analysis identify discrepancies accrual rates dead net sales income dnnsi volumes package brand categories summarized interpreted key business indicators provided recommendations executive leadership non financial managers facilitated timely impactful business decisions forecasting financial statement reporting gaps prepared regional national month end checkbook accounts payable reconciliation ad hoc reporting p l rolling estimates overspend projections planned promotional activities assisted departmental key productivity initiatives implementation standardize forecast model developed checkbook reconciliation process discovered volume conversion percentages driving checkbook reporting accuracy variances submitted national retail account supply chain pricing pat performed weekly sarbanes oxley sox compliance reviews company name september june cma analyst city state provided customer reconciliation process ensuring financial statement representation key accounts publix winn dixie costco boyers weis louisiana cold drink market unit process monthly rebate nrs post invoice accrual payment processing million communicate internal national sales executives bu finance r funding general ledger customer accounting currency accuracy p l national retail sales key accounts portfolio research fundamental analysis p l retroactivity impact sarbanes sox sec regulations ernst young monthly compliance weekly micro strategy iwr accrual payment analysis avp contract liability analysis reporting manage invoice accrual post deduction validation auditing reconciliation approve rebate payments p funding trade spend trade promotions reconciliationcompany name september september credit representative ii city state managed credit approved proxy terms accounts receivables delivering due diligence risk analysis philly coke bottler merger acquisition accounts communicated objectives internal external clients resolve r inquiries cash applications supply chain financial risk analysis day sales outstanding dso compliance credit limit proxy terms financial portfolio revenue performance achieved percentile one year researched market share optimization profit maximization bad debt mitigation performed r month end close reporting sarbanes oxley sox policy execution company name june september credit representative contractor city state provided accounts receivables analysis requested credit status changes subway west business unit key accounts key account liaison internal external customers performed r account reconciliations improving month end receivables ratio month period increasing reoccurring ach payments negotiated payment arrangements external customers remain compliance net proxy terms extended coordinating credit investigations department managed month end account closing process r risk analysis based customer payment trends dunn bragg street credit report utilized sap itemize customer outlet invoices date range worked cash application department resolve cash misapplications vendor invoice coding company name november december r manager city state managed accounts payable account receivable reconciliations administered business business commercial receivables ran client liquidation reports supervised trained mentored staff company name july october accounts receivables city state reconciled financial receivable transactions resolving accounts discrepancies collecting analyzing summarizing debtor account information payment trends negotiated collected third party r accounts processed payments settlements maintained financial historical records filing attaching accounting documents financial software database company name august july department manager r unit collections city state r unit collections managed daily operations strategic objectives exceeding monthly corporate office expectations departmental branch goals set supported director operations supervised collection floor activities built dialer campaigns provided timely client receivable budget information accurately reported client account standings lead managed mentored coached collection department direct reports appraising job performance contributions formal setting side side floor training maintained bank card data record management accounting ledgers verified approved credit card check payments received r representatives provided market share analysis stair step reporting corporate office processed payroll adp yearly reviews scheduled hired disciplined employees education university phoenix masters business administration city state florida agricultural mechanical university bachelor science public management human resources city state public management human resources technical skills sapsap micro strategy iwr microsoft office suitefinance specialist summary strategic finance accounting professional experience extensive contracts analytics financial statement reporting budget optimization customer service financial skill set attributes keen attention line itemization deadline committed dedicated business partner internal external customers ensure optimal organizational objectives met highlights credit accounts payables receivables management pricing cost reduction strategies finance procurement forecasting volume dead net gross profit p l reporting trade spend marketing budgets contract management risk analysis financial business planning analysis career accomplishments formally recognized national account executives excellence financial analysis budgeting forecasting customer service achieved pricing submission reduction eliminating pricing resubmissions creating departmental pricing authorization training guide reduced system liability identification checkbook percentages volume conversions created checkbook reconciliation process training guide reduced invoice processing days pilot customer mass data uploads territory divestiture collaboration process restated volume file creation experience company name june february finance specialist city state forecasting business partner providing key business insights recommendations influence key stake holders based sales performance variance research actual versus forecast volume cases funding dead net gross profit national account executives assisted annual business planning planning revenue growth management prgm department national retail sales drug value channel customers managed trade spend cooperative trade marketing annual budget drug value supply chain customers reconciled invoices post audits scan data package level reducing trade spend checkbook variances scanned units month period customer facing experience rite aid dollar tree freds variety stores big lots aldi managed checkbook accruals spends entries trade fund marketing funding monthly bottler pricing analysis identify discrepancies accrual rates dead net sales income dnnsi volumes package brand categories summarized interpreted key business indicators provided recommendations executive leadership non financial managers facilitated timely impactful business decisions forecasting financial statement reporting gaps prepared regional national month end checkbook accounts payable reconciliation ad hoc reporting p l rolling estimates overspend projections planned promotional activities assisted departmental key productivity initiatives implementation standardize forecast model developed checkbook reconciliation process discovered volume conversion percentages driving checkbook reporting accuracy variances submitted national retail account supply chain pricing pat performed weekly sarbanes oxley sox compliance reviews company name september june cma analyst city state provided customer reconciliation process ensuring financial statement representation key accounts publix winn dixie costco boyers weis louisiana cold drink market unit process monthly rebate nrs post invoice accrual payment processing million communicate internal national sales executives bu finance r funding general ledger customer accounting currency accuracy p l national retail sales key accounts portfolio research fundamental analysis p l retroactivity impact sarbanes sox sec regulations ernst young monthly compliance weekly micro strategy iwr accrual payment analysis avp contract liability analysis reporting manage invoice accrual post deduction validation auditing reconciliation approve rebate payments p funding trade spend trade promotions reconciliationcompany name september september credit representative ii city state managed credit approved proxy terms accounts receivables delivering due diligence risk analysis philly coke bottler merger acquisition accounts communicated objectives internal external clients resolve r inquiries cash applications supply chain financial risk analysis day sales outstanding dso compliance credit limit proxy terms financial portfolio revenue performance achieved percentile one year researched market share optimization profit maximization bad debt mitigation performed r month end close reporting sarbanes oxley sox policy execution company name june september credit representative contractor city state provided accounts receivables analysis requested credit status changes subway west business unit key accounts key account liaison internal external customers performed r account reconciliations improving month end receivables ratio month period increasing reoccurring ach payments negotiated payment arrangements external customers remain compliance net proxy terms extended coordinating credit investigations department managed month end account closing process r risk analysis based customer payment trends dunn bragg street credit report utilized sap itemize customer outlet invoices date range worked cash application department resolve cash misapplications vendor invoice coding company name november december r manager city state managed accounts payable account receivable reconciliations administered business business commercial receivables ran client liquidation reports supervised trained mentored staff company name july october accounts receivables city state reconciled financial receivable transactions resolving accounts discrepancies collecting analyzing summarizing debtor account information payment trends negotiated collected third party r accounts processed payments settlements maintained financial historical records filing attaching accounting documents financial software database company name august july department manager r unit collections city state r unit collections managed daily operations strategic objectives exceeding monthly corporate office expectations departmental branch goals set supported director operations supervised collection floor activities built dialer campaigns provided timely client receivable budget information accurately reported client account standings lead managed mentored coached collection department direct reports appraising job performance contributions formal setting side side floor training maintained bank card data record management accounting ledgers verified approved credit card check payments received r representatives provided market share analysis stair step reporting corporate office processed payroll adp yearly reviews scheduled hired disciplined employees education university phoenix masters business administration city state florida agricultural mechanical university bachelor science public management human resources city state public management human resources technical skills sapsap micro strategy iwr microsoft office suite | 1,514 |
15 | finance manager summary preparing annual budgets monitoring key accounts credit control ability handle complex assignments effectively possessing confidence work part team independently abdul majeed presently looking suitable opportunity position forward thinking company excel deliver achieve potential mba finance years experience field accounts finance expertise spearheading corporate financial planning initiatives commercial operation accounts finance auditing taxation mis exports management export document negotiation expertise designing implementing systems achieve financial discipline improve overall efficiency organization strong analytical skills good relationship management negotiation skills liaising banks financial institutions various regulatory authorities well versed sap oracle business suite tally experience finance manager february september determining financial objectives designing implementing systems policies procedures facilitate internal financial control preparing annual budget forecasting trends developing reports top management summarizing business financial position areas income expenses capital usage cash flows coordinate preparation strategic plans budgets financial forecast developing updating accounting finance management policies procedures effective cash flow management monitoring budgets comparing actual cost revenues related production marketing capital coordinating preparation maintenance filing projected p l account bills discounting balance sheet required bank authorities financial institutions coordinate preparation financial statements financial reports internal usage getting control accounts reconciled sorting discrepancies liaison business related organizations banks preparing budget cum systemizing departmental work handling local bank queries export import matters carrying correspondence bank remitting foreign currency import advance expenses traveling consultancy advertising project export negotiating banks export documentation requirement opening lc inland foreign party bank guarantee import processing purchase bills raw material asset passing bills expenses various departments implementing training courses new recruits fama trading company riyadh k prepare submit group monthly financial results budget quarterly rolling forecasts complete reporting requirements parent company perform detailed account analysis corporate month end processing reporting maintain general ledger ensuring compliance saudi arabian standards review monthly business activity statements review monthly balance sheet reconciliations monitor stock levels perform inventory reconciliations supervise annual audits internal external review make decisions credit limits new existing customers review authorize weekly accounts payable run improve existing processes streamline workflows managed corporate finance tasks including financial management statutory accounting reporting prepared interpreted actual monthly financial statements forecasts budgets year plans reviewed balance sheet reconciliations managed intercompany processes monitored kpis prepared documentation assist preparing legislative statutory returns including zakat prepared statutory reporting liaised auditors year end audit supervised back office operations including management staff managed reviewed evaluated selected implemented group consolidation group olap applications maintained administered corporate financial accounting system oracle financials prepared maintained developed corporate section group policies procedures prepared monthly payroll related employees prepared reports summarizing forecast company business activity financial position determined depreciation rates apply capital assets supervised employees finance administration department responsible overall direction coordination evaluation unit coordinated preparation year end statutory accounts tax return established maintained relations banks financial institutions prepared reports required regulatory agencies arranged audits company accounts chief accountant january january global suhaimi company dammam saudi arabia responsible overall financial accounting function company including annual budgets cash flow designed implemented internal control financial policies preparation office procedures including assigning duties responsibilities staff accounts department responsibilities supervised day day activities finance department company prepared monthly provisions closing accounts also prepare mis reports prepared reviewing financial statements budget forecast monthly business performance revenue collections bank reconciliation sales analysis etc processed payrolls time transfer reconcile payments payroll ledgers maintained fixed assets register preparation fixed assets schedule depreciation schedule monthly controlled supervise activities accounts department prepared various daily mis report management decision making payroll daily preparation bank reconciliation daily reconciliation credit card collection direct dealings bank dealings credit card dispute problems aging customer account follow timely payment prepared cash flow payment schedules salary preparation processing bank handling daily operations maintenance accounts customers payable account reconciliation maintain accounts finalization accounts dealings external auditors weekly reports follow forreceivables clients necessary arrangements collect payments time preparing payments suppliers time etc supervised accountants daily financial transactions ensuring general ledger accounts payable receivables accruals prepayments current assets accrued income correctly booked co policies procedures operating effectively supervise manage accounting staff generating preparing financial statement prepared budget posting directing accounts transactions prepared annual zakat declaration advanced financial reports finalized company medical insurance policies contract prepared financial polices internal control verification accounting entries prepared balance sheet prepared trial balance follow l c define cost item financial sales report supervised inventory control dealing banks accountant may september company name city maintained basic accounts book keeping reconciliation bank statements ledger entries journal entries customer relations invoice entries cross checking prepared analyzed financial statements making cheques parties maintained ledger sales purchase making vouchers entries computer cash handling preparation day book education master degree b finance brooklyn park university finance location pennsylvania united states america certifications urdu level expert hindi level expert arabic level intermediate english level expert personal information birth date april age gender male nationality india residence country riyadh saudi arabia visa status residency visa transferable marital status married number dependents driving license issued saudi arabia skills account reconciliation accounting accounts payable accruals streamline advertising arabic balance sheet trial balance bank reconciliation basic book keeping book budgets budget c cash flow cash handling closing corporate finance credit clients customer relations decision making designing directing direction documentation english filing finance financial financial accounting financial accounting financial statements fixed assets forecasting general ledger hindi insurance inventory inventory control ledger marketing office mis negotiating olap oracle financials payroll policies processes reporting requirement sales sales analysis statutory accounts strategic plans tax urdu year end additional information personal information birth date april age gender male nationality india residence country riyadh saudi arabia visa status residency visa transferable marital status married number dependents driving license issued saudi arabia professional affiliations arab accreditation council membership role bpu member novemberfinance manager summary preparing annual budgets monitoring key accounts credit control ability handle complex assignments effectively possessing confidence work part team independently abdul majeed presently looking suitable opportunity position forward thinking company excel deliver achieve potential mba finance years experience field accounts finance expertise spearheading corporate financial planning initiatives commercial operation accounts finance auditing taxation mis exports management export document negotiation expertise designing implementing systems achieve financial discipline improve overall efficiency organization strong analytical skills good relationship management negotiation skills liaising banks financial institutions various regulatory authorities well versed sap oracle business suite tally experience finance manager february september determining financial objectives designing implementing systems policies procedures facilitate internal financial control preparing annual budget forecasting trends developing reports top management summarizing business financial position areas income expenses capital usage cash flows coordinate preparation strategic plans budgets financial forecast developing updating accounting finance management policies procedures effective cash flow management monitoring budgets comparing actual cost revenues related production marketing capital coordinating preparation maintenance filing projected p l account bills discounting balance sheet required bank authorities financial institutions coordinate preparation financial statements financial reports internal usage getting control accounts reconciled sorting discrepancies liaison business related organizations banks preparing budget cum systemizing departmental work handling local bank queries export import matters carrying correspondence bank remitting foreign currency import advance expenses traveling consultancy advertising project export negotiating banks export documentation requirement opening lc inland foreign party bank guarantee import processing purchase bills raw material asset passing bills expenses various departments implementing training courses new recruits fama trading company riyadh k prepare submit group monthly financial results budget quarterly rolling forecasts complete reporting requirements parent company perform detailed account analysis corporate month end processing reporting maintain general ledger ensuring compliance saudi arabian standards review monthly business activity statements review monthly balance sheet reconciliations monitor stock levels perform inventory reconciliations supervise annual audits internal external review make decisions credit limits new existing customers review authorize weekly accounts payable run improve existing processes streamline workflows managed corporate finance tasks including financial management statutory accounting reporting prepared interpreted actual monthly financial statements forecasts budgets year plans reviewed balance sheet reconciliations managed intercompany processes monitored kpis prepared documentation assist preparing legislative statutory returns including zakat prepared statutory reporting liaised auditors year end audit supervised back office operations including management staff managed reviewed evaluated selected implemented group consolidation group olap applications maintained administered corporate financial accounting system oracle financials prepared maintained developed corporate section group policies procedures prepared monthly payroll related employees prepared reports summarizing forecast company business activity financial position determined depreciation rates apply capital assets supervised employees finance administration department responsible overall direction coordination evaluation unit coordinated preparation year end statutory accounts tax return established maintained relations banks financial institutions prepared reports required regulatory agencies arranged audits company accounts chief accountant january january global suhaimi company dammam saudi arabia responsible overall financial accounting function company including annual budgets cash flow designed implemented internal control financial policies preparation office procedures including assigning duties responsibilities staff accounts department responsibilities supervised day day activities finance department company prepared monthly provisions closing accounts also prepare mis reports prepared reviewing financial statements budget forecast monthly business performance revenue collections bank reconciliation sales analysis etc processed payrolls time transfer reconcile payments payroll ledgers maintained fixed assets register preparation fixed assets schedule depreciation schedule monthly controlled supervise activities accounts department prepared various daily mis report management decision making payroll daily preparation bank reconciliation daily reconciliation credit card collection direct dealings bank dealings credit card dispute problems aging customer account follow timely payment prepared cash flow payment schedules salary preparation processing bank handling daily operations maintenance accounts customers payable account reconciliation maintain accounts finalization accounts dealings external auditors weekly reports follow forreceivables clients necessary arrangements collect payments time preparing payments suppliers time etc supervised accountants daily financial transactions ensuring general ledger accounts payable receivables accruals prepayments current assets accrued income correctly booked co policies procedures operating effectively supervise manage accounting staff generating preparing financial statement prepared budget posting directing accounts transactions prepared annual zakat declaration advanced financial reports finalized company medical insurance policies contract prepared financial polices internal control verification accounting entries prepared balance sheet prepared trial balance follow l c define cost item financial sales report supervised inventory control dealing banks accountant may september company name city maintained basic accounts book keeping reconciliation bank statements ledger entries journal entries customer relations invoice entries cross checking prepared analyzed financial statements making cheques parties maintained ledger sales purchase making vouchers entries computer cash handling preparation day book education master degree b finance brooklyn park university finance location pennsylvania united states america certifications urdu level expert hindi level expert arabic level intermediate english level expert personal information birth date april age gender male nationality india residence country riyadh saudi arabia visa status residency visa transferable marital status married number dependents driving license issued saudi arabia skills account reconciliation accounting accounts payable accruals streamline advertising arabic balance sheet trial balance bank reconciliation basic book keeping book budgets budget c cash flow cash handling closing corporate finance credit clients customer relations decision making designing directing direction documentation english filing finance financial financial accounting financial accounting financial statements fixed assets forecasting general ledger hindi insurance inventory inventory control ledger marketing office mis negotiating olap oracle financials payroll policies processes reporting requirement sales sales analysis statutory accounts strategic plans tax urdu year end additional information personal information birth date april age gender male nationality india residence country riyadh saudi arabia visa status residency visa transferable marital status married number dependents driving license issued saudi arabia professional affiliations arab accreditation council membership role bpu member november | 1,515 |
15 | finance manager summary assist organization benefit extensive experience accounting training auditing contract bid preparation negotiations forty years experience accounting including controllerships accounts payable payroll government contracting auditing cost accounting budgeting subgrant contracting organizations worked include manufacturing service companies sandia national laboratory state nevada wic program office navajo economics oneo performed many special projects included preparation budgets preparation cost accounting systems including cost accounting system disclosing statements cas cost impact statements assigned liaison dcaa dcma cdcma costing system reviews evaluation cost proposals defective pricing reviews accomplishments hexcel corporation representative aerospace industries association cost principles committee worked aia committee recommending rewrite cfr refine definition determination commercial pricing provisions committee recommendations part current regulations developed computer models using excel provide plant bidding models corporate home office allocations plants train government contracting plant controllers contract accounting bid processing american legion fernley post adjutant years experience finance manager june company name city state responsible development monitoring program budgets plan organize program accounting review evaluate costing reports budget status leases contracts sub grants identify problems trends train state accounting staff auditing sub grants costing methods owner march august company name city state auditing alameda county fair food vendors conformance contact terms audit included cash sales reporting use undercover shoppers reporting included reporting daily sales volume undercover shopper findings fair management vendors sales reports used determining vendor final space rental based sales volume director january january company name city state responsibilities included review government contract proposals including supportability direct cost rates cost accumulation methods eight plants company negotiation representative dcaa caco dcma prime contractors defending contract costing methodologies hexcel chief financial officer representative plants regarding government contracting costing issues prior assuming director position served two years manager contract accounting proposal preparation bomber material manufacturing contracts three years manager corporate home office allocations divisions assigned additional duties manager company accounts payable payroll systems staff eight employees resolved million accounts receivable issues related sales bomber material northrop corporation senior special projects auditor january january company name city state performed contractor cost proposal reviews bids related materials service construction contracts awarded reeco operations maintenance contract department energy doe performed various operational audits special project audits trained junior audit staff members assigned managing auditor negotiator construction change orders tonopah stealth fighter training base completion construction assigned operation audits supervisor operational audits included salvage sale operations food purchasing procedures housing operations assigned reeco liaison usaf office special investigations osi doe inspector general investigations hot line fraud assertions tonopah fighter training base controller january january company name city state performed controller functions privately owned fire company contracted several major cities counties arizona tennessee staff included four accounting personnel accounts payable payroll accounts receivable general accounting controller january january company name city state approved two cpa firms oneo board assume controllers function responsibilities included supervision computerized fund accounting system streamlining accounting functions training reservation residences operation computerized system accordance gaap reduced accounting computer staff thirty four twenty six employees decreased annual audit fee staff prepare audit schedules education bachelor science accounting university albuquerque city state gpa graduated cum laude accounting graduated cum laude skills accounting general accounting accounts payable accounts receivable auditing budgets budget contracts controller cpa financial government grants home office director managing materials office negotiation negotiator payroll personnel prime proposals proposal proposal preparation purchasing reporting sales supervisor supervision professional affiliations american legion department nevada children youth chairman developed implemented hear today learn tomorrow program american legion children youth program supports families help obtain hearing aids hearing impaired children nevada american legion representative national children youth committee memberships american legion department nevada hear today learn tomorrow program chairman associate member american bar association abafinance manager summary assist organization benefit extensive experience accounting training auditing contract bid preparation negotiations forty years experience accounting including controllerships accounts payable payroll government contracting auditing cost accounting budgeting subgrant contracting organizations worked include manufacturing service companies sandia national laboratory state nevada wic program office navajo economics oneo performed many special projects included preparation budgets preparation cost accounting systems including cost accounting system disclosing statements cas cost impact statements assigned liaison dcaa dcma cdcma costing system reviews evaluation cost proposals defective pricing reviews accomplishments hexcel corporation representative aerospace industries association cost principles committee worked aia committee recommending rewrite cfr refine definition determination commercial pricing provisions committee recommendations part current regulations developed computer models using excel provide plant bidding models corporate home office allocations plants train government contracting plant controllers contract accounting bid processing american legion fernley post adjutant years experience finance manager june company name city state responsible development monitoring program budgets plan organize program accounting review evaluate costing reports budget status leases contracts sub grants identify problems trends train state accounting staff auditing sub grants costing methods owner march august company name city state auditing alameda county fair food vendors conformance contact terms audit included cash sales reporting use undercover shoppers reporting included reporting daily sales volume undercover shopper findings fair management vendors sales reports used determining vendor final space rental based sales volume director january january company name city state responsibilities included review government contract proposals including supportability direct cost rates cost accumulation methods eight plants company negotiation representative dcaa caco dcma prime contractors defending contract costing methodologies hexcel chief financial officer representative plants regarding government contracting costing issues prior assuming director position served two years manager contract accounting proposal preparation bomber material manufacturing contracts three years manager corporate home office allocations divisions assigned additional duties manager company accounts payable payroll systems staff eight employees resolved million accounts receivable issues related sales bomber material northrop corporation senior special projects auditor january january company name city state performed contractor cost proposal reviews bids related materials service construction contracts awarded reeco operations maintenance contract department energy doe performed various operational audits special project audits trained junior audit staff members assigned managing auditor negotiator construction change orders tonopah stealth fighter training base completion construction assigned operation audits supervisor operational audits included salvage sale operations food purchasing procedures housing operations assigned reeco liaison usaf office special investigations osi doe inspector general investigations hot line fraud assertions tonopah fighter training base controller january january company name city state performed controller functions privately owned fire company contracted several major cities counties arizona tennessee staff included four accounting personnel accounts payable payroll accounts receivable general accounting controller january january company name city state approved two cpa firms oneo board assume controllers function responsibilities included supervision computerized fund accounting system streamlining accounting functions training reservation residences operation computerized system accordance gaap reduced accounting computer staff thirty four twenty six employees decreased annual audit fee staff prepare audit schedules education bachelor science accounting university albuquerque city state gpa graduated cum laude accounting graduated cum laude skills accounting general accounting accounts payable accounts receivable auditing budgets budget contracts controller cpa financial government grants home office director managing materials office negotiation negotiator payroll personnel prime proposals proposal proposal preparation purchasing reporting sales supervisor supervision professional affiliations american legion department nevada children youth chairman developed implemented hear today learn tomorrow program american legion children youth program supports families help obtain hearing aids hearing impaired children nevada american legion representative national children youth committee memberships american legion department nevada hear today learn tomorrow program chairman associate member american bar association aba | 1,516 |
15 | finance director executive profile dedicated accomplished finance professional extensive experience financial management budgeting seeks management position enhance achievement organization objectives targets experience diverse industries includes financial services retail distribution fortune big companies skill highlights microsoft office software excel word powerpoint access experience accounting financial reporting systems including oracle jd edwards hyperion professional experience finance director current company name city state reports directly vice president finance supports cfo organization financial strategic insight partners supports svp product marketing implementation new product initiatives marketplace finance representative executive business review committee provides value added insight senior management financial modeling analysis finance point person collaborates supports svp sales team led design implementation comprehensive incentive compensation plan improved sales compensation effectiveness minimized potential liability exposure company updates analyzes distributes key monthly financial metrics reporting business partners assists development annual budget forecast process completes ad hoc analytic requests designated cfo vp finance support senior management decision making develops mentors trains financial analyst team finance manager company name city state concord paypoint prepared managed annual budget forecast strategic long term plan process concord paypoint divisions revenue administered managed national sales compensation plans timely efficient manner order accurately pay commissions totaling annually national sales representative paso product reporting sales compensation overhaul project whose goal automate first data commission system reported supported vice president finance financial direction developed distributed monthly quarterly annual financial reporting senior management responsible aspects month end year end financial close process finance manager company name city state cross sales developed managed annual budget forecast process cross sales division revenue implemented process improvements including streamlining operations positively impacted bottom line supervised staff directly indirectly provided leadership direction teams new york florida maryland facilities reported senior director finance supported senior vice president sales sales force sales reps senior financial analyst company name city state prepared annual budget medical products division revenue responsible aspects month year end financial close recipient numerous q quality olympus awards financial analyst company name city state prepared annual budgets medical industrial products divisions combined revenue designed distributed budget vs actual reporting department heads enabled improved monitoring control respective budgets trained supervised evaluated staff financial analyst company name city state prepared annual budget revenue updated distributed monthly partner financial summary report maintenance resume skill qualification database professional staff assisted developing future client proposals financial analyst company name city state prepared annual budget revenue maintained payroll employees experience adp payroll systems trained supervised evaluated staff budget analyst company name city state public relations special production prepared annual expense budget totaling macy northeast stores including several high profile events e thanksgiving day parade th july fireworks show responsible carrying contractual obligations including preparation disbursement appearance fees various members sports entertainment industry mlb nfl nba trained supervised evaluated staff education hofstra university city state bachelor arts economics economics skills accounting adp payroll ad automate budgets budget client database decision making direction senior management senior management finance financial financial analyst financial modeling financial reporting fireworks hyperion jd edwards leadership director marketing access excel microsoft office software powerpoint word oracle payroll proposals public relations quality reporting sales strategic year endfinance director executive profile dedicated accomplished finance professional extensive experience financial management budgeting seeks management position enhance achievement organization objectives targets experience diverse industries includes financial services retail distribution fortune big companies skill highlights microsoft office software excel word powerpoint access experience accounting financial reporting systems including oracle jd edwards hyperion professional experience finance director current company name city state reports directly vice president finance supports cfo organization financial strategic insight partners supports svp product marketing implementation new product initiatives marketplace finance representative executive business review committee provides value added insight senior management financial modeling analysis finance point person collaborates supports svp sales team led design implementation comprehensive incentive compensation plan improved sales compensation effectiveness minimized potential liability exposure company updates analyzes distributes key monthly financial metrics reporting business partners assists development annual budget forecast process completes ad hoc analytic requests designated cfo vp finance support senior management decision making develops mentors trains financial analyst team finance manager company name city state concord paypoint prepared managed annual budget forecast strategic long term plan process concord paypoint divisions revenue administered managed national sales compensation plans timely efficient manner order accurately pay commissions totaling annually national sales representative paso product reporting sales compensation overhaul project whose goal automate first data commission system reported supported vice president finance financial direction developed distributed monthly quarterly annual financial reporting senior management responsible aspects month end year end financial close process finance manager company name city state cross sales developed managed annual budget forecast process cross sales division revenue implemented process improvements including streamlining operations positively impacted bottom line supervised staff directly indirectly provided leadership direction teams new york florida maryland facilities reported senior director finance supported senior vice president sales sales force sales reps senior financial analyst company name city state prepared annual budget medical products division revenue responsible aspects month year end financial close recipient numerous q quality olympus awards financial analyst company name city state prepared annual budgets medical industrial products divisions combined revenue designed distributed budget vs actual reporting department heads enabled improved monitoring control respective budgets trained supervised evaluated staff financial analyst company name city state prepared annual budget revenue updated distributed monthly partner financial summary report maintenance resume skill qualification database professional staff assisted developing future client proposals financial analyst company name city state prepared annual budget revenue maintained payroll employees experience adp payroll systems trained supervised evaluated staff budget analyst company name city state public relations special production prepared annual expense budget totaling macy northeast stores including several high profile events e thanksgiving day parade th july fireworks show responsible carrying contractual obligations including preparation disbursement appearance fees various members sports entertainment industry mlb nfl nba trained supervised evaluated staff education hofstra university city state bachelor arts economics economics skills accounting adp payroll ad automate budgets budget client database decision making direction senior management senior management finance financial financial analyst financial modeling financial reporting fireworks hyperion jd edwards leadership director marketing access excel microsoft office software powerpoint word oracle payroll proposals public relations quality reporting sales strategic year end | 1,517 |
15 | finance manager summary pro active results oriented deadline driven broad experience aspects accounting financial management solid planning organizational skills coordinating aspects project inception completion sees big picture plans appropriate strategies achieve results well disciplined proven ability manage multiple assignments efficiently extreme pressure meeting tight deadline schedules strong team builder facilitator creates atmosphere encourages individual growth accounting professionals maximizing potential production ascertains needs goals streamlines existing operations envisions new concepts looks areas improvement following development direction clearly effectively communicates direction commits people action timelines transforms complex information easily understood formats highlights sap dynamics ax sbt ifrs jd edwards mas great plains quickbooks access sas sql ms office including excel ultipro adp report smith e time heavy timesaver ezlabor easypay comprehensive experience organizational engineering inventory control purchasing reporting process improvement financial management analysis quarterly year end audit budget forecasting preparation administration general accounting hr payroll staff management business analysis gaap jsox iso sox experience finance manager company name city state provide financial reports three plants region manage day day operations include overseeing accounting functions procurement annual budget forecast payroll complying sox work corporate hr regards plant personnel suggest personnel changes plant necessary changes create corporate environment prior family owned company feel manage aspects supply chain developed implemented purchasing operations logistics production systems manage vendor supplier contracts introduced lean manufacturing practices manage billing hr functions accounting manager company name city state overall authority global intercompany operations organization budget preparation administration audit accounting monthly closing books account reconciliation journal entry adjustments prepared monthly quarterly annual reports summarizing business activities developed trend balance sheet analysis accounts receivable aging reports maintained audit reports ensure smooth quarterly year end audit supervised lead support staff created new global policies help streamline inter company reconciliation process introduced monthly team meetings enhance team environment review projects provide training recommended cross training project include written documentation processes corporate controller company name city state restructured accounting department create strong team rect reports handle sap implementation go live challenged lead year old manufacturing company away old habits updated controlled accounting environment implemented internal controls areas required purchase orders authorized approvals travel expense review limits including b checks setting customer credit limits creating reorder points avoid excessive inventory hand paying terms discount working purchasing get price discounts vendors responsible financial reporting three plants combined average million sales annually business process owner sap software implementation headed quarterly bank audit cost accountant company name city statemanaged financials printing company reported directly controller state prepared analysis month end financials reports requested corporate reviewed variances explained variances plant managers provided daily support plant management team including analyzing data initiate improvements cost savings prepared monthly management meeting slides showing variances margins needed discussed established internal controls achieve compliance sarbanes oxley assisted monthly yearly forecasting process including creation budget implemented inventory asset review insure accurate complete accounting data job costs overhead supply specialist company name city state maintained accurate inventory line items helped prepare worth equipment supplies de commissioned ships turn education bachelor science accounting university phoenix city state master business administration business university phoenix city state also attended wright state university sinclair community college columbus state prior finishing ba skills account reconciliation accounting accounts receivable go live streamline adp ba balance sheet billing budget preparation budget business process closing contracts controller credit documentation financials financial financial reporting forecasting great plains hr inventory jd edwards logistics mas meetings access excel ms office payroll personnel policies processes procurement purchasing quickbooks sales sap sarbanes oxley sas sbt sql supply chain trend written annual reports year endfinance manager summary pro active results oriented deadline driven broad experience aspects accounting financial management solid planning organizational skills coordinating aspects project inception completion sees big picture plans appropriate strategies achieve results well disciplined proven ability manage multiple assignments efficiently extreme pressure meeting tight deadline schedules strong team builder facilitator creates atmosphere encourages individual growth accounting professionals maximizing potential production ascertains needs goals streamlines existing operations envisions new concepts looks areas improvement following development direction clearly effectively communicates direction commits people action timelines transforms complex information easily understood formats highlights sap dynamics ax sbt ifrs jd edwards mas great plains quickbooks access sas sql ms office including excel ultipro adp report smith e time heavy timesaver ezlabor easypay comprehensive experience organizational engineering inventory control purchasing reporting process improvement financial management analysis quarterly year end audit budget forecasting preparation administration general accounting hr payroll staff management business analysis gaap jsox iso sox experience finance manager company name city state provide financial reports three plants region manage day day operations include overseeing accounting functions procurement annual budget forecast payroll complying sox work corporate hr regards plant personnel suggest personnel changes plant necessary changes create corporate environment prior family owned company feel manage aspects supply chain developed implemented purchasing operations logistics production systems manage vendor supplier contracts introduced lean manufacturing practices manage billing hr functions accounting manager company name city state overall authority global intercompany operations organization budget preparation administration audit accounting monthly closing books account reconciliation journal entry adjustments prepared monthly quarterly annual reports summarizing business activities developed trend balance sheet analysis accounts receivable aging reports maintained audit reports ensure smooth quarterly year end audit supervised lead support staff created new global policies help streamline inter company reconciliation process introduced monthly team meetings enhance team environment review projects provide training recommended cross training project include written documentation processes corporate controller company name city state restructured accounting department create strong team rect reports handle sap implementation go live challenged lead year old manufacturing company away old habits updated controlled accounting environment implemented internal controls areas required purchase orders authorized approvals travel expense review limits including b checks setting customer credit limits creating reorder points avoid excessive inventory hand paying terms discount working purchasing get price discounts vendors responsible financial reporting three plants combined average million sales annually business process owner sap software implementation headed quarterly bank audit cost accountant company name city statemanaged financials printing company reported directly controller state prepared analysis month end financials reports requested corporate reviewed variances explained variances plant managers provided daily support plant management team including analyzing data initiate improvements cost savings prepared monthly management meeting slides showing variances margins needed discussed established internal controls achieve compliance sarbanes oxley assisted monthly yearly forecasting process including creation budget implemented inventory asset review insure accurate complete accounting data job costs overhead supply specialist company name city state maintained accurate inventory line items helped prepare worth equipment supplies de commissioned ships turn education bachelor science accounting university phoenix city state master business administration business university phoenix city state also attended wright state university sinclair community college columbus state prior finishing ba skills account reconciliation accounting accounts receivable go live streamline adp ba balance sheet billing budget preparation budget business process closing contracts controller credit documentation financials financial financial reporting forecasting great plains hr inventory jd edwards logistics mas meetings access excel ms office payroll personnel policies processes procurement purchasing quickbooks sales sap sarbanes oxley sas sbt sql supply chain trend written annual reports year end | 1,518 |
15 | finance manager summary top performing individual consistent track record surpassing sales goals meeting objections extensive sales experience retail customer service industry specializing auto sales innovative manager lead cohesive sales team consistently achieving aggressive stretch goals unique abilities making decisions problem solving highlights excellent communication contracts negotiations cross cultural sales marketing leadership management bi lingual accomplishments exceeded sales goals monthly basis led promotion finance manager months managed successful sales team members consistently exceeded sales goals month experience finance manager company name city state understands automobiles studying characteristics capabilities features comparing contrasting competitive models inspecting automobiles develops buyers maintaining rapport previous customers suggesting trade ins meeting prospects community activities greeting drop ins responding inquiries recommending sales campaigns promotions closes sales overcoming objections asking sales negotiating price completing sales purchase contracts explaining provisions explaining offering warranties services financing collects payment delivers autos continuously seeking new lending institutions maintained good working relationships secure competitive interest rates financing programs finance manager company name city state negotiated reviewed business contracts financial models profitability financial success mind h ands negotiations clients secured loans customers finance manager company name city state responsible maintaining good working relationships lenders secure competitive interest rates financing programs offering vehicle financing customers providing thorough explanation aftermarket products extended warranties complete explanation manufacturer dealership service procedures policies processing financing leasing deals accurately securing approval financial sources secure approval proper federal state corporate channels cna company name city state performed patient care long term geriatric care hospice terminally ill care patients family daily care bed unit bathing care patients charted documented activities well working teams doctors ancillary personnel education certificate finance automotive insurance uds city state skills automobiles bi competitive contracts features financing financial hospice inspecting leadership marketing negotiating negotiation bathing patient care personnel policies rapport salesfinance manager summary top performing individual consistent track record surpassing sales goals meeting objections extensive sales experience retail customer service industry specializing auto sales innovative manager lead cohesive sales team consistently achieving aggressive stretch goals unique abilities making decisions problem solving highlights excellent communication contracts negotiations cross cultural sales marketing leadership management bi lingual accomplishments exceeded sales goals monthly basis led promotion finance manager months managed successful sales team members consistently exceeded sales goals month experience finance manager company name city state understands automobiles studying characteristics capabilities features comparing contrasting competitive models inspecting automobiles develops buyers maintaining rapport previous customers suggesting trade ins meeting prospects community activities greeting drop ins responding inquiries recommending sales campaigns promotions closes sales overcoming objections asking sales negotiating price completing sales purchase contracts explaining provisions explaining offering warranties services financing collects payment delivers autos continuously seeking new lending institutions maintained good working relationships secure competitive interest rates financing programs finance manager company name city state negotiated reviewed business contracts financial models profitability financial success mind h ands negotiations clients secured loans customers finance manager company name city state responsible maintaining good working relationships lenders secure competitive interest rates financing programs offering vehicle financing customers providing thorough explanation aftermarket products extended warranties complete explanation manufacturer dealership service procedures policies processing financing leasing deals accurately securing approval financial sources secure approval proper federal state corporate channels cna company name city state performed patient care long term geriatric care hospice terminally ill care patients family daily care bed unit bathing care patients charted documented activities well working teams doctors ancillary personnel education certificate finance automotive insurance uds city state skills automobiles bi competitive contracts features financing financial hospice inspecting leadership marketing negotiating negotiation bathing patient care personnel policies rapport sales | 1,519 |
15 | finance officer summary competent reliable professional committed excellence proven team leading team building skills sees challenges opportunity grow develop ability lead team people diverse backgrounds communicating clear goals objectives understanding resolving needs team ensure targets met responsible analytical results oriented effective efficient flexible work attitude aims achieve surpass set goals highly confidential honest pro active individual operates integrity aspects life possessing expertise accounting supervisory management training skills highlights accpac accounting skills analytical reasoning budget analysis account reconciliations accomplishments liaised bpi team investigating understanding nature errors savings ip schedules thus enabling clear items successfully streamlined daily reconciliations order identify reconciling items errors clear timely manner achieved set targets contributed overall attainment department company goalstrained staff regarding standard operating procedures resolved differences team members ensured atmosphere unity respect maintained dialog customers order promote company sales develop good rapport customers organize streamlined routine procedures sales representatives ensured monthly annual returns prepared submitted timely manner experience finance officer may january company name city state g l reporting preparation audit schedules daily general ledger postings accounting journals investigated put together savings interest payable reconciliations show aggregate net savings liabilities position organization year date staff loans statutory deductions investment accounting compiled analyzed prepared interest income price volume budget analysis assist budget analyst gaining comprehensive depiction actual interest derived investments monthly year date basis comparison budgeted figures gathered information accretion amortization schedules determine bonds tax exempted accomplishments liaised bpi team investigating understanding nature errors savings ip schedules thus enabling clear items successfully streamlined daily reconciliations order identify reconciling items errors clear timely manner payroll assistant december company name city state preparation bank reconciliations accomplishments ensured bank reconciliations prepared timely manner outstanding items effectively researched cleared promptly accounts officer january january company name city state daily general ledger postings accounting journals bank reconciliations analyzing implementing procedures resolve unreconciled items assigned bank accounts prepared scheduled reports cash flow statements accomplishments achieved set targets contributed overall attainment department company goals supervisor senior accounts clerk january january company name city state supervised staff eleven persons regular scheduled inventory updates reconciliations month prepared payroll weekly monthly staff using turbo pay software daily scheduled directives inventory deliver island wide accomplishments trained staff regarding standard operating procedures resolved differences team members ensured atmosphere unity respect maintained dialogue customers order promote company sales develop good rapport customers organize streamlined routine procedures sales representatives ensured monthly annual returns prepared submitted timely manner education bachelor science degree business administration finance northern caribbean university city jamaica business administration finance certificate management studies st hugh high school sixth form business certificate university west indies city jamaica w interests reading additional information reading skills bank reconciliations analysis bonds budget analysis cash flow general ledger inventory investments interest payable savings payroll schedules sales customer servicefinance officer summary competent reliable professional committed excellence proven team leading team building skills sees challenges opportunity grow develop ability lead team people diverse backgrounds communicating clear goals objectives understanding resolving needs team ensure targets met responsible analytical results oriented effective efficient flexible work attitude aims achieve surpass set goals highly confidential honest pro active individual operates integrity aspects life possessing expertise accounting supervisory management training skills highlights accpac accounting skills analytical reasoning budget analysis account reconciliations accomplishments liaised bpi team investigating understanding nature errors savings ip schedules thus enabling clear items successfully streamlined daily reconciliations order identify reconciling items errors clear timely manner achieved set targets contributed overall attainment department company goalstrained staff regarding standard operating procedures resolved differences team members ensured atmosphere unity respect maintained dialog customers order promote company sales develop good rapport customers organize streamlined routine procedures sales representatives ensured monthly annual returns prepared submitted timely manner experience finance officer may january company name city state g l reporting preparation audit schedules daily general ledger postings accounting journals investigated put together savings interest payable reconciliations show aggregate net savings liabilities position organization year date staff loans statutory deductions investment accounting compiled analyzed prepared interest income price volume budget analysis assist budget analyst gaining comprehensive depiction actual interest derived investments monthly year date basis comparison budgeted figures gathered information accretion amortization schedules determine bonds tax exempted accomplishments liaised bpi team investigating understanding nature errors savings ip schedules thus enabling clear items successfully streamlined daily reconciliations order identify reconciling items errors clear timely manner payroll assistant december company name city state preparation bank reconciliations accomplishments ensured bank reconciliations prepared timely manner outstanding items effectively researched cleared promptly accounts officer january january company name city state daily general ledger postings accounting journals bank reconciliations analyzing implementing procedures resolve unreconciled items assigned bank accounts prepared scheduled reports cash flow statements accomplishments achieved set targets contributed overall attainment department company goals supervisor senior accounts clerk january january company name city state supervised staff eleven persons regular scheduled inventory updates reconciliations month prepared payroll weekly monthly staff using turbo pay software daily scheduled directives inventory deliver island wide accomplishments trained staff regarding standard operating procedures resolved differences team members ensured atmosphere unity respect maintained dialogue customers order promote company sales develop good rapport customers organize streamlined routine procedures sales representatives ensured monthly annual returns prepared submitted timely manner education bachelor science degree business administration finance northern caribbean university city jamaica business administration finance certificate management studies st hugh high school sixth form business certificate university west indies city jamaica w interests reading additional information reading skills bank reconciliations analysis bonds budget analysis cash flow general ledger inventory investments interest payable savings payroll schedules sales customer service | 1,520 |
15 | manager finance summary strategic analytical finance accounting professional years experience success financial analysis budget preparation financial reporting detail oriented experienced grant management general ledger reconciliation management team building skills highlights budget preparation variance analysis forecasting cash flow analysis financial reporting superior time management management supervision proficient general ledger accounting aptitude certified public finance officer accomplishments budgeting extensive experience preparing analyzing reporting various types budgets subject matter expert development installation new budgeting software prophix auditing experience financial statements audits reviews compilations audits governmental organizations accounting skills reconcile various general ledger accounts explain variances prepare reports review departments monthly basis experience manager finance dec current company name city state prepare analyze annual operating budget schedules business units prepare monthly cash flow reports analysis data perform monthly reconciliations various general ledger accounts manage cash management banking treasury functions manage debt management compliance monitors compliance emma bond covenants bond requirements conduct training operating budget software serve financial advisor budget data maintain prophix database operating budget account line item details supervise train appraise staff accountant financial analyst monitor evaluate federal grants spending grant allocations excess million dollars annually manages coordinates passenger facility charge program preparation single audit schedule federal awards annual basis prepare annual reporting dea receipts expenditures department justice maintained database capital projects expenditures prepared payroll benefit budgets prepared commercial paper schedules entries required record monthly transaction entries perform fee analysis prepared analyzed airline variable calculations capital funds accountant may dec company name city state prepared quarterly reports federal aviation administration reviewed capital invoices correct account number cost element codes business unit grant approvals ensured accuracy compliance prevailing wage laws contractors subcontractors monitored collection disbursement passenger facility charges provided monthly quarterly reports senior management reviewed change order requests completeness accuracy oversaw accounting retainage interest capital contractsperformed account function bonds pfc grants reconciled general ledger monthly basis evaluated deferred revenues advance grants prepared entries recognize income appropriate completed dea processing reconciliations reporting task force airport funds maintained proficiency understanding single audit assisted assurance authority compliance facilitator core team created various spreadsheets ensure compliance prevailing wage senior financial analyst oct mar company name city state prepared financial information annual reports semi annual reports prospectuses compiled analyzed total return information monthly basis reviewed propriety invoices expense authorizations fund expenses ensured expenses paid timely manner accounts payable acted liaison audit firms mutual fund clients provided various information governmental regulatory agencies performed expense analysis fund group document explanations variances obtained information prepared proforma clients trained new analysts job duties responsibilities prepared quarterly books distributed fund board directors created analyzed expense accruals portfolio fund group performed value added services required clients internal departments chargeback analyst jun oct company name city state maintained largest vendor weekly sales million reduced cardinal exposure resubmissions days days acted liaison internal departments vendors collected unpaid balances vendor resubmission phone calls analyzed detail summary agings communicated resolved various issues vendors researched various issues reconciliation purposes trained new employees chargeback analysis reconciliation education bachelor science business administration accounting finance ohio state university city state business administration accounting finance skills budgeting analysis management cash flow prophix software administratormanager finance summary strategic analytical finance accounting professional years experience success financial analysis budget preparation financial reporting detail oriented experienced grant management general ledger reconciliation management team building skills highlights budget preparation variance analysis forecasting cash flow analysis financial reporting superior time management management supervision proficient general ledger accounting aptitude certified public finance officer accomplishments budgeting extensive experience preparing analyzing reporting various types budgets subject matter expert development installation new budgeting software prophix auditing experience financial statements audits reviews compilations audits governmental organizations accounting skills reconcile various general ledger accounts explain variances prepare reports review departments monthly basis experience manager finance dec current company name city state prepare analyze annual operating budget schedules business units prepare monthly cash flow reports analysis data perform monthly reconciliations various general ledger accounts manage cash management banking treasury functions manage debt management compliance monitors compliance emma bond covenants bond requirements conduct training operating budget software serve financial advisor budget data maintain prophix database operating budget account line item details supervise train appraise staff accountant financial analyst monitor evaluate federal grants spending grant allocations excess million dollars annually manages coordinates passenger facility charge program preparation single audit schedule federal awards annual basis prepare annual reporting dea receipts expenditures department justice maintained database capital projects expenditures prepared payroll benefit budgets prepared commercial paper schedules entries required record monthly transaction entries perform fee analysis prepared analyzed airline variable calculations capital funds accountant may dec company name city state prepared quarterly reports federal aviation administration reviewed capital invoices correct account number cost element codes business unit grant approvals ensured accuracy compliance prevailing wage laws contractors subcontractors monitored collection disbursement passenger facility charges provided monthly quarterly reports senior management reviewed change order requests completeness accuracy oversaw accounting retainage interest capital contractsperformed account function bonds pfc grants reconciled general ledger monthly basis evaluated deferred revenues advance grants prepared entries recognize income appropriate completed dea processing reconciliations reporting task force airport funds maintained proficiency understanding single audit assisted assurance authority compliance facilitator core team created various spreadsheets ensure compliance prevailing wage senior financial analyst oct mar company name city state prepared financial information annual reports semi annual reports prospectuses compiled analyzed total return information monthly basis reviewed propriety invoices expense authorizations fund expenses ensured expenses paid timely manner accounts payable acted liaison audit firms mutual fund clients provided various information governmental regulatory agencies performed expense analysis fund group document explanations variances obtained information prepared proforma clients trained new analysts job duties responsibilities prepared quarterly books distributed fund board directors created analyzed expense accruals portfolio fund group performed value added services required clients internal departments chargeback analyst jun oct company name city state maintained largest vendor weekly sales million reduced cardinal exposure resubmissions days days acted liaison internal departments vendors collected unpaid balances vendor resubmission phone calls analyzed detail summary agings communicated resolved various issues vendors researched various issues reconciliation purposes trained new employees chargeback analysis reconciliation education bachelor science business administration accounting finance ohio state university city state business administration accounting finance skills budgeting analysis management cash flow prophix software administrator | 1,521 |
15 | finance supervisor summary able adapt flexible enough help manage changing priorities maintain high standard work accuracy spite changes reliable resource highly valued team member department providing assistance managers co workers fpdps interns taking ownership responsibilities order meet deadlines team goals ability demonstrate develop supervisor skills work fpdps coming program develop skills needed commercial bu roles future strong team player developed strong reputation earned trust respect open new different approaches embracing new requirements incorporating work making sure information flowing reported properly along quickly learning new skills adapt ability indentify resolve problems make sure data accurate complete communicated properly contribute strong background finance drive excellence success abbott nutrition organization experience finance supervisor current company name city state develop consolidate adult institutional financial plans forecasts including annual plan lrp monthly lbe adult business unit present senior management review pull analyze market share data institutional segments tableau system budget report total institutional ap g spend complete monthly analysis e adult institutional products supervise mange one employee finance professional development program rotation develop consolidate adult institutional financial plans forecasts including annual plan lrp monthly lbe op tn business unit present senior management review budget report total institutional ap g spend complete monthly analysis e adult institutional products consolidator therapeutic nutrition business unit develop consolidate financial plans forecasts including annual plans updates monthly op lrp lbe business unit present senior management review develop consolidate financial package monthly business results senior management review prepare annual plans updates lrp lbe marketing departments ap g budgets conduct monthly meetings directors managers budget owners review consolidate submit month end close financial information business unit results provide necessary commentary variance research coordinate calculate track royalty expenses participate sox testing needed completed testing financial reporting department products operating administrator complete month end transfers sales margin statistics sku level prepare investment package analysis balance sheet provide commentary monthly basis monitor reconcile inter company accounts corporate reconcile general ledger daily investigate address potential problems month end close prepare swell allowance accrual analysis assist daily sales processes team requirements needed compile submit federal state tax packages participate sox testing including testing plant inventory processes procedures senior mutual fund accountant company name city state promoted senior level october prepare analyze financial statements shareholder reports prepare analyze fund expenses expense accruals review total returns prepare marketing products distribution shareholders prepare regulatory filings board materials assist management special projects participate mentor program train new associates bisys enter mutual fund transactions trades fund daily basis distribute fund data internal external business partners calculate daily market value portfolio holdings net asset value complete month end reporting requirements interact external bank custodians investment advisors fund administration accounting finance internship company name city state intern accounting department headquarters westfield bank perform daily accounting routine completed reconcilements commercial loan audits budgets systems experience proficiencies microsoft office outlook lotus notes sap host analytics tableau software sap host analytics subject matter expert abbott finance organization education bachelor arts business administration alliance oh mount union college bachelor arts business administration financeconcentration mount union college alliance oh professional affiliations bachelor arts business administration finance concentration mount union college alliance oh skills financial analyst budget forecasts sarbanes oxley sarbanes oxley sox sox testing marketing budgets finance financial reporting month end close therapeutic basis accounts balance sheet daily sales general ledger inventory sales sales sales state tax statistics filings financial statements mentor accountant mutual fund accounting audits commercial loan daily accounting lotus notes microsoft office ms office outlook reconcilements sap subject matter expert tableau software team playerfinance supervisor summary able adapt flexible enough help manage changing priorities maintain high standard work accuracy spite changes reliable resource highly valued team member department providing assistance managers co workers fpdps interns taking ownership responsibilities order meet deadlines team goals ability demonstrate develop supervisor skills work fpdps coming program develop skills needed commercial bu roles future strong team player developed strong reputation earned trust respect open new different approaches embracing new requirements incorporating work making sure information flowing reported properly along quickly learning new skills adapt ability indentify resolve problems make sure data accurate complete communicated properly contribute strong background finance drive excellence success abbott nutrition organization experience finance supervisor current company name city state develop consolidate adult institutional financial plans forecasts including annual plan lrp monthly lbe adult business unit present senior management review pull analyze market share data institutional segments tableau system budget report total institutional ap g spend complete monthly analysis e adult institutional products supervise mange one employee finance professional development program rotation develop consolidate adult institutional financial plans forecasts including annual plan lrp monthly lbe op tn business unit present senior management review budget report total institutional ap g spend complete monthly analysis e adult institutional products consolidator therapeutic nutrition business unit develop consolidate financial plans forecasts including annual plans updates monthly op lrp lbe business unit present senior management review develop consolidate financial package monthly business results senior management review prepare annual plans updates lrp lbe marketing departments ap g budgets conduct monthly meetings directors managers budget owners review consolidate submit month end close financial information business unit results provide necessary commentary variance research coordinate calculate track royalty expenses participate sox testing needed completed testing financial reporting department products operating administrator complete month end transfers sales margin statistics sku level prepare investment package analysis balance sheet provide commentary monthly basis monitor reconcile inter company accounts corporate reconcile general ledger daily investigate address potential problems month end close prepare swell allowance accrual analysis assist daily sales processes team requirements needed compile submit federal state tax packages participate sox testing including testing plant inventory processes procedures senior mutual fund accountant company name city state promoted senior level october prepare analyze financial statements shareholder reports prepare analyze fund expenses expense accruals review total returns prepare marketing products distribution shareholders prepare regulatory filings board materials assist management special projects participate mentor program train new associates bisys enter mutual fund transactions trades fund daily basis distribute fund data internal external business partners calculate daily market value portfolio holdings net asset value complete month end reporting requirements interact external bank custodians investment advisors fund administration accounting finance internship company name city state intern accounting department headquarters westfield bank perform daily accounting routine completed reconcilements commercial loan audits budgets systems experience proficiencies microsoft office outlook lotus notes sap host analytics tableau software sap host analytics subject matter expert abbott finance organization education bachelor arts business administration alliance oh mount union college bachelor arts business administration financeconcentration mount union college alliance oh professional affiliations bachelor arts business administration finance concentration mount union college alliance oh skills financial analyst budget forecasts sarbanes oxley sarbanes oxley sox sox testing marketing budgets finance financial reporting month end close therapeutic basis accounts balance sheet daily sales general ledger inventory sales sales sales state tax statistics filings financial statements mentor accountant mutual fund accounting audits commercial loan daily accounting lotus notes microsoft office ms office outlook reconcilements sap subject matter expert tableau software team player | 1,522 |
15 | finance assistant professional summary college graduate offers strong technical skills ability learn concepts quickly proven ability manage multiple assignments meeting tight deadlines experience data analysis economic forecasting advanced problem solving collaborative research presentation skills customer service skills work history finance assistant company name city state prepare financial statements maintain accurate records database generate reports present data enter revenue expense transactions prepare expense reports prepare file financial statements balance sheets income statements complete purchase orders customer invoices calculate sales taxes make bank deposits catering specialist company name city state mcalister deli corpus christi tx duties included sandwich making order organization order preparation order delivery maintained food handler certification technician full time spring semester managed client route responsibilities included analyzing lawn developing treatment programs address lawn specific problems monitoring lawn status evaluating progress visit adjusting custom treatment program customer service representative driver food line company name city state entered customer orders prepared pizza dough toppings made pizzas delivered customer orders safely company time requirements education bachelor arts history texas university corpus christi gpa recipient rising star scholarship academic achievement award texas history recipient rising star scholarship academic achievement award texas lone star community college city state diploma jersey village high school city state skills balance sheets client database delivery financial statements funds excel powerpoint microsoft word progress quickbooks sales taxes technicianfinance assistant professional summary college graduate offers strong technical skills ability learn concepts quickly proven ability manage multiple assignments meeting tight deadlines experience data analysis economic forecasting advanced problem solving collaborative research presentation skills customer service skills work history finance assistant company name city state prepare financial statements maintain accurate records database generate reports present data enter revenue expense transactions prepare expense reports prepare file financial statements balance sheets income statements complete purchase orders customer invoices calculate sales taxes make bank deposits catering specialist company name city state mcalister deli corpus christi tx duties included sandwich making order organization order preparation order delivery maintained food handler certification technician full time spring semester managed client route responsibilities included analyzing lawn developing treatment programs address lawn specific problems monitoring lawn status evaluating progress visit adjusting custom treatment program customer service representative driver food line company name city state entered customer orders prepared pizza dough toppings made pizzas delivered customer orders safely company time requirements education bachelor arts history texas university corpus christi gpa recipient rising star scholarship academic achievement award texas history recipient rising star scholarship academic achievement award texas lone star community college city state diploma jersey village high school city state skills balance sheets client database delivery financial statements funds excel powerpoint microsoft word progress quickbooks sales taxes technician | 1,523 |
15 | finance accountant summary staff accountant proficient flexible adapts seamlessly constantly evolving accounting processes technology budget forecasting financial reporting successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights accounting operations professional compliance testing knowledge managerial aptitude account reconciliation expert ethical approach finance accounts receivable general ledger accounting skills accounts payable financial statement analysis invoice coding familiarity analytical reasoning intuit quick books specialist payroll budget forecasting expertise accomplishments formally recognized excellence achieved financial analysis budgeting forecasting operated computers programmed accounting software record store analyze information general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions extensive experience financial statements audits reviews compilations audits governmental organizations researched resolved billing problems previously missed increased compliance cash management department aiding internal external audits experience finance accountant company name city state monitored new trends technologies applied audit areas funds worked collaborated extensively auditors preliminary year end audit processes funds managed accounting operations total funds accounting close account reporting reconciliations received statements record cash checks vouchers well reconciled records bank transactions performed debit credit total accounts computer spreadsheets databases using specialized accounting software systematically prepared documents assembled financial statements independent auditors guided firm reconciliation annuity funds pension funds annual reporting management investments aligned financial activity regulations gaap updated investment records funding investments updated confidential employee banking information accuracy maintained accounts receivable funds documentation electronically paper processed journal entries online transfers payments staff accountant company name state guided firm reconciliation payroll annual bonus pension funds annual reporting management investments investigated resolved discrepancies monthly bank accounts tight deadlines revised streamlined inefficient work procedures automation software reduced time costs increased efficiency introducing new accounting procedures verified details transactions including funds received total account balances coded general ledger processed vendor invoice payments accountant company name state tracked capital spending approved capital requests thoroughly reviewed financial statements verified details transactions including funds received total account balances coded general ledger processed vendor invoice payments coordinated approval processes accounts payable invoices rectified escalated accounts payable issues employees vendors conducted month end balance sheet reviews reconciled variances processed bank reconciliations financial reports verify practice due diligence maintained accounts receivable documentation electronically paper issued paychecks vendors suppliers weekly basis corporate accountant company name city state maintained detailed administrative procedural processes improve accuracy efficiency verified logged deadlines responding daily inquiries coordinated meetings department managers supervised trained billing collection staff education associate arts business business management midwest business college city state usa business business management continuing education courses focusing major changes accounting standards advanced financial accounting revenue recognition specialized industry gaap skills account reconciliation accounting accounting software accounts payable accounts receivable accounts receivable administrative approach automation balance sheet bank reconciliations billing budget credit databases debit documentation due diligence finance financial accounting financial reports financial statements financial statement analysis forecasting funds general ledger general ledger accounting investments managerial meetings payroll processes coding quick books reporting revenue recognition spreadsheets year endfinance accountant summary staff accountant proficient flexible adapts seamlessly constantly evolving accounting processes technology budget forecasting financial reporting successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights accounting operations professional compliance testing knowledge managerial aptitude account reconciliation expert ethical approach finance accounts receivable general ledger accounting skills accounts payable financial statement analysis invoice coding familiarity analytical reasoning intuit quick books specialist payroll budget forecasting expertise accomplishments formally recognized excellence achieved financial analysis budgeting forecasting operated computers programmed accounting software record store analyze information general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions extensive experience financial statements audits reviews compilations audits governmental organizations researched resolved billing problems previously missed increased compliance cash management department aiding internal external audits experience finance accountant company name city state monitored new trends technologies applied audit areas funds worked collaborated extensively auditors preliminary year end audit processes funds managed accounting operations total funds accounting close account reporting reconciliations received statements record cash checks vouchers well reconciled records bank transactions performed debit credit total accounts computer spreadsheets databases using specialized accounting software systematically prepared documents assembled financial statements independent auditors guided firm reconciliation annuity funds pension funds annual reporting management investments aligned financial activity regulations gaap updated investment records funding investments updated confidential employee banking information accuracy maintained accounts receivable funds documentation electronically paper processed journal entries online transfers payments staff accountant company name state guided firm reconciliation payroll annual bonus pension funds annual reporting management investments investigated resolved discrepancies monthly bank accounts tight deadlines revised streamlined inefficient work procedures automation software reduced time costs increased efficiency introducing new accounting procedures verified details transactions including funds received total account balances coded general ledger processed vendor invoice payments accountant company name state tracked capital spending approved capital requests thoroughly reviewed financial statements verified details transactions including funds received total account balances coded general ledger processed vendor invoice payments coordinated approval processes accounts payable invoices rectified escalated accounts payable issues employees vendors conducted month end balance sheet reviews reconciled variances processed bank reconciliations financial reports verify practice due diligence maintained accounts receivable documentation electronically paper issued paychecks vendors suppliers weekly basis corporate accountant company name city state maintained detailed administrative procedural processes improve accuracy efficiency verified logged deadlines responding daily inquiries coordinated meetings department managers supervised trained billing collection staff education associate arts business business management midwest business college city state usa business business management continuing education courses focusing major changes accounting standards advanced financial accounting revenue recognition specialized industry gaap skills account reconciliation accounting accounting software accounts payable accounts receivable accounts receivable administrative approach automation balance sheet bank reconciliations billing budget credit databases debit documentation due diligence finance financial accounting financial reports financial statements financial statement analysis forecasting funds general ledger general ledger accounting investments managerial meetings payroll processes coding quick books reporting revenue recognition spreadsheets year end | 1,524 |
15 | finance manager summary highly organized detail focused accounting technician exceptional track record accurately handling financial reporting deadline oriented environments skilled recording transactions posting debits credits reconciling accounts ensuring accuracy completeness data expertise developing delivering monthly quarterly annual financial statements tight deadlines proficiency managing accounts payable accounts receivable generating invoices monthly statements clients proven ability identify implement improvements streamline processes increase efficiency productivity highlights microsoft word microsoft excel financial edge quickbooks able learn proprietary systems applications quickly easily skill proficiencies quarterly reports accounts payable receivable budget preparation process improvement financial statements reconciliation experience finance manager october company name city state prepare schedules consolidate information annual budget planning prepare financial statements budget actual comparisons using financial edge compiles prepares ongoing cash flow forecasting needs analysis prepare items schedules annual compliance financial audits prepares account bank reconciliations obtain bids proposals applicable capital equipment fixed assets services maintain fixed assets files manage credit card assignment limits prepare manage job descriptions orientation departure paper process checks staff board members maintain personnel files employees act liaison payroll service process bi weekly payroll maintain paid time records accounting technician october july company name city performed double entry accrual accounting work order maintain combination journals ledgers examined verified analyzed variety documents including purchase orders vouchers payrolls property records determined mathematical correctness validity clerical accuracy documents resolved disagreements contacting vendor prepared documents supporting backup coded documents posted appropriate ledger journal maintained records track expenditures building projects ensure budget exceeded verified accuracy general ledger accounts month produced reviewed financial reports excelled fast paced environment continually taking increased levels responsibility owner january july company name city state provided full charge bookkeeping service small business owners managed financial transactions posted debits credits produced financial statements recorded transactions strict attention details managed accounts payables accounts receivables journal entries forms tax preparation reconciled balanced accounts generated monthly statements invoices customers prepared financial summaries using microsoft excel detailing companies financial status generated bank deposits verified balanced receipts researched resolved billing collections disputes served liaison certified public accountants assisted clients administrative duties provided notary services office manager december company name city state established maintained filing system established maintained filing system procured office equipment supplies served liaison subcontractors vendors attorneys accountants government agencies maintained excellent customer relations develop customer rapport diplomatically resolved customers complaints managed project files track expenditure projected completion using microsoft project prepared bids construction projects maintained account payables account receivables reconciled bank statements ledger accounts created financial reports using quickbooks education bachelor degree business administration university central oklahoma city state business administration skills accounting accounts payables accounts receivables accounts payable accrual administrative duties backup bank reconciliations billing bookkeeping budget planning budget preparation budget bi cash flow clerical credit clients customer relations double entry edge fast filing financial financial audits financial reports financial statements prepare financial statements fixed assets forecasting forms general ledger accounts government ledger microsoft excel microsoft project microsoft word needs analysis office equipment payables payroll personnel process improvement proposals quickbooks rapport tax preparationfinance manager summary highly organized detail focused accounting technician exceptional track record accurately handling financial reporting deadline oriented environments skilled recording transactions posting debits credits reconciling accounts ensuring accuracy completeness data expertise developing delivering monthly quarterly annual financial statements tight deadlines proficiency managing accounts payable accounts receivable generating invoices monthly statements clients proven ability identify implement improvements streamline processes increase efficiency productivity highlights microsoft word microsoft excel financial edge quickbooks able learn proprietary systems applications quickly easily skill proficiencies quarterly reports accounts payable receivable budget preparation process improvement financial statements reconciliation experience finance manager october company name city state prepare schedules consolidate information annual budget planning prepare financial statements budget actual comparisons using financial edge compiles prepares ongoing cash flow forecasting needs analysis prepare items schedules annual compliance financial audits prepares account bank reconciliations obtain bids proposals applicable capital equipment fixed assets services maintain fixed assets files manage credit card assignment limits prepare manage job descriptions orientation departure paper process checks staff board members maintain personnel files employees act liaison payroll service process bi weekly payroll maintain paid time records accounting technician october july company name city performed double entry accrual accounting work order maintain combination journals ledgers examined verified analyzed variety documents including purchase orders vouchers payrolls property records determined mathematical correctness validity clerical accuracy documents resolved disagreements contacting vendor prepared documents supporting backup coded documents posted appropriate ledger journal maintained records track expenditures building projects ensure budget exceeded verified accuracy general ledger accounts month produced reviewed financial reports excelled fast paced environment continually taking increased levels responsibility owner january july company name city state provided full charge bookkeeping service small business owners managed financial transactions posted debits credits produced financial statements recorded transactions strict attention details managed accounts payables accounts receivables journal entries forms tax preparation reconciled balanced accounts generated monthly statements invoices customers prepared financial summaries using microsoft excel detailing companies financial status generated bank deposits verified balanced receipts researched resolved billing collections disputes served liaison certified public accountants assisted clients administrative duties provided notary services office manager december company name city state established maintained filing system established maintained filing system procured office equipment supplies served liaison subcontractors vendors attorneys accountants government agencies maintained excellent customer relations develop customer rapport diplomatically resolved customers complaints managed project files track expenditure projected completion using microsoft project prepared bids construction projects maintained account payables account receivables reconciled bank statements ledger accounts created financial reports using quickbooks education bachelor degree business administration university central oklahoma city state business administration skills accounting accounts payables accounts receivables accounts payable accrual administrative duties backup bank reconciliations billing bookkeeping budget planning budget preparation budget bi cash flow clerical credit clients customer relations double entry edge fast filing financial financial audits financial reports financial statements prepare financial statements fixed assets forecasting forms general ledger accounts government ledger microsoft excel microsoft project microsoft word needs analysis office equipment payables payroll personnel process improvement proposals quickbooks rapport tax preparation | 1,525 |
15 | finance manager summary ability communicate effectively customers management staff establish rapport clients diverse socio economic ethnic backgrounds ability deal crisis calm professional manner highlights team leadership accomplished relationship selling friendly cheerful approachable proven sales track record goal oriented exceptional time management closing sales sales management experience finance manager company name city state lasco ford lead finance manager responsibilities numerous primary responsibility represent dealership abide legal ethical guidelines set forth federal law aslo present available products purchasing customers time explain benefits unique available product responsible gathering appropriate documentation required lending institution individual customer ensure cits funded set guidelines dealership build lasting ethical relationships buyers organizational representatives professionally trained menu selling gerry gould aagi also part additional finance manager formats finance showroom new car sales al serra buick gmc assisted customers new vehicle purchase lease excellent counseling product knowledge maintained customer survey index csi buick cadillac chevrolet gmc divisions customer csi also current general motors training available complete gm product line complete working knowledge general motors programs needed maximize customer rebate offers well ability construct deals maximize profits dealership nd entire dealership f penetration copy answered customers questions regarding products prices availability emphasized product features based analysis customers needs maintained friendly professional customer interactions assistant sales manager sales company name city state lafontaine auto group assisted customers purchase lease new pre owned vehicle maintaining knowledge current purchase lease options offered manufacture maintained best product knowledge entire product line also assisted new used car manager daily activities departments include lot inventory management deal structure closing held certifications sales associates completed courses available lead management commercial vehicle sales leaf vehicle sales leader product knowledge training new used sales consultant general rv assisted customers purchase perfect recreational vehicle family extreme product knowledge required due multiple line inventory floor plan availability consistently top sales force volume gross production assistant used car manager sales company name city state bill fox chevrolet assisted customers vehicle purchase lease excellent counseling product knowledge also assisted used car manager daily activities used car department consistently awarded legion leaders award general motors ongoing excellent csi marks product training used car manager company name city state used car manager expressway ford managed used car inventory include appraisal auction purchases sales wholesale deal desking ongoing sales training daily responsibilities used car manager management gross unit improved less copy copy trained sales staff greater knowledge sales process entire product line also income substantially increased implementation management processes procedures recognized ford motor company regional sales director acknowledgment dealerships stunning success general sales manager company name city state responsible inventory locations total approximately units also maintained daily functions store personnel scheduling deal desking finance submissions advertising print media form floor plan management much management owner able open second location due increase gross unit profit also implemented many policy procedures enhance capabilities stores performance sales assistant used car manager company name city state new used car sales professional assistant used car manager albert chevrolet assisted customers vehicle purchase lease needs excellent counseling continued knowledge current rebate availability well product knowledge ensure customers best selection vehicle also assisted used car manager daily activities used car department awarded legion leaders general motors volume sales high customer satisfaction completion general motors product knowledge training sales training material munitions systems specialist company name city state munition systems specialist assembled disassembled maintained non nuclear tactical weaponry education medical engineering business management yrs baker college professional meetings aagi finance management course several motivational skill building seminars work shops city state interests legion leaders nissan certified united states air force honorable discharge united states air force activities always include family camp cannoe hunt plan great vacations additional information honors activities legion leaders nissan certified united states air force honorablele discharge theunited states air force activities always include family camp cannoe hunt plan great vacations skills advertising benefits business management closing consultant counseling customer relations customer satisfaction documentation finance floor plan forth gmc inventory management inventory law legal director meetings personnel problem solving processes purchasing selling sales sales training scheduling seminars phone skills unique work shopsfinance manager summary ability communicate effectively customers management staff establish rapport clients diverse socio economic ethnic backgrounds ability deal crisis calm professional manner highlights team leadership accomplished relationship selling friendly cheerful approachable proven sales track record goal oriented exceptional time management closing sales sales management experience finance manager company name city state lasco ford lead finance manager responsibilities numerous primary responsibility represent dealership abide legal ethical guidelines set forth federal law aslo present available products purchasing customers time explain benefits unique available product responsible gathering appropriate documentation required lending institution individual customer ensure cits funded set guidelines dealership build lasting ethical relationships buyers organizational representatives professionally trained menu selling gerry gould aagi also part additional finance manager formats finance showroom new car sales al serra buick gmc assisted customers new vehicle purchase lease excellent counseling product knowledge maintained customer survey index csi buick cadillac chevrolet gmc divisions customer csi also current general motors training available complete gm product line complete working knowledge general motors programs needed maximize customer rebate offers well ability construct deals maximize profits dealership nd entire dealership f penetration copy answered customers questions regarding products prices availability emphasized product features based analysis customers needs maintained friendly professional customer interactions assistant sales manager sales company name city state lafontaine auto group assisted customers purchase lease new pre owned vehicle maintaining knowledge current purchase lease options offered manufacture maintained best product knowledge entire product line also assisted new used car manager daily activities departments include lot inventory management deal structure closing held certifications sales associates completed courses available lead management commercial vehicle sales leaf vehicle sales leader product knowledge training new used sales consultant general rv assisted customers purchase perfect recreational vehicle family extreme product knowledge required due multiple line inventory floor plan availability consistently top sales force volume gross production assistant used car manager sales company name city state bill fox chevrolet assisted customers vehicle purchase lease excellent counseling product knowledge also assisted used car manager daily activities used car department consistently awarded legion leaders award general motors ongoing excellent csi marks product training used car manager company name city state used car manager expressway ford managed used car inventory include appraisal auction purchases sales wholesale deal desking ongoing sales training daily responsibilities used car manager management gross unit improved less copy copy trained sales staff greater knowledge sales process entire product line also income substantially increased implementation management processes procedures recognized ford motor company regional sales director acknowledgment dealerships stunning success general sales manager company name city state responsible inventory locations total approximately units also maintained daily functions store personnel scheduling deal desking finance submissions advertising print media form floor plan management much management owner able open second location due increase gross unit profit also implemented many policy procedures enhance capabilities stores performance sales assistant used car manager company name city state new used car sales professional assistant used car manager albert chevrolet assisted customers vehicle purchase lease needs excellent counseling continued knowledge current rebate availability well product knowledge ensure customers best selection vehicle also assisted used car manager daily activities used car department awarded legion leaders general motors volume sales high customer satisfaction completion general motors product knowledge training sales training material munitions systems specialist company name city state munition systems specialist assembled disassembled maintained non nuclear tactical weaponry education medical engineering business management yrs baker college professional meetings aagi finance management course several motivational skill building seminars work shops city state interests legion leaders nissan certified united states air force honorable discharge united states air force activities always include family camp cannoe hunt plan great vacations additional information honors activities legion leaders nissan certified united states air force honorablele discharge theunited states air force activities always include family camp cannoe hunt plan great vacations skills advertising benefits business management closing consultant counseling customer relations customer satisfaction documentation finance floor plan forth gmc inventory management inventory law legal director meetings personnel problem solving processes purchasing selling sales sales training scheduling seminars phone skills unique work shops | 1,526 |
15 | finance manager executive profile administrative professional offering excellent communication computer skills meets deadlines works high level multicultural awareness adaptability skill highlights extensive knowledlge real estate programs management experience multitasking extensive customer service problem solving experience proficient quick books act microsoft outlook microsoft office project management professional experience finance manager june current company name city state manage finances quick books budget planning reconciliation accounts accounts receivables payables national sales director national rehab supervisor september july company name city state supervised coordinate evictions eviction attorneys faciltated cash keys negotiations sheriff lock outs supervise coordinated rehab investment properties nationally gathering reviewing bids work orders construction bids coordinated agents nationally purchases sales investment holdings review negotiate listing purchase contracts outlined investors advise investors current property activity prob ems occurred resolution maintain national pool real estate agent interviewing hiring discharge process review process accounts payable vendors sending accounting appropriate paperwork acted office manage lake arrowhead branch processing payroll keeping office supplies maintaining office machines maintaining service accounts executive vice president september july company name city state oversaw daily office operations staff employees prepared distributed payroll staff direct reports composed drafted outgoing correspondence reports directors maintained website weekly newsletter oversaw inventory office supply purchases complied annual recommendations fiscal year budgets processed accounts receivable accounts payable negotiated vendors order maintain inventory office supplies managed hundreds accounts receivable accounts local state national dues coordinated travel arrangements flights hotels transportation meeting registrations course registrations directors attending state national meetings created expense reports budgets filing systems frequently used word processing spreadsheet database presentation software reconciled processed expense reports internal field personnel coordinated vendor demonstrations assisted contract negotiations industry programs tools distributed company wide announcements booked conference rooms coordinated catering monthly member development forum annual installation researched proposed implemented vendor services decrease costs organization distributed company wide announcements booked conference rooms coordinated catering annual staff development forum processed facilitated pro standards complains grievance hearings greeted visitors entering office determined nature purpose visit directed appropriate destination human resourses executive assistant september company name city state led comprehensive safety training staff members educated advised employees group health plans voluntary benefits k retirement plans developed facilitated new hire orientations conducted employment verifications investigations facilitated criminal background check process new hires managed aspects leave administration including employee notifications disability programs health benefits processed workers ompensation unemployment claims assisted team building initiatives overall support maintenance organizational culture employee morale processed payroll maintain employee payroll benefits database admissions office executive assistant may april company name city state managed facilitated new student orientation maintained transcripts students teachers certification records assisted financial aide department assisted career counseling department tracked department expenses supplies orchestrated aspects graduation ceremonies education high school diploma lakewood sr high school city state licensed real estate agent certified pro standards administrator served years product development advisory board skills accounting accounts payable accounts receivable attention detail benefits budget development budgets strong interpersonal skills contract negotiations contracts counseling critical thinking database product development filing financial hiring inventory team building meetings office negotiations newsletter office machines organizational payroll personnel presentation development quickbooks real estate safety sales spreadsheet staff development time management transportation travel arrangements website word processingfinance manager executive profile administrative professional offering excellent communication computer skills meets deadlines works high level multicultural awareness adaptability skill highlights extensive knowledlge real estate programs management experience multitasking extensive customer service problem solving experience proficient quick books act microsoft outlook microsoft office project management professional experience finance manager june current company name city state manage finances quick books budget planning reconciliation accounts accounts receivables payables national sales director national rehab supervisor september july company name city state supervised coordinate evictions eviction attorneys faciltated cash keys negotiations sheriff lock outs supervise coordinated rehab investment properties nationally gathering reviewing bids work orders construction bids coordinated agents nationally purchases sales investment holdings review negotiate listing purchase contracts outlined investors advise investors current property activity prob ems occurred resolution maintain national pool real estate agent interviewing hiring discharge process review process accounts payable vendors sending accounting appropriate paperwork acted office manage lake arrowhead branch processing payroll keeping office supplies maintaining office machines maintaining service accounts executive vice president september july company name city state oversaw daily office operations staff employees prepared distributed payroll staff direct reports composed drafted outgoing correspondence reports directors maintained website weekly newsletter oversaw inventory office supply purchases complied annual recommendations fiscal year budgets processed accounts receivable accounts payable negotiated vendors order maintain inventory office supplies managed hundreds accounts receivable accounts local state national dues coordinated travel arrangements flights hotels transportation meeting registrations course registrations directors attending state national meetings created expense reports budgets filing systems frequently used word processing spreadsheet database presentation software reconciled processed expense reports internal field personnel coordinated vendor demonstrations assisted contract negotiations industry programs tools distributed company wide announcements booked conference rooms coordinated catering monthly member development forum annual installation researched proposed implemented vendor services decrease costs organization distributed company wide announcements booked conference rooms coordinated catering annual staff development forum processed facilitated pro standards complains grievance hearings greeted visitors entering office determined nature purpose visit directed appropriate destination human resourses executive assistant september company name city state led comprehensive safety training staff members educated advised employees group health plans voluntary benefits k retirement plans developed facilitated new hire orientations conducted employment verifications investigations facilitated criminal background check process new hires managed aspects leave administration including employee notifications disability programs health benefits processed workers ompensation unemployment claims assisted team building initiatives overall support maintenance organizational culture employee morale processed payroll maintain employee payroll benefits database admissions office executive assistant may april company name city state managed facilitated new student orientation maintained transcripts students teachers certification records assisted financial aide department assisted career counseling department tracked department expenses supplies orchestrated aspects graduation ceremonies education high school diploma lakewood sr high school city state licensed real estate agent certified pro standards administrator served years product development advisory board skills accounting accounts payable accounts receivable attention detail benefits budget development budgets strong interpersonal skills contract negotiations contracts counseling critical thinking database product development filing financial hiring inventory team building meetings office negotiations newsletter office machines organizational payroll personnel presentation development quickbooks real estate safety sales spreadsheet staff development time management transportation travel arrangements website word processing | 1,527 |
15 | finance director professional summary results oriented dependable motivated professional years various experience field accounting payroll tax procurement administration desires challenging role business processes core qualifications general tax accounting account reconciliation budget forecasting expertise financial statement analysis compensation benefits administration system implementation inventory systems poilcy program development certified public accountant philippines proficiency oracle financials microsoft office microsoft dynamics peach tree accounting strong organizational skills analytical skills flexible team player staff development supervision training problem resolution schedule management strategic good listener customer relationship service orientation experience finance director june january company name city state manage aspects accounting operations overseeing day day transactions related general ledger accounts payable accounts receivable fixed assets cash accounts payroll purchasing reviews financial statements reviews results operations ensures proper reporting program head understand revenue cost drivers define appropriate reports monitoring improvement prepares project pricing budget develops financial models comparative analysis vendor proposals compensation package client pricing budget proposals manages cash flow signs checks based assigned approval authority manage maintenance creation corporate accounting payroll purchasing policies ensuring records maintained accordance gaap ifasb handles external audits regulatory exams reviews approves payroll regularly reviews template employee contracts benefits ensure updated based approved compensation package labor requirements assisted job grading projects reviews approves purchase orders based assigned approval authority recommends approval capital improvements purchases recommending board approval develops team members setting objectives providing performance reviews coaching monitors team adherence department scheduled reports deliverables control procedures manage external relationship banks auditors lawyers vendors service providers government representatives assisted due diligence company acquisitions handled implementation accounting system reviews contracts vendors ensures coverage discussed clauses acts corporate secretary signing minutes board directors meetings finance officer october may company name city state prepares financial statement regional headquarters consolidates financial statement companies reports higher management reviews financial statement schedules operating company provides variance analysis approved budget manage cash flow projection preparation client invoices supporting documentation ensure compliance billings contractual terms ensures timely payment vendors preparation tax schedules returns information regulatory reports prepares payroll tax documents higher management reviews regular payroll tax documentation maintains regular review accounting policies ensures proper implementation creation new policies case need handles performance review coaching accounting team payroll teams regularly coordinates departments support required accounting team maintains relationship banks government agencies clients service providers handles coordination auditors lawyers consultants regular audits legal matters accounting staff january october company name city state prepare invoices follow payments prepare payments vendors prepare tax returns regulatory reports process payroll handles bank transactions handles bookkeeping preparation financial statements schedules education bachelor science accountancy miriam college foundation inc city state philippines accountancy professional affiliations philippine institute certified public accountants pipca member present skills accounting accounting system accounts payable accounts receivable acquisitions benefits billings bookkeeping budget cash flow coaching contracts corporate accounting client clients documentation drivers due diligence external audits financial develops financial models financial statements prepares financial statement fixed assets general ledger government reports prepare invoices legal meetings microsoft dynamics microsoft office monitors oracle financials payroll peach tree performance reviews policies pricing proposals purchasing variance analysis budgets managing cash flowfinance director professional summary results oriented dependable motivated professional years various experience field accounting payroll tax procurement administration desires challenging role business processes core qualifications general tax accounting account reconciliation budget forecasting expertise financial statement analysis compensation benefits administration system implementation inventory systems poilcy program development certified public accountant philippines proficiency oracle financials microsoft office microsoft dynamics peach tree accounting strong organizational skills analytical skills flexible team player staff development supervision training problem resolution schedule management strategic good listener customer relationship service orientation experience finance director june january company name city state manage aspects accounting operations overseeing day day transactions related general ledger accounts payable accounts receivable fixed assets cash accounts payroll purchasing reviews financial statements reviews results operations ensures proper reporting program head understand revenue cost drivers define appropriate reports monitoring improvement prepares project pricing budget develops financial models comparative analysis vendor proposals compensation package client pricing budget proposals manages cash flow signs checks based assigned approval authority manage maintenance creation corporate accounting payroll purchasing policies ensuring records maintained accordance gaap ifasb handles external audits regulatory exams reviews approves payroll regularly reviews template employee contracts benefits ensure updated based approved compensation package labor requirements assisted job grading projects reviews approves purchase orders based assigned approval authority recommends approval capital improvements purchases recommending board approval develops team members setting objectives providing performance reviews coaching monitors team adherence department scheduled reports deliverables control procedures manage external relationship banks auditors lawyers vendors service providers government representatives assisted due diligence company acquisitions handled implementation accounting system reviews contracts vendors ensures coverage discussed clauses acts corporate secretary signing minutes board directors meetings finance officer october may company name city state prepares financial statement regional headquarters consolidates financial statement companies reports higher management reviews financial statement schedules operating company provides variance analysis approved budget manage cash flow projection preparation client invoices supporting documentation ensure compliance billings contractual terms ensures timely payment vendors preparation tax schedules returns information regulatory reports prepares payroll tax documents higher management reviews regular payroll tax documentation maintains regular review accounting policies ensures proper implementation creation new policies case need handles performance review coaching accounting team payroll teams regularly coordinates departments support required accounting team maintains relationship banks government agencies clients service providers handles coordination auditors lawyers consultants regular audits legal matters accounting staff january october company name city state prepare invoices follow payments prepare payments vendors prepare tax returns regulatory reports process payroll handles bank transactions handles bookkeeping preparation financial statements schedules education bachelor science accountancy miriam college foundation inc city state philippines accountancy professional affiliations philippine institute certified public accountants pipca member present skills accounting accounting system accounts payable accounts receivable acquisitions benefits billings bookkeeping budget cash flow coaching contracts corporate accounting client clients documentation drivers due diligence external audits financial develops financial models financial statements prepares financial statement fixed assets general ledger government reports prepare invoices legal meetings microsoft dynamics microsoft office monitors oracle financials payroll peach tree performance reviews policies pricing proposals purchasing variance analysis budgets managing cash flow | 1,528 |
15 | finance assistant summary accurate alert ambitious analytical articulate efficient dependable responsible people oriented honest independent hardworking integrity competence honesty growth family decisiveness stability leadership accomplishments awards improved employee year year company mbs accounting services cc awards emerald award hard work dedication work year first quarter company anglo american gss emea accounting services awards amber award hard work dedication work year last quarter company anglo american gss emea accounting services personal strengths professional experience finance assistant january december company name city state receive purchase request forms processing issuing purchase orders suppliers send purchase orders suppliers submit supplier invoices payment follow delivery goods received vouchers grv corresponding suppliers get tax invoices payment processing quotations invoices system submit transactions documents line manager approval daily follow outstanding invoices submitting supplier forms line manager maintaining asset register reconciliations creditor ensure receive statements suppliers print proof payments send proof payments suppliers ensure enough funds available invoices paid monitoring funds available assisting audit information monthly processing capturing payroll debtors receipt invoice request forms request line manager create customers system ensuring allocations correct processing sales order system forward original invoice requestor corresponding commercial venture staff regarding payments outstanding debtor follow weekly handover outstanding debt liaising attorneys monthly debtor reconciliations cash management capture payments fnb business banking daily capture payments nedbank business banking daily ensure two signatories approve payments weekly bank reconciliations nedbank procurement credit cards ensure reminder slips send weekly basis nedbank bank statements distributed collect slips allocate slips correct account receive slips procurement credit cards compile slips statements process pastel cashbook processing journals ensure recon statements signed th month ad hoc tasks answer telephones take messages creating new files needed filling assisting staff office administration monthly reconciliations sub systems financial statements prepare financial statements university johannesburg companies caseware companies fixed asset management reason looking temporary contract months management accountant january company name city state general ledger system management perform month end procedures finalise accounts produce monthly budget variance report perform month end reconciliations balance sheet accounts prepare monthly management reports distribute management participate budgeting forecasting processes participate year plan assist preparation running audit prepare annual tax returns monthly expenses analysis compared budget calculate monthly incentives store staff allocate expense lines stores liaise store managers case spending managing rental expenses making sure landlords paid month invoicing mtn cell c cellular providers monthly cellular income following unpaid invoices management credit cards petrol cards calculating margin making sure agrees merchandise cellular department kpis reason leaving raise son least year senior accounts assistant september august company name city state transitioning fixed assets duties business units anglo american group global shared service environment managing fixed asset registers anglo american group calculating depreciation posting reconciling disposing assets transactions involve fixed assets analysing depreciation also help project management anglo coal reason leaving looking exposure accounting fields growth career trainee accountant saica trainee september september company name city statecashbooks vat returns manual irp emp bank reconciliation finalizing vat advising clients preparing financial statements debtors reconciliation creditors recon fixed asset register reason leaving looking better opportunities growth education professional training national diploma internal auditing walter sisulu university technology city state south africa internal auditing matric standard thubalethu senior secondary school city state south africa b com internal auditing university south africa city state south africa complete modules rd year still outstanding languages english isixhosa isizulu sesotho personal information id details family marital status married nationality south african date birth skills accounting general accounting accountant articulate balance balance sheet bank reconciliations bank reconciliation banking bookkeeping budgeting budgets budget c caseware cash management com credit creditor clients delivery dependable english filling finance financial management financial statements prepare financial statements fixed asset register fixed assets forecasting forms funds general ledger hyperion invoicing leadership managing excel outlook powerpoint word office administration organizing problem solving processes process management project management reconciling reporting retail sap shared service statistics take messages tax tax returns team player telephones type vat returnsfinance assistant summary accurate alert ambitious analytical articulate efficient dependable responsible people oriented honest independent hardworking integrity competence honesty growth family decisiveness stability leadership accomplishments awards improved employee year year company mbs accounting services cc awards emerald award hard work dedication work year first quarter company anglo american gss emea accounting services awards amber award hard work dedication work year last quarter company anglo american gss emea accounting services personal strengths professional experience finance assistant january december company name city state receive purchase request forms processing issuing purchase orders suppliers send purchase orders suppliers submit supplier invoices payment follow delivery goods received vouchers grv corresponding suppliers get tax invoices payment processing quotations invoices system submit transactions documents line manager approval daily follow outstanding invoices submitting supplier forms line manager maintaining asset register reconciliations creditor ensure receive statements suppliers print proof payments send proof payments suppliers ensure enough funds available invoices paid monitoring funds available assisting audit information monthly processing capturing payroll debtors receipt invoice request forms request line manager create customers system ensuring allocations correct processing sales order system forward original invoice requestor corresponding commercial venture staff regarding payments outstanding debtor follow weekly handover outstanding debt liaising attorneys monthly debtor reconciliations cash management capture payments fnb business banking daily capture payments nedbank business banking daily ensure two signatories approve payments weekly bank reconciliations nedbank procurement credit cards ensure reminder slips send weekly basis nedbank bank statements distributed collect slips allocate slips correct account receive slips procurement credit cards compile slips statements process pastel cashbook processing journals ensure recon statements signed th month ad hoc tasks answer telephones take messages creating new files needed filling assisting staff office administration monthly reconciliations sub systems financial statements prepare financial statements university johannesburg companies caseware companies fixed asset management reason looking temporary contract months management accountant january company name city state general ledger system management perform month end procedures finalise accounts produce monthly budget variance report perform month end reconciliations balance sheet accounts prepare monthly management reports distribute management participate budgeting forecasting processes participate year plan assist preparation running audit prepare annual tax returns monthly expenses analysis compared budget calculate monthly incentives store staff allocate expense lines stores liaise store managers case spending managing rental expenses making sure landlords paid month invoicing mtn cell c cellular providers monthly cellular income following unpaid invoices management credit cards petrol cards calculating margin making sure agrees merchandise cellular department kpis reason leaving raise son least year senior accounts assistant september august company name city state transitioning fixed assets duties business units anglo american group global shared service environment managing fixed asset registers anglo american group calculating depreciation posting reconciling disposing assets transactions involve fixed assets analysing depreciation also help project management anglo coal reason leaving looking exposure accounting fields growth career trainee accountant saica trainee september september company name city statecashbooks vat returns manual irp emp bank reconciliation finalizing vat advising clients preparing financial statements debtors reconciliation creditors recon fixed asset register reason leaving looking better opportunities growth education professional training national diploma internal auditing walter sisulu university technology city state south africa internal auditing matric standard thubalethu senior secondary school city state south africa b com internal auditing university south africa city state south africa complete modules rd year still outstanding languages english isixhosa isizulu sesotho personal information id details family marital status married nationality south african date birth skills accounting general accounting accountant articulate balance balance sheet bank reconciliations bank reconciliation banking bookkeeping budgeting budgets budget c caseware cash management com credit creditor clients delivery dependable english filling finance financial management financial statements prepare financial statements fixed asset register fixed assets forecasting forms funds general ledger hyperion invoicing leadership managing excel outlook powerpoint word office administration organizing problem solving processes process management project management reconciling reporting retail sap shared service statistics take messages tax tax returns team player telephones type vat returns | 1,529 |
15 | finance coordinator highlights microsoft excel word access powerpoint ms outlook sap marketing funds system siebel mainframe baan erp sharepoint salesforce com sap crm experience current company name city state finance coordinator summary dedicated accounting finance professional proficient analytical budget processing supporting researching experience includes general ledger reconciliation data management analysis auditing accounts payable accounts receivables successful managing multiple assignments meeting tight deadlines building productive cross functional team relationships leveraging relationships gain cooperation resolving issues company name city state master data specialist accurately created customer master data records sales hierarchies sap served subject matter expert direct wd accounts addressing escalated issues answering questions business regarding wd processes involved sharepoint project reduced wd account create change work flow process time half company name city state financial analyst worked closely pharmaceutical client cfo controller generating reports reconciliations assist cash flow forecasting performed reconciliations utilizing excel techniques including v lookups pivot tables consistently managed completed month end close process five business days processed client approved write offs accruals journal entries posted transactions general ledger assisted account analysts collection due open accounts receivables participated recommendation development testing implementation department automated ar reconciliation tool significantly reduced manual matching work performed department financial analysts received several recognition awards commitment teamwork initiative process improvements customer service company name city state financial analyst maintained accurately loaded multi million dollar marketing budgets forecasts marketing funds sub ledger supported brand marketing managers providing analysis weekly reporting marketing spend actual results forecast sap marketing funds met quarterly brand managers ensure activity based spend line forecasted budget assisted finance manager period end yearly close functions documented tracked forecast changes brands programs marketing funds system access database quarterly reconciling budget dollars two systems assumed lead role reporting inventory status brand managers assisting resale overstock items analysis researched variances coordinated annual accrual process audited payment requests excess k correct general ledger coding adherence gaap guidelines company name city state trade promotion specialist accounting pre audited processed trade marketing bottler coop reimbursements conform gaap guidelines analyzed adjusted trade budgets actual facilitate year end close process prepared period year end close journal entries multiple general ledger cost center combinations created customized reconciliation forms reports using excel techniques including macros v lookups pivot tables led executed department training trained new hires marketing funds system sap reconciling procedures participated development testing documenting department reconciling tool oversaw department records retention retrieval system received outstanding work wow award initiative independent effort received shooting star award individual contribution team overall successful accomplishments education columbia southern university city state b business administration finance business administration finance skills accounting accounts payable accounts receivables accruals accrual auditing baan brand marketing budgets budget cash flow com controller crm client customer service data management analysis drivers erp finance financial forecasting forms functional funds general ledger inventory ledger macros mainframe managing marketing access access database microsoft excel excel ms outlook powerpoint sharepoint word month end close process pivot tables processes coding promotion reconciling reporting researching sales sap siebel simulation six sigma teamwork year endfinance coordinator highlights microsoft excel word access powerpoint ms outlook sap marketing funds system siebel mainframe baan erp sharepoint salesforce com sap crm experience current company name city state finance coordinator summary dedicated accounting finance professional proficient analytical budget processing supporting researching experience includes general ledger reconciliation data management analysis auditing accounts payable accounts receivables successful managing multiple assignments meeting tight deadlines building productive cross functional team relationships leveraging relationships gain cooperation resolving issues company name city state master data specialist accurately created customer master data records sales hierarchies sap served subject matter expert direct wd accounts addressing escalated issues answering questions business regarding wd processes involved sharepoint project reduced wd account create change work flow process time half company name city state financial analyst worked closely pharmaceutical client cfo controller generating reports reconciliations assist cash flow forecasting performed reconciliations utilizing excel techniques including v lookups pivot tables consistently managed completed month end close process five business days processed client approved write offs accruals journal entries posted transactions general ledger assisted account analysts collection due open accounts receivables participated recommendation development testing implementation department automated ar reconciliation tool significantly reduced manual matching work performed department financial analysts received several recognition awards commitment teamwork initiative process improvements customer service company name city state financial analyst maintained accurately loaded multi million dollar marketing budgets forecasts marketing funds sub ledger supported brand marketing managers providing analysis weekly reporting marketing spend actual results forecast sap marketing funds met quarterly brand managers ensure activity based spend line forecasted budget assisted finance manager period end yearly close functions documented tracked forecast changes brands programs marketing funds system access database quarterly reconciling budget dollars two systems assumed lead role reporting inventory status brand managers assisting resale overstock items analysis researched variances coordinated annual accrual process audited payment requests excess k correct general ledger coding adherence gaap guidelines company name city state trade promotion specialist accounting pre audited processed trade marketing bottler coop reimbursements conform gaap guidelines analyzed adjusted trade budgets actual facilitate year end close process prepared period year end close journal entries multiple general ledger cost center combinations created customized reconciliation forms reports using excel techniques including macros v lookups pivot tables led executed department training trained new hires marketing funds system sap reconciling procedures participated development testing documenting department reconciling tool oversaw department records retention retrieval system received outstanding work wow award initiative independent effort received shooting star award individual contribution team overall successful accomplishments education columbia southern university city state b business administration finance business administration finance skills accounting accounts payable accounts receivables accruals accrual auditing baan brand marketing budgets budget cash flow com controller crm client customer service data management analysis drivers erp finance financial forecasting forms functional funds general ledger inventory ledger macros mainframe managing marketing access access database microsoft excel excel ms outlook powerpoint sharepoint word month end close process pivot tables processes coding promotion reconciling reporting researching sales sap siebel simulation six sigma teamwork year end | 1,530 |
15 | finance manager summary skilled finance leader experienced budgeting strategic planning product analysis cost allocation sales plan design adminstration highlights strategic planning cpa inactive license significant budget forecasting experience focus process improvement experienced essbase user strong excel skills accomplishments developed product report pricing framework driving decisions regarding minimum pricing product margins partnered human resources business leaders redesign sales plans reduce sales cost improving alignment sales activity streamlined finance support improved consistency service levels reducing staff experience finance manager current company name city state manage forecasting outlook reporting sales compensation process structured product services group corporate trust asset classes supported includes residential commercial mortgage products well auto student loans life insurance asset classes identify support process improvements streamline reporting simplify improve forecast models enhance metrics productivity support strategic business decisions develop pricing cost allocation models existing products new business opportunities providing financial data strategic growth initiatives pricing modifications support business objectives related expense reduction goals manage team consultants including staff located remotely significant focus skill development finance manager director company name city state managed team responsible weekly day cash forecasting process time significant market liquidity stress responsibilities included setting calendar producing executive summary reports commentary actual forecast variance model maintenance recommended adjustments day cash forecast risks opportunities cash needs completed ad hoc reporting requests treasury senior management coordinated review balance sheet forecast finance manager senior analyst company name city state completed monthly quarterly forecasts annual operating plan reporting billion residential mortgage financing portfolio coordinated pre close close process portfolio developed portfolio deal level yield analytics including net interest margin provision expense operating expense well rate volume attribution forecast actuals residential mortgage portfolio created enhanced management reporting package forecast actual business results communicated forecast actual results finance business management led project develop implement new essbase forecast model residential securitization portfolio accounted financing accounting transaction implemented additional forecast process controls improve accuracy enhance coordination various groups financial consultant company name city state tracked indicative pricing secondary fixed rate spread levels corporate debt issuance peer group analyzed maturity risk basis risk repricing characteristics debt portfolio analyzed consolidated liquidity balance sheet trends funding purposes finance manager company name city state directed early estimate month end close variance analysis budgeting forecasting processes developedand implemented new internal expense allocation methodology managed analysts supported employee benefits support group integrated daily finance support institutional trust acquisitionssenior lead analyst company name city state directed final finance integration employee benefit offices states identified issues implemented policy changes conducted training general ledger conversion led department automation project financial reporting development budget model implemented new trust operations cost allocation methodology actual versus plan volume tracking led financial tracking merger norwest wells fargo trust operations groups identified implemented changes allocation model un invested cash balances managed analysts provided daily finance support education b accounting b bemidji state university bemidji state university may accounting b gpa mba finance strategic management carlson school management university minnesota carlson school management university minnesota july mba finance strategic management gpa certifications cpa rfc skills finance forecasting loans mortgage pricing sales annuities compensation life insurance metrics outlook process improvements sales sales compensation cash budget cash balances financial reporting general ledger integration integrator operations training trust operations balance sheet accounting business management essbase forecasts process controls residential mortgage securitization adjustments cash forecasting maintenance benefits budgeting employee benefits variance analysis basis cpa excel process improvement strategic planning mbafinance manager summary skilled finance leader experienced budgeting strategic planning product analysis cost allocation sales plan design adminstration highlights strategic planning cpa inactive license significant budget forecasting experience focus process improvement experienced essbase user strong excel skills accomplishments developed product report pricing framework driving decisions regarding minimum pricing product margins partnered human resources business leaders redesign sales plans reduce sales cost improving alignment sales activity streamlined finance support improved consistency service levels reducing staff experience finance manager current company name city state manage forecasting outlook reporting sales compensation process structured product services group corporate trust asset classes supported includes residential commercial mortgage products well auto student loans life insurance asset classes identify support process improvements streamline reporting simplify improve forecast models enhance metrics productivity support strategic business decisions develop pricing cost allocation models existing products new business opportunities providing financial data strategic growth initiatives pricing modifications support business objectives related expense reduction goals manage team consultants including staff located remotely significant focus skill development finance manager director company name city state managed team responsible weekly day cash forecasting process time significant market liquidity stress responsibilities included setting calendar producing executive summary reports commentary actual forecast variance model maintenance recommended adjustments day cash forecast risks opportunities cash needs completed ad hoc reporting requests treasury senior management coordinated review balance sheet forecast finance manager senior analyst company name city state completed monthly quarterly forecasts annual operating plan reporting billion residential mortgage financing portfolio coordinated pre close close process portfolio developed portfolio deal level yield analytics including net interest margin provision expense operating expense well rate volume attribution forecast actuals residential mortgage portfolio created enhanced management reporting package forecast actual business results communicated forecast actual results finance business management led project develop implement new essbase forecast model residential securitization portfolio accounted financing accounting transaction implemented additional forecast process controls improve accuracy enhance coordination various groups financial consultant company name city state tracked indicative pricing secondary fixed rate spread levels corporate debt issuance peer group analyzed maturity risk basis risk repricing characteristics debt portfolio analyzed consolidated liquidity balance sheet trends funding purposes finance manager company name city state directed early estimate month end close variance analysis budgeting forecasting processes developedand implemented new internal expense allocation methodology managed analysts supported employee benefits support group integrated daily finance support institutional trust acquisitionssenior lead analyst company name city state directed final finance integration employee benefit offices states identified issues implemented policy changes conducted training general ledger conversion led department automation project financial reporting development budget model implemented new trust operations cost allocation methodology actual versus plan volume tracking led financial tracking merger norwest wells fargo trust operations groups identified implemented changes allocation model un invested cash balances managed analysts provided daily finance support education b accounting b bemidji state university bemidji state university may accounting b gpa mba finance strategic management carlson school management university minnesota carlson school management university minnesota july mba finance strategic management gpa certifications cpa rfc skills finance forecasting loans mortgage pricing sales annuities compensation life insurance metrics outlook process improvements sales sales compensation cash budget cash balances financial reporting general ledger integration integrator operations training trust operations balance sheet accounting business management essbase forecasts process controls residential mortgage securitization adjustments cash forecasting maintenance benefits budgeting employee benefits variance analysis basis cpa excel process improvement strategic planning mba | 1,531 |
15 | global finance accountant summary honest reliable dependable hardworking quick learner enthusiastic motivated individual strong work ethics results driven detail oriented well organized fervent desire learn part professional team offers continued opportunities professional personal growth skills excellent people self management techniques excellent client business partner relations excellent written oral communication abilities excellent problem solving skills file maintenance experience using windows power point ms outlook ms word bolt mac millennium internet sap sabre great plains lawson hris csg proalpha quick books centricity oracle r oracle r mas kofax excel knowledge financial management human resource sox compliant procedures iso experience global finance accountant oct current company name city state process analyze invoices expense reports ensure appropriate approvals accordance cge expenditure authorization guidelines ensures accuracy tax calculations invoice payments accrues additional tax expense payable posting process communicate business partners external vendors invoice inquiries expense related activities apply company cost center general ledger gl required coding financial information system entries ensure accuracy posting entries accrual reporting compile prepare standard reports review associates managers accordance accounting standards company policies create prepare distribute weekly proposals team researched discrepancies updated accounts accurate information resolved reconciliation discrepancies timely manner ensure company financial systems robust compliant support current activities future growth reconciled balance sheet accounts monthly review financial statements monthly ensure accuracy managed company policies regarding capital requirements debt taxation equity disposals acquisitions appropriate established high level credibility manage strong working relationships external parties including vendors advisors prepare financial audit coordinate audit process collect analyze financial information recommend develop efficient use resources procedures provide strategic recommendations maintain solutions business financial problems financial analyst accounts payable jul jan company name city state process external invoices r r oracle multiple entities domestic foreign established service level commitments ensure processing payments invoices refunds expenses compliance established key controls provide strong customer service support demonstrate initiative preventing invoice issues research resolve invoice payment issues external vendors assist documentation implementation global accounts payable function train internal external customers new employees policy procedures provide assistance support develop strong communications internal external business units assist management projects necessary finance organization communicated various partners including corporate regional fp counterparts finance business partners assist internal external sox audits handled reconciliation monthly statements complete review account reconciliations part month end closing procedure responsible day day general ledger accounting financial reporting analysis assigned functional areas research resolve business units inquiries assigned functional areas provide financial tracking maintenance support project managers partnered collaborated business units several regions help deliver various objectives including fiscal year annual operating planning built strong knowledge visa business constant communication business units several different regions ensured financial data accuracy integrity consistency information well organized documentation results data sources used support production monthly reports including performing accurate variance analysis outlining contributing factors financial operations analyst jun jun company name city state team player responsible processing invoices annually handled reconciliation monthly statements documented completion review account reconciliations part month end closing procedure audited merchandise invoices internal purchase orders sox compliance responsible overseeing review daily settlement process ensure net cash settlements complete accurate posted timely manner reviewed vendor processes transactions ensure performed accurately participated sox complaint projects processed maintained accounting records business units sub regional offices ensure high quality accounting accuracy timeliness reporting compliance corporate policies gaap sox requirements handled disputed chargebacks maintained lists accounts receivable payable updated vendor files file numbers print distributed monthly financial reports partnered collaborated business units several regions help deliver various objectives including fiscal year annual operating plan utilized business understanding perform financial statistical documented completion review account reconciliations ap manager accountant company name city state partner controller monitor weekly cash flow prioritize payables analyze business operations trends costs revenues financial commitments obligations project future revenues expenses lead integration plan post acquisition functions relates accounts payable accountable ongoing analysis process constraints target costing projects margin analysis tracing costs back underlying activities coordinate manage payables related audit requests uphold sox internal control standards documenting maintaining standard operating procedures manage accounting functions including maintenance general ledger accounts payable accounts receivable project accounting ensures accuracy timeliness manages monthly closing financial records posting month end information ensures accuracy financial statements survey operations ascertain accounting needs recommend develop maintain solutions business financial problem acts liaison company government external accountants meet information needs ensure proper information maintained historical purposes selects hire employees accounting finance team trains evaluates employees enhance performance development work product addresses performance issues makes recommendations personnel actions motivates rewards employees including providing salary increases bonuses promotions allocated budgets company guidelines prepares recommends operating personnel budgets approval reconcile central travel account statements iexpense application audit card program reconciliations ghost purchasing card reconciliations auditing expense report violations iexpense applications provide knowledge policies procedures supporting cardholders general employee based travel entertainment related items purchasing card related items education training b accounting accounting volunteer san antonio food bank current austin humane society skills account reconciliations accounting accounts payable accounts receivable accrual acquisitions auditing balance sheet budgets business operations cash flow closing oral communication controller costing client customer service documentation equity expense reports finance financial analyze financial information financial audit financial management fp financial reports financial reporting financial statements functional general ledger general ledger accounting ghost gl government great plains hris human resource iso lawson mac mas excel ms outlook power point windows ms word millennium month end closing office management oracle payables personnel policies problem solving skills processes coding proposals purchasing quality quick books file maintenance reporting research sabre san sap sox compliance settlements strategic tax team player variance analysis excellent writtenglobal finance accountant summary honest reliable dependable hardworking quick learner enthusiastic motivated individual strong work ethics results driven detail oriented well organized fervent desire learn part professional team offers continued opportunities professional personal growth skills excellent people self management techniques excellent client business partner relations excellent written oral communication abilities excellent problem solving skills file maintenance experience using windows power point ms outlook ms word bolt mac millennium internet sap sabre great plains lawson hris csg proalpha quick books centricity oracle r oracle r mas kofax excel knowledge financial management human resource sox compliant procedures iso experience global finance accountant oct current company name city state process analyze invoices expense reports ensure appropriate approvals accordance cge expenditure authorization guidelines ensures accuracy tax calculations invoice payments accrues additional tax expense payable posting process communicate business partners external vendors invoice inquiries expense related activities apply company cost center general ledger gl required coding financial information system entries ensure accuracy posting entries accrual reporting compile prepare standard reports review associates managers accordance accounting standards company policies create prepare distribute weekly proposals team researched discrepancies updated accounts accurate information resolved reconciliation discrepancies timely manner ensure company financial systems robust compliant support current activities future growth reconciled balance sheet accounts monthly review financial statements monthly ensure accuracy managed company policies regarding capital requirements debt taxation equity disposals acquisitions appropriate established high level credibility manage strong working relationships external parties including vendors advisors prepare financial audit coordinate audit process collect analyze financial information recommend develop efficient use resources procedures provide strategic recommendations maintain solutions business financial problems financial analyst accounts payable jul jan company name city state process external invoices r r oracle multiple entities domestic foreign established service level commitments ensure processing payments invoices refunds expenses compliance established key controls provide strong customer service support demonstrate initiative preventing invoice issues research resolve invoice payment issues external vendors assist documentation implementation global accounts payable function train internal external customers new employees policy procedures provide assistance support develop strong communications internal external business units assist management projects necessary finance organization communicated various partners including corporate regional fp counterparts finance business partners assist internal external sox audits handled reconciliation monthly statements complete review account reconciliations part month end closing procedure responsible day day general ledger accounting financial reporting analysis assigned functional areas research resolve business units inquiries assigned functional areas provide financial tracking maintenance support project managers partnered collaborated business units several regions help deliver various objectives including fiscal year annual operating planning built strong knowledge visa business constant communication business units several different regions ensured financial data accuracy integrity consistency information well organized documentation results data sources used support production monthly reports including performing accurate variance analysis outlining contributing factors financial operations analyst jun jun company name city state team player responsible processing invoices annually handled reconciliation monthly statements documented completion review account reconciliations part month end closing procedure audited merchandise invoices internal purchase orders sox compliance responsible overseeing review daily settlement process ensure net cash settlements complete accurate posted timely manner reviewed vendor processes transactions ensure performed accurately participated sox complaint projects processed maintained accounting records business units sub regional offices ensure high quality accounting accuracy timeliness reporting compliance corporate policies gaap sox requirements handled disputed chargebacks maintained lists accounts receivable payable updated vendor files file numbers print distributed monthly financial reports partnered collaborated business units several regions help deliver various objectives including fiscal year annual operating plan utilized business understanding perform financial statistical documented completion review account reconciliations ap manager accountant company name city state partner controller monitor weekly cash flow prioritize payables analyze business operations trends costs revenues financial commitments obligations project future revenues expenses lead integration plan post acquisition functions relates accounts payable accountable ongoing analysis process constraints target costing projects margin analysis tracing costs back underlying activities coordinate manage payables related audit requests uphold sox internal control standards documenting maintaining standard operating procedures manage accounting functions including maintenance general ledger accounts payable accounts receivable project accounting ensures accuracy timeliness manages monthly closing financial records posting month end information ensures accuracy financial statements survey operations ascertain accounting needs recommend develop maintain solutions business financial problem acts liaison company government external accountants meet information needs ensure proper information maintained historical purposes selects hire employees accounting finance team trains evaluates employees enhance performance development work product addresses performance issues makes recommendations personnel actions motivates rewards employees including providing salary increases bonuses promotions allocated budgets company guidelines prepares recommends operating personnel budgets approval reconcile central travel account statements iexpense application audit card program reconciliations ghost purchasing card reconciliations auditing expense report violations iexpense applications provide knowledge policies procedures supporting cardholders general employee based travel entertainment related items purchasing card related items education training b accounting accounting volunteer san antonio food bank current austin humane society skills account reconciliations accounting accounts payable accounts receivable accrual acquisitions auditing balance sheet budgets business operations cash flow closing oral communication controller costing client customer service documentation equity expense reports finance financial analyze financial information financial audit financial management fp financial reports financial reporting financial statements functional general ledger general ledger accounting ghost gl government great plains hris human resource iso lawson mac mas excel ms outlook power point windows ms word millennium month end closing office management oracle payables personnel policies problem solving skills processes coding proposals purchasing quality quick books file maintenance reporting research sabre san sap sox compliance settlements strategic tax team player variance analysis excellent written | 1,532 |
15 | finance sales consultant professional summary finance sales management training experience exceptional people skills versed strategic leadership roles responsible training small groups new hires desires challenging role finance insurance manager core qualifications years supreme customer service real estate vehicle sales training mentoring several sales consultants trained management roles finance expert finance approval rate closing rates sells products services experience finance sales consultant january january company name city state direct contact customers looking finance newly purchased vehicles strong ability discuss finance decisions making tailored recommendations best offer fits situation direct contact needed different lenders assist closing planned executed class four new hires training art sales finance later training mentoring maintaining average sales finance records held daily meetings new hires discussing opportunities sales finance scheduled meetings co workers come plans better company working together enhance successes process trained management needed would act assistant sales manager helping sales consultants selling explaining finance decisions customers assist closing sale point contact customers enter exit store explaining facility operates adding deleting customers wait lists putting ease wait times making observations sales associates maintain good enthusiasm excitement job descriptions recommending payments forms collateral assist selling offer knowledge different banks work challenged credit advice give better allow customer understand situation maintaining average closing rate documented extended service plan sells straight months counting ability hold sell ratio gap insurance sales associate january company name city state identifying vehicle tailor customers needs wants monitored prep vehicles timely delivery working directly management ensure vehicle sold answering email leads answering phone assist developing car sales increased sales two year period large customer referral base exceptional repeat customers maintained average cars month working co workers ensure great customer service ability counsel customers decisions purchase real estate agent september december company name city state sellers agent advertising marketing real estate business broker name creating large client base networking constant calls mailings listing homes l real estate based advertisements holding day close rate years row negotiating buyers agents sale clients home discussing pricing client best interest hold open houses accepting offers potential buyers present day closing client making sure title work complete assisting investors listing homes sale rent buyers agent making cold calls clients database persuade becoming agent discussing finance opportunities know banks work current situation counseling clients best price home maintain mortgage payments searching homes fit clients needs wants budget making appointments show homes becoming knowledgeable staying organized ensure better customer service great relationships loan officers bankers ensure great deals clients needed education associate science business management prince george community college city state deans list awards recognitions real estate agent licensure real estate sales long foster continuing education city state mar maryland associations realtors par prince george county realtor realtor nar national associations realtors pma property management association professional affiliations skills advertising making appointments closing counseling credit clients customer service databases email filing finance forms insurance marketing meetings mentoring negotiating networking pricing real estate selling sales managerfinance sales consultant professional summary finance sales management training experience exceptional people skills versed strategic leadership roles responsible training small groups new hires desires challenging role finance insurance manager core qualifications years supreme customer service real estate vehicle sales training mentoring several sales consultants trained management roles finance expert finance approval rate closing rates sells products services experience finance sales consultant january january company name city state direct contact customers looking finance newly purchased vehicles strong ability discuss finance decisions making tailored recommendations best offer fits situation direct contact needed different lenders assist closing planned executed class four new hires training art sales finance later training mentoring maintaining average sales finance records held daily meetings new hires discussing opportunities sales finance scheduled meetings co workers come plans better company working together enhance successes process trained management needed would act assistant sales manager helping sales consultants selling explaining finance decisions customers assist closing sale point contact customers enter exit store explaining facility operates adding deleting customers wait lists putting ease wait times making observations sales associates maintain good enthusiasm excitement job descriptions recommending payments forms collateral assist selling offer knowledge different banks work challenged credit advice give better allow customer understand situation maintaining average closing rate documented extended service plan sells straight months counting ability hold sell ratio gap insurance sales associate january company name city state identifying vehicle tailor customers needs wants monitored prep vehicles timely delivery working directly management ensure vehicle sold answering email leads answering phone assist developing car sales increased sales two year period large customer referral base exceptional repeat customers maintained average cars month working co workers ensure great customer service ability counsel customers decisions purchase real estate agent september december company name city state sellers agent advertising marketing real estate business broker name creating large client base networking constant calls mailings listing homes l real estate based advertisements holding day close rate years row negotiating buyers agents sale clients home discussing pricing client best interest hold open houses accepting offers potential buyers present day closing client making sure title work complete assisting investors listing homes sale rent buyers agent making cold calls clients database persuade becoming agent discussing finance opportunities know banks work current situation counseling clients best price home maintain mortgage payments searching homes fit clients needs wants budget making appointments show homes becoming knowledgeable staying organized ensure better customer service great relationships loan officers bankers ensure great deals clients needed education associate science business management prince george community college city state deans list awards recognitions real estate agent licensure real estate sales long foster continuing education city state mar maryland associations realtors par prince george county realtor realtor nar national associations realtors pma property management association professional affiliations skills advertising making appointments closing counseling credit clients customer service databases email filing finance forms insurance marketing meetings mentoring negotiating networking pricing real estate selling sales manager | 1,533 |
15 | director finance projects summary organized results oriented finance professional tangible track record consistently delivering exceptional financial modeling analytic support proved success managing day day business activities financial analytic systems teams supporting activity managing large scale projects developing implementing auditing business process flows ensuring accurate disclosure financial facts experienced leader working organization create compelling analysis goal influencing improved business performance highlights financial system assessment implementation business process improvement buy sell side due diligence depth knowledge sap purchase accounting analytical support forecasting planning advanced excel modeling project management impairment analysis lease accounting accomplishments member sell side team responsible financial analytic modeling support confidential information memorandum financial model due diligence process resulting billion sale img wme silver lake partners completed may developed documentation analytics european union turkey united states anti trust fillings related sale img wme provided analytic support purchase accounting goodwill intangibles post sale wme img implemented statutory ledgers countries sap configured implemented fixed assets sap legal entities implemented sap budget planning ms experience director finance projects january current company name city state responsible strategic design implementation integration accessibility resources enabling effective reliable data analytics business intelligence enterprise responsible deploying efficient approaches processing financial data various teams finance division additional responsibilities include appropriate source identification building data extraction methods design maintenance data reconciliations data modeling tools well overall financial reporting analysis support key principles applied innovation automation accuracy continuous improvement generation additional capacity finance division manager business analytics january january company name city state developed supported methods studies determine effectiveness business plans policies procedures billion multinational environment supported consolidated reported quarterly three year rolling financial forecast users worldwide analyzed financial information determine information constituted accurate adequate disclosure facts supported business unit requests special projects related financial forecasting analysis developed supported forecasting methods currency exposure currency hedging activity maintained integrity financial forecasting system assistant finance director corporate services may january company name city state assistant finance director service centers worldwide overseeing monthly finance activities related corporate activity performed month end close reporting analysis activities worldwide locations annual budget developed lease accounting policies procedures developed administrated capital expenditure planning reporting process svp financial planning analysis january may company name city state developed portfolio valuations utilizing discounted cash flow models econometric modeling risk simulations developed quantitative risk return models responsible identifying pricing acquisitions private equity responsible buy side valuation analysis responsible due diligence responsible projections budgets worked low income housing historic tax credits education bachelor arts economics geography university cincinnati city state mba finance bowling green state university city state teaching assistant statistics economics skills sap business warehouse business planning consolidation business objects sas crystal reporting acquisitions automotive budgets budget business objects business planning business plans cash flow content controller draw cost accounting crystal documentation due diligence economics electronic data interchange equity finance financial analyze financial information financial forecasting financial planning analysis forecasting modeling month end close policies pricing reporting sap sas statistics tax teaching valuationdirector finance projects summary organized results oriented finance professional tangible track record consistently delivering exceptional financial modeling analytic support proved success managing day day business activities financial analytic systems teams supporting activity managing large scale projects developing implementing auditing business process flows ensuring accurate disclosure financial facts experienced leader working organization create compelling analysis goal influencing improved business performance highlights financial system assessment implementation business process improvement buy sell side due diligence depth knowledge sap purchase accounting analytical support forecasting planning advanced excel modeling project management impairment analysis lease accounting accomplishments member sell side team responsible financial analytic modeling support confidential information memorandum financial model due diligence process resulting billion sale img wme silver lake partners completed may developed documentation analytics european union turkey united states anti trust fillings related sale img wme provided analytic support purchase accounting goodwill intangibles post sale wme img implemented statutory ledgers countries sap configured implemented fixed assets sap legal entities implemented sap budget planning ms experience director finance projects january current company name city state responsible strategic design implementation integration accessibility resources enabling effective reliable data analytics business intelligence enterprise responsible deploying efficient approaches processing financial data various teams finance division additional responsibilities include appropriate source identification building data extraction methods design maintenance data reconciliations data modeling tools well overall financial reporting analysis support key principles applied innovation automation accuracy continuous improvement generation additional capacity finance division manager business analytics january january company name city state developed supported methods studies determine effectiveness business plans policies procedures billion multinational environment supported consolidated reported quarterly three year rolling financial forecast users worldwide analyzed financial information determine information constituted accurate adequate disclosure facts supported business unit requests special projects related financial forecasting analysis developed supported forecasting methods currency exposure currency hedging activity maintained integrity financial forecasting system assistant finance director corporate services may january company name city state assistant finance director service centers worldwide overseeing monthly finance activities related corporate activity performed month end close reporting analysis activities worldwide locations annual budget developed lease accounting policies procedures developed administrated capital expenditure planning reporting process svp financial planning analysis january may company name city state developed portfolio valuations utilizing discounted cash flow models econometric modeling risk simulations developed quantitative risk return models responsible identifying pricing acquisitions private equity responsible buy side valuation analysis responsible due diligence responsible projections budgets worked low income housing historic tax credits education bachelor arts economics geography university cincinnati city state mba finance bowling green state university city state teaching assistant statistics economics skills sap business warehouse business planning consolidation business objects sas crystal reporting acquisitions automotive budgets budget business objects business planning business plans cash flow content controller draw cost accounting crystal documentation due diligence economics electronic data interchange equity finance financial analyze financial information financial forecasting financial planning analysis forecasting modeling month end close policies pricing reporting sap sas statistics tax teaching valuation | 1,534 |
15 | finance operations manager experience finance operations manager current company name city state brought board centralize progress district task overseeing designated managers monitor employee productivity timely scheduling provide updated trainings institute policies goals objectives procedures challenge construct maintain effective cash flow monitoring system review financial statements sales commission activity reports analyze performance data measure productivity steer continuous improvement initiatives emphasis recognizing cost streams reducing expenses authorize various software platforms employees oversee inventory management purchasing distribution realign internal processes introduction inventory recording systems district allocate monthly budget create tentative forecast proceeding month financial analyst company name selected examine accounting records compile financial information reconcile reports incorporated detailed research process journal entries author financial reports proactively developed process analysis maintaining clear open lines communication leadership scrutinized current past financial data trends performance champion financial improvements financial impact boosted overall sales annually using direct actions drive uptick revenue number locations two consecutive years introduced sales auditing cost auditing alignment incorporating advanced excel rq software drastically decreased process weeks days allotted detection variations k k alignment took ownership growth strategy increasing number locations direct management going locations locations introduced simple budget forecasts better examine spending patterns month end month forecasts delegation restructuring allowed ability cut cost k month k month swayed upper management create portal transactions could automatically audited day allowing team monitor investigate cash audits sales audits one centralized location switched multiple vendors wholesale distributers process direct manufacture program reduced suppliers thus saving costs routine operations business realigned budget forecast accurately monitor entire allocated budget devised new system assign accounts consumer significantly increased collection receivables work history finance operations manager current company name city state brought board centralize progress district task overseeing designated managers monitor employee productivity timely scheduling provide updated trainings institute policies goals objectives procedures challenge construct maintain effective cash flow monitoring system review financial statements sales commission activity reports analyze performance data measure productivity steer continuous improvement initiatives emphasis recognizing cost streams reducing expenses authorize various software platforms employees oversee inventory management purchasing distribution realign internal processes introduction inventory recording systems district allocate monthly budget create tentative forecast proceeding month financial impact boosted overall sales annually using direct actions drive uptick revenue number locations two consecutive years introduced sales auditing cost auditing alignment incorporating advanced excel rq software drastically decreased process weeks days allotted detection variations k k alignment took ownership growth strategy increasing number locations direct management going locations locations introduced simple budget forecasts better examine spending patterns month end month forecasts delegation restructuring allowed ability cut cost k month k month swayed upper management create portal transactions could automatically audited day allowing team monitor investigate cash audits sales audits one centralized location switched multiple vendors wholesale distributers process todirect manufacture program reduced suppliers thus saving costs routine operations business realigned budget forecast accurately monitor entire allocated budget devised new system assign accounts consumer significantly increased collection receivables financial analyst company name selected examine accounting records compile financial information reconcile reports incorporated detailed research process journal entries author financial reports proactively developed process analysis maintaining clear open lines communication leadership scrutinized current past financial data trends performance champion financial improvements education master business administration mba johnson wales university city state bachelor business administration bba finance kathmandu university city summary financial operations analyst excels financial performance analysis reporting value added improvements driven customer centric revenue focused analyst h b status uniquely qualified identifying challenges developing collaborative solutions financial sectors highly attuned reducing cost expenditures exceeding expectations developed expertise navigating financial management pipelines accounting reporting internal controls budgeting analysis performance management demonstrated command communicating complex financial information financial audiences certifications core competencies finance operations management data analysis reporting auditing policies procedures continuous improvement financial modeling communication highlights microsoft office suite various crm systems omni salesforce quickbooks slack accounting auditing budget cash flow continuous improvement crm data analysis finance financial financial modeling financial reports financial statements inventory management inventory leadership excel microsoft office suite operations management policies process analysis processes progress purchasing quickbooks recording reporting research sales scheduling strategy author skills microsoft office suite various crm systems omni salesforce quickbooks slack accounting auditing budget cash flow continuous improvement crm data analysis finance financial financial modeling financial reports financial statements inventory management inventory leadership excel microsoft office suite operations management policies process analysis processes progress purchasing quickbooks recording reporting research sales scheduling strategy authorfinance operations manager experience finance operations manager current company name city state brought board centralize progress district task overseeing designated managers monitor employee productivity timely scheduling provide updated trainings institute policies goals objectives procedures challenge construct maintain effective cash flow monitoring system review financial statements sales commission activity reports analyze performance data measure productivity steer continuous improvement initiatives emphasis recognizing cost streams reducing expenses authorize various software platforms employees oversee inventory management purchasing distribution realign internal processes introduction inventory recording systems district allocate monthly budget create tentative forecast proceeding month financial analyst company name selected examine accounting records compile financial information reconcile reports incorporated detailed research process journal entries author financial reports proactively developed process analysis maintaining clear open lines communication leadership scrutinized current past financial data trends performance champion financial improvements financial impact boosted overall sales annually using direct actions drive uptick revenue number locations two consecutive years introduced sales auditing cost auditing alignment incorporating advanced excel rq software drastically decreased process weeks days allotted detection variations k k alignment took ownership growth strategy increasing number locations direct management going locations locations introduced simple budget forecasts better examine spending patterns month end month forecasts delegation restructuring allowed ability cut cost k month k month swayed upper management create portal transactions could automatically audited day allowing team monitor investigate cash audits sales audits one centralized location switched multiple vendors wholesale distributers process direct manufacture program reduced suppliers thus saving costs routine operations business realigned budget forecast accurately monitor entire allocated budget devised new system assign accounts consumer significantly increased collection receivables work history finance operations manager current company name city state brought board centralize progress district task overseeing designated managers monitor employee productivity timely scheduling provide updated trainings institute policies goals objectives procedures challenge construct maintain effective cash flow monitoring system review financial statements sales commission activity reports analyze performance data measure productivity steer continuous improvement initiatives emphasis recognizing cost streams reducing expenses authorize various software platforms employees oversee inventory management purchasing distribution realign internal processes introduction inventory recording systems district allocate monthly budget create tentative forecast proceeding month financial impact boosted overall sales annually using direct actions drive uptick revenue number locations two consecutive years introduced sales auditing cost auditing alignment incorporating advanced excel rq software drastically decreased process weeks days allotted detection variations k k alignment took ownership growth strategy increasing number locations direct management going locations locations introduced simple budget forecasts better examine spending patterns month end month forecasts delegation restructuring allowed ability cut cost k month k month swayed upper management create portal transactions could automatically audited day allowing team monitor investigate cash audits sales audits one centralized location switched multiple vendors wholesale distributers process todirect manufacture program reduced suppliers thus saving costs routine operations business realigned budget forecast accurately monitor entire allocated budget devised new system assign accounts consumer significantly increased collection receivables financial analyst company name selected examine accounting records compile financial information reconcile reports incorporated detailed research process journal entries author financial reports proactively developed process analysis maintaining clear open lines communication leadership scrutinized current past financial data trends performance champion financial improvements education master business administration mba johnson wales university city state bachelor business administration bba finance kathmandu university city summary financial operations analyst excels financial performance analysis reporting value added improvements driven customer centric revenue focused analyst h b status uniquely qualified identifying challenges developing collaborative solutions financial sectors highly attuned reducing cost expenditures exceeding expectations developed expertise navigating financial management pipelines accounting reporting internal controls budgeting analysis performance management demonstrated command communicating complex financial information financial audiences certifications core competencies finance operations management data analysis reporting auditing policies procedures continuous improvement financial modeling communication highlights microsoft office suite various crm systems omni salesforce quickbooks slack accounting auditing budget cash flow continuous improvement crm data analysis finance financial financial modeling financial reports financial statements inventory management inventory leadership excel microsoft office suite operations management policies process analysis processes progress purchasing quickbooks recording reporting research sales scheduling strategy author skills microsoft office suite various crm systems omni salesforce quickbooks slack accounting auditing budget cash flow continuous improvement crm data analysis finance financial financial modeling financial reports financial statements inventory management inventory leadership excel microsoft office suite operations management policies process analysis processes progress purchasing quickbooks recording reporting research sales scheduling strategy author | 1,535 |
15 | director finance summary senior finance leader years professional experience heavily focused financial analytics accounting practices professional presence solid work ethic customer service oriented team player comfortable working levels management staff creative problem solver provides implements cost effective solutions continuously looking way create efficiencies drive business profitability detail oriented advanced skills microsoft office applications highlights strong experience short long term financial planning polished communication skills comfortable working levels management driving motivation success human capital proficient creating tracking key performance indicators drive business experienced erp system conversions transitions legacy systems creation financial reporting modeling communicate manufacturing cost goals targets experience company name city state director finance current company name city state director finance current facilitated led team month end close processes invoicing journal entries account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed k annual expense budgets logistics finance organization providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments support reporting analytics kpi metrics financial reports creating improving dashboards provide metrics kpi improve key drivers operations enable effective management decision making execution perform analysis financial planning provide recommendations senior management achieve strategic goals perform ad hoc reporting analysis required support business leaders recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis accurate efficient automated process designed created weekly monthly spending reports executed reported variance gap analysis created monthly powerpoint presentations illustrating business performance goals company name city state director finance current facilitated led team month end close processes invoicing journal entries account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments support reporting analytics kpi metrics financial reports creating improving dashboards provide metrics kpi improve key drivers operations enable effective management decision making execution perform analysis financial planning provide recommendations senior management achieve strategic goals perform ad hoc reporting analysis required support business leaders recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis accurate efficient automated process designed created weekly monthly spending reports executed reported variance gap analysis created monthly powerpoint presentations illustrating business performance goals company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments support reporting analytics kpi metrics financial reports creating improving dashboards provide metrics kpi improve key drivers operations enable effective management decision making executionperform analysis financial planning provide recommendations senior management achieve strategic goals perform ad hoc reporting analysis required support business leaders recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis accurate efficient automated process designed created weekly monthly spending reports executed reported variance gap analysis created monthly powerpoint presentations illustrating business performance goals company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution perform analysis financial planning provide recommendations senior management achieve strategic goals perform ad hoc reporting analysis required support business leaders recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis accurate efficient automated process designed created weekly monthly spending reports executed reported variance gap analysis created monthly powerpoint presentations illustrating business performance goals company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing function perform analysis financial planning provide recommendations senior management achieve strategic goals recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing functions perform analysis financial planning provide recommendations senior management achieve strategic goals recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing functions perform analysis financial planning provide recommendations senior management achieve strategic goals recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners created presented pro forma statements analysis exective leadership company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing functions perform analysis financial planning provide recommendations senior management achieve strategic goals recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners created presented pro forma statements analysis exective leadership company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing functions recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners created presented pro forma statements analysis exective leadership company name city state financial analyst project manager monthly p l management including financial operations analysis profitability comparisons risk management expense management develop maintain comprehensive summarized reporting package monitor performance month critical areas sales gross margin expenses inventory productivity etc superuser data reporting systems oracle obiee essbase business objects developed consolidated reporting eoa lens lab divisions senior executives produce pro forma trend analysis using forecast budget history identify threats opportunities develop business partner relationship providing means understand sales margin expenses offering recommendations ways improve business budget forecasting development management using input top management operations prepare management presentations reviewed executive board meetings master system user budgeting planning application sap business objects provide support business units using software users support vp finance business analysis special projects system business process engineering cost reduction systems enhancements ace coordination point consolidated reporting commercial sales business initiate projects achieve improvements identified areas six sigma lean management certified company name city state operations supervisor create prepare training documentation handouts training guides test cases presentation material available new hires strategic planning forecasting assist new cost reduction projects programs develop program system mapping exercises database conversion prepare subject matter expert assigned project responsible integration internal corporate treasury security tracking program boston office dallas company name city state pricing analyst research analyze domestic foreign securities prepare daily monthly security reports pricing vendors work closely accounting department ensure timely accurate reporting clients regarding investment portfolios management various corporate retirement accounts reporting monthly daily basis prepare daily monthly pricing variance reports specific accounts education mba finance university north texas city state bachelor science accounting southeastern oklahoma state university city state participated vita program accounting club member skills accounting budgeting planning business analysis business process engineering cost reduction analysis finance reporting financial statements forecasting inventory reconciliations manufacturing costing analysis oracle payroll risk management sales system conversions implementations sap six sigma strategic planning tax returns trend analysisdirector finance summary senior finance leader years professional experience heavily focused financial analytics accounting practices professional presence solid work ethic customer service oriented team player comfortable working levels management staff creative problem solver provides implements cost effective solutions continuously looking way create efficiencies drive business profitability detail oriented advanced skills microsoft office applications highlights strong experience short long term financial planning polished communication skills comfortable working levels management driving motivation success human capital proficient creating tracking key performance indicators drive business experienced erp system conversions transitions legacy systems creation financial reporting modeling communicate manufacturing cost goals targets experience company name city state director finance current company name city state director finance current facilitated led team month end close processes invoicing journal entries account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed k annual expense budgets logistics finance organization providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments support reporting analytics kpi metrics financial reports creating improving dashboards provide metrics kpi improve key drivers operations enable effective management decision making execution perform analysis financial planning provide recommendations senior management achieve strategic goals perform ad hoc reporting analysis required support business leaders recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis accurate efficient automated process designed created weekly monthly spending reports executed reported variance gap analysis created monthly powerpoint presentations illustrating business performance goals company name city state director finance current facilitated led team month end close processes invoicing journal entries account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments support reporting analytics kpi metrics financial reports creating improving dashboards provide metrics kpi improve key drivers operations enable effective management decision making execution perform analysis financial planning provide recommendations senior management achieve strategic goals perform ad hoc reporting analysis required support business leaders recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis accurate efficient automated process designed created weekly monthly spending reports executed reported variance gap analysis created monthly powerpoint presentations illustrating business performance goals company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments support reporting analytics kpi metrics financial reports creating improving dashboards provide metrics kpi improve key drivers operations enable effective management decision making executionperform analysis financial planning provide recommendations senior management achieve strategic goals perform ad hoc reporting analysis required support business leaders recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis accurate efficient automated process designed created weekly monthly spending reports executed reported variance gap analysis created monthly powerpoint presentations illustrating business performance goals company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution perform analysis financial planning provide recommendations senior management achieve strategic goals perform ad hoc reporting analysis required support business leaders recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis accurate efficient automated process designed created weekly monthly spending reports executed reported variance gap analysis created monthly powerpoint presentations illustrating business performance goals company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing function perform analysis financial planning provide recommendations senior management achieve strategic goals recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing functions perform analysis financial planning provide recommendations senior management achieve strategic goals recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing functions perform analysis financial planning provide recommendations senior management achieve strategic goals recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners created presented pro forma statements analysis exective leadership company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing functions perform analysis financial planning provide recommendations senior management achieve strategic goals recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners created presented pro forma statements analysis exective leadership company name city state director finance current facilitated led logistics finance team month end close processes including invoicing journal entries accrual obligations account reconciliations created executive analysis reports highlighting business issues potential risks profit opportunities created detailed financial models analytical tools facilitate variance analysis managed annual expense budgets logistics finance organization responsible sales business unit p l management including revenue cost goods sg profit margins providing guidance monthly forecast process giving strategic financial leadership business achieving goals analyze financial operational accounting data development reports delivered various business segments provide metrics kpi improve key drivers operations enable effective management decision making execution standard costing experience budgeting manufacturing functions recap analyze business results versus plan forecast weekly monthly quarterly ad hoc basis ensure goals reached streamlined spending analysis create accurate efficient automated processes participated large erp system transitions new implementations finance organization worked closely business functions create strong relationship partnerships ensuring communication company knowledge downstream upstream processes considered participating quarterly annual audits internal external partners created presented pro forma statements analysis exective leadership company name city state financial analyst project manager monthly p l management including financial operations analysis profitability comparisons risk management expense management develop maintain comprehensive summarized reporting package monitor performance month critical areas sales gross margin expenses inventory productivity etc superuser data reporting systems oracle obiee essbase business objects developed consolidated reporting eoa lens lab divisions senior executives produce pro forma trend analysis using forecast budget history identify threats opportunities develop business partner relationship providing means understand sales margin expenses offering recommendations ways improve business budget forecasting development management using input top management operations prepare management presentations reviewed executive board meetings master system user budgeting planning application sap business objects provide support business units using software users support vp finance business analysis special projects system business process engineering cost reduction systems enhancements ace coordination point consolidated reporting commercial sales business initiate projects achieve improvements identified areas six sigma lean management certified company name city state operations supervisor create prepare training documentation handouts training guides test cases presentation material available new hires strategic planning forecasting assist new cost reduction projects programs develop program system mapping exercises database conversion prepare subject matter expert assigned project responsible integration internal corporate treasury security tracking program boston office dallas company name city state pricing analyst research analyze domestic foreign securities prepare daily monthly security reports pricing vendors work closely accounting department ensure timely accurate reporting clients regarding investment portfolios management various corporate retirement accounts reporting monthly daily basis prepare daily monthly pricing variance reports specific accounts education mba finance university north texas city state bachelor science accounting southeastern oklahoma state university city state participated vita program accounting club member skills accounting budgeting planning business analysis business process engineering cost reduction analysis finance reporting financial statements forecasting inventory reconciliations manufacturing costing analysis oracle payroll risk management sales system conversions implementations sap six sigma strategic planning tax returns trend analysis | 1,536 |
15 | operations finance manager summary communication skills proven ability produce formal written reports subheadings table contents executive summary statement purpose observations conclusions recommendations reading chapter textbook possess well developed skills interpersonal customer relations e mails group presentations analytic abilities expert level proficiency using microsoft office applications excel word access power point visio understanding relational database concepts microsoft outlook microsoft certified sql sequel server vba coding creating administering modifying complex reporting applications provide vital reporting functions middle senior executive management professional job experience collections supervisory eleven years experience manager collections enforcement branches supervising managing two branches eleven employees oklahoma turnpike authority regarding incoming outgoing collection calls collection issues semi annual performance appraisals performing rfp bids third party collections pursuing insurance claims damages property credit business analysis eleven years banking experience evaluating administering approving loans complex financial accounting analysis member loan review team five years rep senior loan committee participated led reviews correspondent banks lending divisions examining analyzing financial statements tax returns collateral documentation two years banking experience working credit administration department computer skills especially database applications enabled manage monitor large volumes important financial data exceptions policy adequacy loan loss reserves compliance loan agreements adequacy collateral coverage name four years spent analyzing administering approving direct indirect loans retail loan approval authority budget forecasting two years experience federal institution administering evaluating reporting compliance million labor budget reported monthly writing person q department management senior management base commander yikes employed experience operations finance manager current company name city state responsible successful deployment scoopdog project coordinate activities manufacturing design sales fulfillment functions create maintain facebook business facebook kickstarter website applications produce pricing studies projections support analysis manage financial accounting legal advisors financial analyst company name city state compile year end financial statements check writing authority create inventory system office assets depreciation schedules balance maintain cash accounts interface government regulatory agencies labor budget analyst company name city state successfully collected analyzed advised senior management writing regarding compliance million labor budget different divisions tinker air force base midwest city okla report management monthly meetings concerns regarding trends labor costs compliance budgetary guidelines successfully demonstrated research skills using microsoft office excel access word formal written reports management including table contents footnotes executive summary etc participate departmental budgeting process pikepass call center manager collections enforcement company name city state supervised operations personnel ota enforcement branch collections branch completed semiannual performance appraisals hiring firing etc reduced escalated calls coaching employees regarding technique style negotiating collections issues incoming outgoing calls accordance ota policy received resolved escalated calls daily patrons regarding collection issues successfully demonstrated research skills using microsoft office excel access word formal written reports management including table contents footnotes executive summary etc standardized department policy creating training orientation presentations microsoft powerpoint applications slashed abandoned call rate evaluating call center analyzing problem areas making recommendations management revolutionized rfp bidding process creating implementing technique assigned relative numerical values individual bids services third party collection agency assistant administrator company name city state credit underwriter indirect underwriter credit admin loan review produce monitor annual budget process supervisor evaluated classified multi million dollar commercial retail loan portfolios based analysis financial statements tax returns andcollateral appraisals reported results board directors approved rejected installment loan requests established loan authority responsible business loans retail team served representative loan review team senior loan committee regarding classification commercial loans exceeding million analyzed processes created computer applications used replace manual operations successfully gathered information articulated recommendations proven research skills using microsoft office excel access word provided research formal written reports management monitored adequacy loan loss reserves reported status monthly board directors maintained list exceptions policy reported status monthly board directors education training mba university oklahoma city state master business administration business administration finance business administration finance bba bachelor business administration management management oklahoma bankers association city loan documentation seminar intermediate banking school personal information oklahoma transportation authority customer service award banc one retail employee quarter skills accounting air force agency balance banking budgeting budget call center coaching commercial loans computer applications credit senior management financial financial statements analysis financial statements firing government hiring inventory legal loan documentation meetings access excel microsoft office office microsoft powerpoint word negotiating performance appraisals personnel presentations pricing processes research retail rfp sales supervisor tax returns underwriter website workflow written additional information awards recognitions oklahoma transportation authority customer service award banc one retail employee quarteroperations finance manager summary communication skills proven ability produce formal written reports subheadings table contents executive summary statement purpose observations conclusions recommendations reading chapter textbook possess well developed skills interpersonal customer relations e mails group presentations analytic abilities expert level proficiency using microsoft office applications excel word access power point visio understanding relational database concepts microsoft outlook microsoft certified sql sequel server vba coding creating administering modifying complex reporting applications provide vital reporting functions middle senior executive management professional job experience collections supervisory eleven years experience manager collections enforcement branches supervising managing two branches eleven employees oklahoma turnpike authority regarding incoming outgoing collection calls collection issues semi annual performance appraisals performing rfp bids third party collections pursuing insurance claims damages property credit business analysis eleven years banking experience evaluating administering approving loans complex financial accounting analysis member loan review team five years rep senior loan committee participated led reviews correspondent banks lending divisions examining analyzing financial statements tax returns collateral documentation two years banking experience working credit administration department computer skills especially database applications enabled manage monitor large volumes important financial data exceptions policy adequacy loan loss reserves compliance loan agreements adequacy collateral coverage name four years spent analyzing administering approving direct indirect loans retail loan approval authority budget forecasting two years experience federal institution administering evaluating reporting compliance million labor budget reported monthly writing person q department management senior management base commander yikes employed experience operations finance manager current company name city state responsible successful deployment scoopdog project coordinate activities manufacturing design sales fulfillment functions create maintain facebook business facebook kickstarter website applications produce pricing studies projections support analysis manage financial accounting legal advisors financial analyst company name city state compile year end financial statements check writing authority create inventory system office assets depreciation schedules balance maintain cash accounts interface government regulatory agencies labor budget analyst company name city state successfully collected analyzed advised senior management writing regarding compliance million labor budget different divisions tinker air force base midwest city okla report management monthly meetings concerns regarding trends labor costs compliance budgetary guidelines successfully demonstrated research skills using microsoft office excel access word formal written reports management including table contents footnotes executive summary etc participate departmental budgeting process pikepass call center manager collections enforcement company name city state supervised operations personnel ota enforcement branch collections branch completed semiannual performance appraisals hiring firing etc reduced escalated calls coaching employees regarding technique style negotiating collections issues incoming outgoing calls accordance ota policy received resolved escalated calls daily patrons regarding collection issues successfully demonstrated research skills using microsoft office excel access word formal written reports management including table contents footnotes executive summary etc standardized department policy creating training orientation presentations microsoft powerpoint applications slashed abandoned call rate evaluating call center analyzing problem areas making recommendations management revolutionized rfp bidding process creating implementing technique assigned relative numerical values individual bids services third party collection agency assistant administrator company name city state credit underwriter indirect underwriter credit admin loan review produce monitor annual budget process supervisor evaluated classified multi million dollar commercial retail loan portfolios based analysis financial statements tax returns andcollateral appraisals reported results board directors approved rejected installment loan requests established loan authority responsible business loans retail team served representative loan review team senior loan committee regarding classification commercial loans exceeding million analyzed processes created computer applications used replace manual operations successfully gathered information articulated recommendations proven research skills using microsoft office excel access word provided research formal written reports management monitored adequacy loan loss reserves reported status monthly board directors maintained list exceptions policy reported status monthly board directors education training mba university oklahoma city state master business administration business administration finance business administration finance bba bachelor business administration management management oklahoma bankers association city loan documentation seminar intermediate banking school personal information oklahoma transportation authority customer service award banc one retail employee quarter skills accounting air force agency balance banking budgeting budget call center coaching commercial loans computer applications credit senior management financial financial statements analysis financial statements firing government hiring inventory legal loan documentation meetings access excel microsoft office office microsoft powerpoint word negotiating performance appraisals personnel presentations pricing processes research retail rfp sales supervisor tax returns underwriter website workflow written additional information awards recognitions oklahoma transportation authority customer service award banc one retail employee quarter | 1,537 |
15 | operations finance director summary skilled financial professional twenty years financial services industry fifteen years practical management experience highly detail oriented organized areas expertise include conflict management customer service marketing client interface advanced training risk assessments management controls audit planning highlights customer service schedule management project management strategic financial planning expert mergers acquisitions knowledge negotiations risk mitigation exceptional customer service skills microsoft office proficiency proficient concur workday kronos excel spreadsheets sql sox doj audit experience cost reduction containment staff leadership development superior organization skills accomplishments reduced capital spending year leader cross functional trading floor teams san francisco new york head business continuity nyse sf nyse ny recognized achieving flawless audit scores nyse regulation securities exchange commission finra authored published trading floor rule filings nyse sf nyse amex launched trading floor ny hired trading floor staff authored trading floor employee procedures manuals company policies nyse sf nyse amex charge streamlining staffing levels three mergers started nyse annual community volunteer program experience operations finance director jan current company name city state planned executed operational audits various business areas using risk based audit methodology created executive analysis reports highlighting business issues potential risks profit opportunities developed implemented efficient accounting financial operational systems generated new accounts implementing effective networking content marketing strategies reviewed new customer orders requests manually entered data systematically prepared documents assembled financial statements independent auditors centralized database managing director head trading floor operations feb oct company name city supervised managed daily operational trading floor activities trading floor staff trading floor broker operations san francisco trading floor worked finra floor staff enforce trading floor rules responsible enforcement trading floor rules regulation open cry trading developed strategy internal external regulatory examinations collaborated internal external audit market compliance created organizational flow charts career path reports evaluate employee compensation information designed employee performance evaluation process merit program wrote employee company policies procedures trading floor increased employee base meet changing staffing needs implemented innovative employee incentive training program handled exchange customer error account san francisco sr director options trading services operations oct feb company name city state stationed new york launch merger nyse american stock exchange implemented authored company policies procedures trading floor recruited interviewed applicants one year period reviewed federal state laws confirm enforce company compliance wrote employee performance evaluation reviews recommended merit increases implemented employee bonus program maintained departments procedures written documentation nyse sf nyse amex ny director manager options trading services may oct company name city managed trading floor staff trading floor procedures oversaw facilities maintenance entire options department developed managed quarterly operating budgets entire san francisco trading floor options department analyzed employment related data prepared required reports collected analyzed data evaluate operational issues make process improvement recommendations communicated duties compensation benefits working conditions potential candidates defined strategy business plans entire sf options trading floor rolled new front end proprietary software trading firms traded customer orders fast paced open cry environment oversaw scheduling day day activities assigned trading pit education associate arts history diablo valley college city state usa pursued ba finance economics spanish los medanos collage city state usa languages spanish fluent reading writing professional level certifications certified trading floor broker certificate nyse reg mbci member business continuity institute computer information systems certificate project management dvc spanish foreign language certificate lmc published regulatory bulletins nyse arca equities sec rules e skills benefits budgets business planning monthly quarterly billing flow charts conflict resolution database documentation hiring hr generalist inventory control legal research microsoft office sql operations managementoperations finance director summary skilled financial professional twenty years financial services industry fifteen years practical management experience highly detail oriented organized areas expertise include conflict management customer service marketing client interface advanced training risk assessments management controls audit planning highlights customer service schedule management project management strategic financial planning expert mergers acquisitions knowledge negotiations risk mitigation exceptional customer service skills microsoft office proficiency proficient concur workday kronos excel spreadsheets sql sox doj audit experience cost reduction containment staff leadership development superior organization skills accomplishments reduced capital spending year leader cross functional trading floor teams san francisco new york head business continuity nyse sf nyse ny recognized achieving flawless audit scores nyse regulation securities exchange commission finra authored published trading floor rule filings nyse sf nyse amex launched trading floor ny hired trading floor staff authored trading floor employee procedures manuals company policies nyse sf nyse amex charge streamlining staffing levels three mergers started nyse annual community volunteer program experience operations finance director jan current company name city state planned executed operational audits various business areas using risk based audit methodology created executive analysis reports highlighting business issues potential risks profit opportunities developed implemented efficient accounting financial operational systems generated new accounts implementing effective networking content marketing strategies reviewed new customer orders requests manually entered data systematically prepared documents assembled financial statements independent auditors centralized database managing director head trading floor operations feb oct company name city supervised managed daily operational trading floor activities trading floor staff trading floor broker operations san francisco trading floor worked finra floor staff enforce trading floor rules responsible enforcement trading floor rules regulation open cry trading developed strategy internal external regulatory examinations collaborated internal external audit market compliance created organizational flow charts career path reports evaluate employee compensation information designed employee performance evaluation process merit program wrote employee company policies procedures trading floor increased employee base meet changing staffing needs implemented innovative employee incentive training program handled exchange customer error account san francisco sr director options trading services operations oct feb company name city state stationed new york launch merger nyse american stock exchange implemented authored company policies procedures trading floor recruited interviewed applicants one year period reviewed federal state laws confirm enforce company compliance wrote employee performance evaluation reviews recommended merit increases implemented employee bonus program maintained departments procedures written documentation nyse sf nyse amex ny director manager options trading services may oct company name city managed trading floor staff trading floor procedures oversaw facilities maintenance entire options department developed managed quarterly operating budgets entire san francisco trading floor options department analyzed employment related data prepared required reports collected analyzed data evaluate operational issues make process improvement recommendations communicated duties compensation benefits working conditions potential candidates defined strategy business plans entire sf options trading floor rolled new front end proprietary software trading firms traded customer orders fast paced open cry environment oversaw scheduling day day activities assigned trading pit education associate arts history diablo valley college city state usa pursued ba finance economics spanish los medanos collage city state usa languages spanish fluent reading writing professional level certifications certified trading floor broker certificate nyse reg mbci member business continuity institute computer information systems certificate project management dvc spanish foreign language certificate lmc published regulatory bulletins nyse arca equities sec rules e skills benefits budgets business planning monthly quarterly billing flow charts conflict resolution database documentation hiring hr generalist inventory control legal research microsoft office sql operations management | 1,538 |
15 | senior finance assistant summary obtain position asset company along development new skills highlights years experience query access excel control lotus notes oracle peoplesoft billing online system thrives pressure excellent time management skills analytical customer oriented basic understanding quicken computer proficient critical thinking financial statement analysis accomplishments assisted centralization accounting bloomington normal corporate office multiple co workers office covered pz forms came mail box processing keeping team falling day receiving spot award accomplishment hold record premium fund account reviews done day team completing reviews day still maintaining quality score came multiple ideas make processes team efficient example sometimes would get questions review materials received still need agents would go pull file locate file room time instead suggested get read access tool use check materials able see demand missing still need longer need go track files complete task experience senior finance assistant company name city state worked two different teams employment state farm one suspense premium fund account review suspense processed credit card refunds processed pz forms would requested mainly fire division change policy information worked control listings clear items match journal entries oracle worked agent returns retired working agents owed state farm money set payment plans collect money clear listing worked employee returns employees would write bad checks company stores mail rooms stamps postage would contact employees collect took phone calls provided remarkable customer service everyone called question went way try provide answer caller even expertise would try get someone directly get question answered instead transferring along try best make call remarkable complete fars financial account reconciliations monthly basis make sure accounts responsible balanced end month lotus notes program premium fund account review worked material check would need collect mail well faxes check materials received agents system file folders reviewed processed agent premium fund account reviews daily basis compliance problems making sure everything office done correctly timely analyzed bank statements quicken bank registers reconciliations well manual copies reviewed history altered money reports deposit activity ratios make sure everything matched money missing made sure nobody stealing agent offices discrepancies informed agent assisted agents finding fixing reconciliation errors balancing issues took phone calls daily basis providing remarkable customer service associate financial shared services state farm company name city state got placed suspense team processing emails completing credit card refunds customers united states agents needed refund sent refund request form laborer book keeper apprentice company name city stateschedule installs customers assist installing product clean restock work vans regularly accounts receivable payable office finish invoices mail customers laborer yard worker company name city state anything asked yard supervisor running heavy machinery implements complete certain tasks random labor intensive tasks shoveling raking digging floor installer company name city state clean load truck product remove old product floor install new product floor clean organized courteous job education high school bloomington high school city state general studies heartland community college city state year college completed fundamentals accounting course completed state farm skills fast learner organizational skills efficient minded problem solver fast learner adaptable team orientedsenior finance assistant summary obtain position asset company along development new skills highlights years experience query access excel control lotus notes oracle peoplesoft billing online system thrives pressure excellent time management skills analytical customer oriented basic understanding quicken computer proficient critical thinking financial statement analysis accomplishments assisted centralization accounting bloomington normal corporate office multiple co workers office covered pz forms came mail box processing keeping team falling day receiving spot award accomplishment hold record premium fund account reviews done day team completing reviews day still maintaining quality score came multiple ideas make processes team efficient example sometimes would get questions review materials received still need agents would go pull file locate file room time instead suggested get read access tool use check materials able see demand missing still need longer need go track files complete task experience senior finance assistant company name city state worked two different teams employment state farm one suspense premium fund account review suspense processed credit card refunds processed pz forms would requested mainly fire division change policy information worked control listings clear items match journal entries oracle worked agent returns retired working agents owed state farm money set payment plans collect money clear listing worked employee returns employees would write bad checks company stores mail rooms stamps postage would contact employees collect took phone calls provided remarkable customer service everyone called question went way try provide answer caller even expertise would try get someone directly get question answered instead transferring along try best make call remarkable complete fars financial account reconciliations monthly basis make sure accounts responsible balanced end month lotus notes program premium fund account review worked material check would need collect mail well faxes check materials received agents system file folders reviewed processed agent premium fund account reviews daily basis compliance problems making sure everything office done correctly timely analyzed bank statements quicken bank registers reconciliations well manual copies reviewed history altered money reports deposit activity ratios make sure everything matched money missing made sure nobody stealing agent offices discrepancies informed agent assisted agents finding fixing reconciliation errors balancing issues took phone calls daily basis providing remarkable customer service associate financial shared services state farm company name city state got placed suspense team processing emails completing credit card refunds customers united states agents needed refund sent refund request form laborer book keeper apprentice company name city stateschedule installs customers assist installing product clean restock work vans regularly accounts receivable payable office finish invoices mail customers laborer yard worker company name city state anything asked yard supervisor running heavy machinery implements complete certain tasks random labor intensive tasks shoveling raking digging floor installer company name city state clean load truck product remove old product floor install new product floor clean organized courteous job education high school bloomington high school city state general studies heartland community college city state year college completed fundamentals accounting course completed state farm skills fast learner organizational skills efficient minded problem solver fast learner adaptable team oriented | 1,539 |
15 | contracts finance officer professional profile contracts finance officer exceptional payroll administrator background finance seeks provide administrative accounting payroll support energetic human resources finance department detail oriented efficient organized contract finance officer extensive background community based organizations seeks bring strong work ethic engaging interpersonal communication vibrant nonprofit company offer expertise european development fund edf payment contract procedures financial management accounting procedures keen business sense combine deliver sustainable results project management qualifications financial management project cycle management accounting procedures payment contract procedures budget support edf procedures productivity improvement quality control filing archiving documentation administration record keeping independent worker time management attention detail microsoft applications programme management programme estimates grant tompro tomfed tomon financial accounting software edf projects programs certificate filing archiving documentation project cycle management relevant experience transitioned bookkeeping function external house increase efficiency lower cost simplified payroll processing procedure increase department productivity worked human resources develop streamlined way track paid time experience contracts finance officer company name city ensure accuracy completeness payments recovery related financial dossiers incoming outgoing stage processing payment dossiers efficient implementation edf projects liaise european commission delegation ecd projects partners matters relating financial aspects edf resources including payments recoveries procedures maintain control cards financial accounting records necessary management edf resources update guarantee records bring guarantee action dates initiate advise project programme closures commitments check correctness tenders contracts riders programme estimates verify validate payment dossiers compliance edf rules regulations keep date edf rules regulations disseminate users participate tender evaluation activities co managed support project draw programme estimates tender documents prepare salary vouchers circulate pay slips maintain assets register assist organizing coordinating seminars workshops edf training staff partners updateaccounting software tomfed tomon national authorising office freetown sierra leone reviewed investigated corrected errors inconsistencies financial entries documents reports determined proper handling financial transactions approved transactions designated limits distributed expenditure encumbrances receipts receivables according schedules audited contracts orders vouchers prepared purchase orders expense reports managed accounts payable organization personnel accurately processed data validation transmission weekly semi monthly sales payrolls improved accuracy payroll journal entries developing implementing payroll reconciliation tool intern trainee finance company name city provided assistance support edf contractual procurement financial management assisted preparation tender documents launching tenders assisted updating provider database rules regulations applicable management edf assisted establishing database regional local service providers prepared payment orders review initiation payment dossiers intern company name reviewed pay slips accuracy prepared stock stack cards responsible inventory stock control assisted procurement procedures prepared reviewed payment vouchers data entry archiving filing education master business administration mba finance marketing operations management economics business law may university phoenix online campus city state united states america bsc financial services july institute public administration management ipam university sierra leone city state sierra leone financial services affiliations member springs joy advisory committee executive member welfare humanitarian ministry public relations officer new life ministries international member greeters department new life ministries international member women department new life ministries international member eros commoners club institute public administration management university sierra leone member saint joseph secondary school band drum major skills accounting accounting software budget contractual procedures data entry database documentation filing financial accounting financial reporting financial management grants inventory control access excel office power point publisher microsoft word organizing procurement quality control stock control preparation tender documents organize workshops seminars trainingscontracts finance officer professional profile contracts finance officer exceptional payroll administrator background finance seeks provide administrative accounting payroll support energetic human resources finance department detail oriented efficient organized contract finance officer extensive background community based organizations seeks bring strong work ethic engaging interpersonal communication vibrant nonprofit company offer expertise european development fund edf payment contract procedures financial management accounting procedures keen business sense combine deliver sustainable results project management qualifications financial management project cycle management accounting procedures payment contract procedures budget support edf procedures productivity improvement quality control filing archiving documentation administration record keeping independent worker time management attention detail microsoft applications programme management programme estimates grant tompro tomfed tomon financial accounting software edf projects programs certificate filing archiving documentation project cycle management relevant experience transitioned bookkeeping function external house increase efficiency lower cost simplified payroll processing procedure increase department productivity worked human resources develop streamlined way track paid time experience contracts finance officer company name city ensure accuracy completeness payments recovery related financial dossiers incoming outgoing stage processing payment dossiers efficient implementation edf projects liaise european commission delegation ecd projects partners matters relating financial aspects edf resources including payments recoveries procedures maintain control cards financial accounting records necessary management edf resources update guarantee records bring guarantee action dates initiate advise project programme closures commitments check correctness tenders contracts riders programme estimates verify validate payment dossiers compliance edf rules regulations keep date edf rules regulations disseminate users participate tender evaluation activities co managed support project draw programme estimates tender documents prepare salary vouchers circulate pay slips maintain assets register assist organizing coordinating seminars workshops edf training staff partners updateaccounting software tomfed tomon national authorising office freetown sierra leone reviewed investigated corrected errors inconsistencies financial entries documents reports determined proper handling financial transactions approved transactions designated limits distributed expenditure encumbrances receipts receivables according schedules audited contracts orders vouchers prepared purchase orders expense reports managed accounts payable organization personnel accurately processed data validation transmission weekly semi monthly sales payrolls improved accuracy payroll journal entries developing implementing payroll reconciliation tool intern trainee finance company name city provided assistance support edf contractual procurement financial management assisted preparation tender documents launching tenders assisted updating provider database rules regulations applicable management edf assisted establishing database regional local service providers prepared payment orders review initiation payment dossiers intern company name reviewed pay slips accuracy prepared stock stack cards responsible inventory stock control assisted procurement procedures prepared reviewed payment vouchers data entry archiving filing education master business administration mba finance marketing operations management economics business law may university phoenix online campus city state united states america bsc financial services july institute public administration management ipam university sierra leone city state sierra leone financial services affiliations member springs joy advisory committee executive member welfare humanitarian ministry public relations officer new life ministries international member greeters department new life ministries international member women department new life ministries international member eros commoners club institute public administration management university sierra leone member saint joseph secondary school band drum major skills accounting accounting software budget contractual procedures data entry database documentation filing financial accounting financial reporting financial management grants inventory control access excel office power point publisher microsoft word organizing procurement quality control stock control preparation tender documents organize workshops seminars trainings | 1,540 |
15 | director finance fp executive profile senior finance leader thrives working closely executive team removing obstacles directing company targeted growth early career learned value looking things currently done order continually search things better working cooperation senior leadership organization finance teams built focus results enhanced analytics dynamic reporting tools skill highlights leadership forecasting accounting financial analysis reporting strategic financial planning operations management data development process improvement functional integration budget creation tool system development team building management system integrations cost control mergers acquisitions project management turnarounds restructurings international hyperion essbase hyperion enterprise hyperion retrieve ms access ms excel ms powerpoint ms word filemaker minitab storm wordperfect fas strategen accpac boss business objects daly wolcott great plain dynamics lawson macpac oneglobe oracle peoplesoft quickbooks sap magnitude tms nsimms monarch razorsight sage sql strategen small business development project management leadership communication skills business operations organization budgeting expertise self motivated customer oriented professional experience director finance fp company name city state cross year tradition crafting fine writing instruments private equity firm held global company brought board prior cfo create dynamic finance function company transitioned two acquisitions major achievements first three months cross developed enhanced global budget tool delivered budget time product sku level utilizing advanced ms access first nine months cross mapped five independent erp systems improved consolidation process five week five day close constrained systems capital investment required created robust modeling reporting tool utilizing advanced ms excel ms access skills allowing detailed analysis transaction level previously existed postponing capital expense three years prior planned implementation salesforce working closely sales leadership develop kpi reporting dashboard lead tracking tool drive revenue growth saving k co leading supply chain review initiative including evaluation improvement supply chain working capital kpi creating modeling tools co led effort review improve product costing practices senior finance consultant company name city state engaged four companies period ranging granite city electric small family owned company staples sun life financial saint gobain brought hold interim senior finance roles work closely executive teams periods transition major achievements even robust erp systems place staples need bridge various stand alone systems identified created inventory database track existing store assets enabling real time analysis cost planning related proposed changes improving efficiency predictive capabilities multiple global erp systems place saint gobain executive team looking dynamic robust one stop menu driven reporting tool created utilizing business objects advanced excel vba increasing analytical capabilities key metric analysis senior finance director company name city state provider tailored high capacity communications services private equity firm held company bought lightower fiber networks b brought develop lead finance team work executive team acquisitions con ed solution rcn communications major achievements balancing push pull sales efforts maintaining margins focus request proposal rfp tracking analysis tool developed manage contract review approval process integrating two processes performed using ms excel monitored individually created linked sales pricing database cost identification database foster improved sales decisions bringing finance sales technical operations together formalized review telecommunications expenses represent total operating expenses sidera ensuring accurate tracking timely payment customer impacting costs crucial created circuit inventory tracking database facilitate accurate cost analysis reporting resulted zero network outage rate subsequent two year period k estimated annual savings penalties fees global engagement mobility solutions manager company name city state worldwide director finance january january company name city state publicly traded global bm company providing management technology consulting services large companies governmental institutions built led finance function supporting deployment consulting resources international borders serve global clients driving compliance international immigration income social tax laws major achievements facing substantial fines penalties possible discontinuation operations worked external tax advisors immigration providers international regional country controllers corporate tax department legal payroll department finance team lead process design accounting related subsidiary countries result tracking database accounting tool saving millions fines penalties lost revenues publicly traded billion global enterprise networking security solutions manufacturing plants china mexico working closely corporate executive ireland manufacturing teams led accounting finance operations supply chain operations six activity centers served four com regions director finance january january company name city state b comprehensive provider wireless communications software solutions healthcare government large enterprise emergency response sectors originally hired assistant controller experienced substantial professional growth achieving three promotions culminating overseeing global finance team including accounting financial reporting analysis working closely executive management team major achievements working engineering technical operations teams created lease licensing database solutions order maintain fcc regulatory compliance saving company penalties fines acquisition company operating individual billing systems ability senior management make timely business decisions hampered slow consolidation process focus closing books producing standard reporting meaningful analysis thought order provide leadership team better tools established database solution mapping individual billing system data warehouse export lawson allowed timely accurate close less five days education master business administration finance university massachusetts city state finance bachelor science accounting michigan state university city state accounting skills com accounting accpac acquisitions billing system billing systems budget business objects closing consulting contract review controller cost analysis cost control costing clients data warehouse database driving equity erp essbase excel vba executive management senior management filemaker finance financial financial planning financial reporting financial analysis reporting focus forecasting functional government hyperion inventory lawson team building leadership legal regulatory compliance mergers ms access ms excel ms powerpoint ms word minitab modeling monarch enterprise network networking networks operations management oracle payroll peoplesoft pricing process design processes process improvement improve product producing project management proposal quickbooks real time reporting rfp sage sales sap sql strategic sun supply chain tax laws tax telecommunications wordperfectdirector finance fp executive profile senior finance leader thrives working closely executive team removing obstacles directing company targeted growth early career learned value looking things currently done order continually search things better working cooperation senior leadership organization finance teams built focus results enhanced analytics dynamic reporting tools skill highlights leadership forecasting accounting financial analysis reporting strategic financial planning operations management data development process improvement functional integration budget creation tool system development team building management system integrations cost control mergers acquisitions project management turnarounds restructurings international hyperion essbase hyperion enterprise hyperion retrieve ms access ms excel ms powerpoint ms word filemaker minitab storm wordperfect fas strategen accpac boss business objects daly wolcott great plain dynamics lawson macpac oneglobe oracle peoplesoft quickbooks sap magnitude tms nsimms monarch razorsight sage sql strategen small business development project management leadership communication skills business operations organization budgeting expertise self motivated customer oriented professional experience director finance fp company name city state cross year tradition crafting fine writing instruments private equity firm held global company brought board prior cfo create dynamic finance function company transitioned two acquisitions major achievements first three months cross developed enhanced global budget tool delivered budget time product sku level utilizing advanced ms access first nine months cross mapped five independent erp systems improved consolidation process five week five day close constrained systems capital investment required created robust modeling reporting tool utilizing advanced ms excel ms access skills allowing detailed analysis transaction level previously existed postponing capital expense three years prior planned implementation salesforce working closely sales leadership develop kpi reporting dashboard lead tracking tool drive revenue growth saving k co leading supply chain review initiative including evaluation improvement supply chain working capital kpi creating modeling tools co led effort review improve product costing practices senior finance consultant company name city state engaged four companies period ranging granite city electric small family owned company staples sun life financial saint gobain brought hold interim senior finance roles work closely executive teams periods transition major achievements even robust erp systems place staples need bridge various stand alone systems identified created inventory database track existing store assets enabling real time analysis cost planning related proposed changes improving efficiency predictive capabilities multiple global erp systems place saint gobain executive team looking dynamic robust one stop menu driven reporting tool created utilizing business objects advanced excel vba increasing analytical capabilities key metric analysis senior finance director company name city state provider tailored high capacity communications services private equity firm held company bought lightower fiber networks b brought develop lead finance team work executive team acquisitions con ed solution rcn communications major achievements balancing push pull sales efforts maintaining margins focus request proposal rfp tracking analysis tool developed manage contract review approval process integrating two processes performed using ms excel monitored individually created linked sales pricing database cost identification database foster improved sales decisions bringing finance sales technical operations together formalized review telecommunications expenses represent total operating expenses sidera ensuring accurate tracking timely payment customer impacting costs crucial created circuit inventory tracking database facilitate accurate cost analysis reporting resulted zero network outage rate subsequent two year period k estimated annual savings penalties fees global engagement mobility solutions manager company name city state worldwide director finance january january company name city state publicly traded global bm company providing management technology consulting services large companies governmental institutions built led finance function supporting deployment consulting resources international borders serve global clients driving compliance international immigration income social tax laws major achievements facing substantial fines penalties possible discontinuation operations worked external tax advisors immigration providers international regional country controllers corporate tax department legal payroll department finance team lead process design accounting related subsidiary countries result tracking database accounting tool saving millions fines penalties lost revenues publicly traded billion global enterprise networking security solutions manufacturing plants china mexico working closely corporate executive ireland manufacturing teams led accounting finance operations supply chain operations six activity centers served four com regions director finance january january company name city state b comprehensive provider wireless communications software solutions healthcare government large enterprise emergency response sectors originally hired assistant controller experienced substantial professional growth achieving three promotions culminating overseeing global finance team including accounting financial reporting analysis working closely executive management team major achievements working engineering technical operations teams created lease licensing database solutions order maintain fcc regulatory compliance saving company penalties fines acquisition company operating individual billing systems ability senior management make timely business decisions hampered slow consolidation process focus closing books producing standard reporting meaningful analysis thought order provide leadership team better tools established database solution mapping individual billing system data warehouse export lawson allowed timely accurate close less five days education master business administration finance university massachusetts city state finance bachelor science accounting michigan state university city state accounting skills com accounting accpac acquisitions billing system billing systems budget business objects closing consulting contract review controller cost analysis cost control costing clients data warehouse database driving equity erp essbase excel vba executive management senior management filemaker finance financial financial planning financial reporting financial analysis reporting focus forecasting functional government hyperion inventory lawson team building leadership legal regulatory compliance mergers ms access ms excel ms powerpoint ms word minitab modeling monarch enterprise network networking networks operations management oracle payroll peoplesoft pricing process design processes process improvement improve product producing project management proposal quickbooks real time reporting rfp sage sales sap sql strategic sun supply chain tax laws tax telecommunications wordperfect | 1,541 |
15 | director finance summary seasoned certified management accountant financial leader deep broad health care industry experience forecasting financial planning analysis operations reporting strategic planning highlights cma license strategic financial planning expert experience director finance current company name city state financial planning analysis leadership support consumer service claims global operations appeals grievances business solutions services payment integrity organizations overall annual sg expense approximately fte financial oversight onshore vendor relationships annual budget approximately partnered operations leadership reduce operating expense serving finance lead two operational excellence optimization projects driving anticipated savings served finance lead consolidation medicare retirement customer service organization annual budget benefit operations served finance lead creation payment integrity organization annual budget approximately fte served finance lead integration acquired service organization total annual budget fte served finance lead creation expansion sourcing rx pharmacy customer service calls benefit operations served finance lead merging dental vision customer service claim functions benefit operations fte consolidation drove savings approximately k team result realized staffing efficiencies manage team six financial analysts director finance uhc r company name city state financial oversight various operations organizations nine internal sites seven vendor locations overall annual budget approximately financial oversight vendor relationships annual budget approximately successfully reduced actual operating expense service centers result increased efficiencies capital benefits elimination unnecessary spend participated finance subject matter expert related integration acquired customer service organization total annual budget approximately served finance functional lead consolidation three customer service departments company resulting efficiencies approximately financial oversight cost benefit analysis responsibility capital projects excess annually participated finance subject matter expert related acquisition new business totaling b completed comprehensive review staff service centers identified available efficiencies resulting savings approximately annually designed implemented standardized automated reporting capabilities resulting savings annually completed cost benefit analysis demonstrating implementation ivr technology equated annual savings completed cost benefit analysis demonstrating outsourcing appropriate call volume equated reducing cost annually completed cost benefit analysis demonstrating utilizing service center site low cost area equated reducing cost annually created implemented long term forecasting capacity planning models service centers receive approximately calls annually managed team two analysts manager operations support planning company name city state received special performance based mid year merit increase recognized top employee department consisted employees led team senior business analysts developed partnerships departments including finance training sales account product management improve forecast accuracy created oversaw short long term staffing models capacity planning documents call center clinical operations non clinical support staff completed presentations executive leadership team key call center metrics led project implementing advanced capacity planning software resulted optimized hiring staff partnered led project create data warehouse call desktop data led enhanced standardized reporting created critical thinking analysis documents currently part standard training curriculum designed implemented operational reporting intake agents clinical case managers led improved performance reduction cost completed executive level operational reportingprovided recommendations executive leadership staffing strategy workload planning future reporting capabilities future client locations workload determined service center location new client implementation tracked seating real estate sites projected future seating needs based anticipated growth assisted business segments determining staffing needs improving forecasting accuracy report creation design implementation production lead business analyst company name city state received performance based employee quarter employee year awards created updated short long term staffing models capacity planning documents call center clinical operations non clinical support staff created maintained short term scheduling tool used build schedules call center optimize business performance participated project consolidating call centers two accounting overall savings annually built completed monthly executive reports developed partnerships departments including finance training sales account product management improve forecast accuracy senior business analyst company name city state senior business analyst company name city state education accounting hennepin technical community college city state ms economics florida state university city state ba economics franklin marshall college city state interests hennepin technical community college accounting advisory board member skills financial planning analysis budgeting reporting strategic planning forecasting operationsdirector finance summary seasoned certified management accountant financial leader deep broad health care industry experience forecasting financial planning analysis operations reporting strategic planning highlights cma license strategic financial planning expert experience director finance current company name city state financial planning analysis leadership support consumer service claims global operations appeals grievances business solutions services payment integrity organizations overall annual sg expense approximately fte financial oversight onshore vendor relationships annual budget approximately partnered operations leadership reduce operating expense serving finance lead two operational excellence optimization projects driving anticipated savings served finance lead consolidation medicare retirement customer service organization annual budget benefit operations served finance lead creation payment integrity organization annual budget approximately fte served finance lead integration acquired service organization total annual budget fte served finance lead creation expansion sourcing rx pharmacy customer service calls benefit operations served finance lead merging dental vision customer service claim functions benefit operations fte consolidation drove savings approximately k team result realized staffing efficiencies manage team six financial analysts director finance uhc r company name city state financial oversight various operations organizations nine internal sites seven vendor locations overall annual budget approximately financial oversight vendor relationships annual budget approximately successfully reduced actual operating expense service centers result increased efficiencies capital benefits elimination unnecessary spend participated finance subject matter expert related integration acquired customer service organization total annual budget approximately served finance functional lead consolidation three customer service departments company resulting efficiencies approximately financial oversight cost benefit analysis responsibility capital projects excess annually participated finance subject matter expert related acquisition new business totaling b completed comprehensive review staff service centers identified available efficiencies resulting savings approximately annually designed implemented standardized automated reporting capabilities resulting savings annually completed cost benefit analysis demonstrating implementation ivr technology equated annual savings completed cost benefit analysis demonstrating outsourcing appropriate call volume equated reducing cost annually completed cost benefit analysis demonstrating utilizing service center site low cost area equated reducing cost annually created implemented long term forecasting capacity planning models service centers receive approximately calls annually managed team two analysts manager operations support planning company name city state received special performance based mid year merit increase recognized top employee department consisted employees led team senior business analysts developed partnerships departments including finance training sales account product management improve forecast accuracy created oversaw short long term staffing models capacity planning documents call center clinical operations non clinical support staff completed presentations executive leadership team key call center metrics led project implementing advanced capacity planning software resulted optimized hiring staff partnered led project create data warehouse call desktop data led enhanced standardized reporting created critical thinking analysis documents currently part standard training curriculum designed implemented operational reporting intake agents clinical case managers led improved performance reduction cost completed executive level operational reportingprovided recommendations executive leadership staffing strategy workload planning future reporting capabilities future client locations workload determined service center location new client implementation tracked seating real estate sites projected future seating needs based anticipated growth assisted business segments determining staffing needs improving forecasting accuracy report creation design implementation production lead business analyst company name city state received performance based employee quarter employee year awards created updated short long term staffing models capacity planning documents call center clinical operations non clinical support staff created maintained short term scheduling tool used build schedules call center optimize business performance participated project consolidating call centers two accounting overall savings annually built completed monthly executive reports developed partnerships departments including finance training sales account product management improve forecast accuracy senior business analyst company name city state senior business analyst company name city state education accounting hennepin technical community college city state ms economics florida state university city state ba economics franklin marshall college city state interests hennepin technical community college accounting advisory board member skills financial planning analysis budgeting reporting strategic planning forecasting operations | 1,542 |
15 | phd candidate finance summary self driven highly motivated several years experience quantitative research including quantitative modeling econometric analysis statistical analysis model development large data analysis work finance engineering based development application testing quantitative models excellent analytical critical thinking problem solving skills strong written oral communication highlights proficient r sas sql c fortran vba advanced modeling skills project management experience critical thinking skills complex problem solving skills superior research skills excellent written oral communication self motivated professional experience phd candidate finance current company name city state conduct research finance specifically asset pricing econometric modeling current work includes tax revenues reduce agency costs increase hospital efficiency empirical evidence washington state conducted using maximum entropy econometrics return distributions garch process sentiment measures market sentiment effects stock returns state space model investor sentiment herding option pricing models state space approach visiting instructor finance company name city state taught mba undergraduate classes investments financial markets institutions bank financial management introduction financial management visiting asst professor finance company name city state taught mba undergraduate classes financial modeling strategic business problem solving working capital management research assistant professor company name city state principal investigator projects development mathematical models life prediction nuclear waste containers yucca mountain nuclear waste repository sponsored doe taught classes engineering graduate undergraduate students research scientist company name city state worked development mathematical models life prediction turbine engines blades air force fighter jets education ph materials science engineering georgia institute technology georgia tech city state usa b tech metallurgical engineering iit bombay city india ph finance university connecticut city state usa mba finance gonzaga university city state usa ceramic engineering georgia institute technology georgia tech city state usa sample publications namjoshi shantanu mcpherson matthew q friesner dan tax revenues reduce agency costs increase hospital efficiency empirical evidence washington state global business finance review vol issue fall pp namjoshi k hickman impact morningstar five star ratings journal academy finance summer shantanu market sentiment effects stock returns nd international conference emerging trends finance accounting august sdm institute management development india namjoshi shantanu return distributions garch process sentiment measures mbaa international conference chicago march namjoshi shantanu state space model investor sentiment progress namjoshi shantanu herding option pricing models state space approach progress k raja namjoshi misra improved corrosion resistance ni cr mo w alloy surface nanocrystallization materials letters mall namjoshi w j porter effects microstructure fretting fatigue crack initiation behavior ti al v materials science engineering namjoshi mall fretting behavior ti al v combined high cycle low cycle fatigue loading international journal fatigue namjoshi thadhani n n modeling reaction synthesis shock densified titanium silicon powder mixture compacts metallurgical materials transactions b vol b pp b apr royal e namjoshi thadhani n n mechanistic processes influencing shock chemistry powder mixtures ti si ti al ti b systems metallurgical materials transactions vol pp july accomplishments academic advisor graduated phd student student patents j c lacombe k raja namjoshi misra et al methods fabrication porous metal templates growth carbon nanotubes utilization thereof k paramguru k raja namjoshi misra method forming nanoporous surfaces coating bioceramic nanoporous surfaces patent application pending mayphd candidate finance summary self driven highly motivated several years experience quantitative research including quantitative modeling econometric analysis statistical analysis model development large data analysis work finance engineering based development application testing quantitative models excellent analytical critical thinking problem solving skills strong written oral communication highlights proficient r sas sql c fortran vba advanced modeling skills project management experience critical thinking skills complex problem solving skills superior research skills excellent written oral communication self motivated professional experience phd candidate finance current company name city state conduct research finance specifically asset pricing econometric modeling current work includes tax revenues reduce agency costs increase hospital efficiency empirical evidence washington state conducted using maximum entropy econometrics return distributions garch process sentiment measures market sentiment effects stock returns state space model investor sentiment herding option pricing models state space approach visiting instructor finance company name city state taught mba undergraduate classes investments financial markets institutions bank financial management introduction financial management visiting asst professor finance company name city state taught mba undergraduate classes financial modeling strategic business problem solving working capital management research assistant professor company name city state principal investigator projects development mathematical models life prediction nuclear waste containers yucca mountain nuclear waste repository sponsored doe taught classes engineering graduate undergraduate students research scientist company name city state worked development mathematical models life prediction turbine engines blades air force fighter jets education ph materials science engineering georgia institute technology georgia tech city state usa b tech metallurgical engineering iit bombay city india ph finance university connecticut city state usa mba finance gonzaga university city state usa ceramic engineering georgia institute technology georgia tech city state usa sample publications namjoshi shantanu mcpherson matthew q friesner dan tax revenues reduce agency costs increase hospital efficiency empirical evidence washington state global business finance review vol issue fall pp namjoshi k hickman impact morningstar five star ratings journal academy finance summer shantanu market sentiment effects stock returns nd international conference emerging trends finance accounting august sdm institute management development india namjoshi shantanu return distributions garch process sentiment measures mbaa international conference chicago march namjoshi shantanu state space model investor sentiment progress namjoshi shantanu herding option pricing models state space approach progress k raja namjoshi misra improved corrosion resistance ni cr mo w alloy surface nanocrystallization materials letters mall namjoshi w j porter effects microstructure fretting fatigue crack initiation behavior ti al v materials science engineering namjoshi mall fretting behavior ti al v combined high cycle low cycle fatigue loading international journal fatigue namjoshi thadhani n n modeling reaction synthesis shock densified titanium silicon powder mixture compacts metallurgical materials transactions b vol b pp b apr royal e namjoshi thadhani n n mechanistic processes influencing shock chemistry powder mixtures ti si ti al ti b systems metallurgical materials transactions vol pp july accomplishments academic advisor graduated phd student student patents j c lacombe k raja namjoshi misra et al methods fabrication porous metal templates growth carbon nanotubes utilization thereof k paramguru k raja namjoshi misra method forming nanoporous surfaces coating bioceramic nanoporous surfaces patent application pending may | 1,543 |
15 | sales finance manager summary looking position administration assistance reputed firm could use core competencies knowledge mutual growth benefit civil engineer projects manager years vast experience management planning designing bidding implementation civil construction projects buildings roads hydraulic structures solid waste transfer stations waste water treatment plants concrete paving security projects etc enthusiastic hardworking professional experience travelling project sites country including remote environments limited communications logistical support possess great record accomplishment contributing continued business improvement processes meeting projects objectives professionally committed delivering high quality engineering environmental services experience working infrastructure utilities structural highways projects years experience administration customer services auto finance used cars selling one best car dealership forest lane garland excellent experience business united auto credit westlake lobel highlights operating systems windows mac x software microsoft office autocad photoshop pdf professional ms outlook experience sales finance manager sep sep company name city state determining annual unit gross profit plans implementing marketing strategies analyzing trends results establishing sales objectives forecasting developing annual sales quotas regions territories projecting expected sales volume profit existing new products implementing sales programs developing field sales action plans maintaining sales volume product mix selling price keeping current supply demand changing trends economic indicators competitors establishing adjusting selling prices monitoring car costs competition supply demand contributing team efforts accomplishing related results needed manage international sales collecting payments follow customers customer services usace contractor albashiq group constructions trading mosul nineveh iraq projects manager sep sep company name http www albashiqbird com estimating activities project bids performing job perfectly depend bid perfect specifications defining projects objective developing plans accomplish objectives work order define specific objective projects including members project team plan development phase organizing function involves identifying securing necessary resources determining tasks must completed assigning tasks delegating authority motivating team members work together project determining tasks must completed motivating members project team work together order complete goal tracking progress comparing planned progress solve problems get project back track responsible guiding employees achieving goals ambitions company ensuring processes practices working proper manner discussing members top management devise specific goals accomplished certain time period overseeing processes pay minute attention monthly quarterly functioning individual practices well experience efficiency handling operations individual practices company training guiding assisting newly hired process employees regarding handling daily processes employee performance conducting presentations higher management pertaining business marketing advertising strategies necessary aspects company processes communicating clients attracting new projects company execution finalization ensuring individual department giving best possible outputs recommending devising new policies likely prove beneficial goodwill company conducting quarterly semiannual yearly general meetings presenting profits gains achievements company al maher group constructions trading mosul nineveh iraq projects manager nov aug http www almaher iraq com managing tasks performed fullest efficiency planning organizational structure bring ease flow tasks suggesting new policies modifications order reform nature work developing good relations colleagues motivate well appreciating good performances participating meetings discussions projects site visits workshops hearings preparing bids proposals prospective clients expand business operations provide full information accounts departments auditors assist case difficulty determining resources required purpose production preparing status reports presenting higher managing authorities scrutinizing delivering performance better success rates keeping touch clients assigned project company make aware status work finished leading team bring best responsible developing good dialog communication team member success project estimating activities project bids perform job perfectly depend bid perfect specifications establishing easy communication employees higher authority solving problems team members team building defined success accomplishing project objectives outcome success projects site engineer jun oct company name city studying project onset draft outline items may need attention one first duties studying work plan submitted contactor suggesting modifications supervisor engineer supervising works site accordance contract requirements using template procedure established government supervising works accordance drawings technical specifications bills quantities ensuring correct implementation works according technical specifications designs quality materials preparing list materials procedures acceptance done preparing list tests may required following tests carried approved checking testing completed works contractor covers checking ensuring site arranged site management plan measures taken site safety safety third parties vicinity site ensuring health safety measures adopted followed full extent prepare weekly report suggesting instructing additional safety measures needed studying verifying quantities works done provide report contractor providing assessment variation contractor approval assist preparation provisional acceptance snag list maintain filing system site memos instructions measured quantities work materials site reports documents correspondence pertaining construction activities coordinating site meetings contractor education bachelor science civil engineering mosul university city iraq civil engineering degrees already equivalent degrees master science civil engineering mosul university city iraq civil engineering languages bilingual english arabic skills photoshop advertising arabic autocad business operations com clients customer services dialog engineer english estimating filing forecasting government gross profit http instructing international sales languages team building mac managing marketing strategies marketing materials meetings microsoft office ms outlook windows works operating systems organizing organizational pdf plan development policies presenting presentations processes profit progress proposals quality safety selling sales supervisor supervising workshopssales finance manager summary looking position administration assistance reputed firm could use core competencies knowledge mutual growth benefit civil engineer projects manager years vast experience management planning designing bidding implementation civil construction projects buildings roads hydraulic structures solid waste transfer stations waste water treatment plants concrete paving security projects etc enthusiastic hardworking professional experience travelling project sites country including remote environments limited communications logistical support possess great record accomplishment contributing continued business improvement processes meeting projects objectives professionally committed delivering high quality engineering environmental services experience working infrastructure utilities structural highways projects years experience administration customer services auto finance used cars selling one best car dealership forest lane garland excellent experience business united auto credit westlake lobel highlights operating systems windows mac x software microsoft office autocad photoshop pdf professional ms outlook experience sales finance manager sep sep company name city state determining annual unit gross profit plans implementing marketing strategies analyzing trends results establishing sales objectives forecasting developing annual sales quotas regions territories projecting expected sales volume profit existing new products implementing sales programs developing field sales action plans maintaining sales volume product mix selling price keeping current supply demand changing trends economic indicators competitors establishing adjusting selling prices monitoring car costs competition supply demand contributing team efforts accomplishing related results needed manage international sales collecting payments follow customers customer services usace contractor albashiq group constructions trading mosul nineveh iraq projects manager sep sep company name http www albashiqbird com estimating activities project bids performing job perfectly depend bid perfect specifications defining projects objective developing plans accomplish objectives work order define specific objective projects including members project team plan development phase organizing function involves identifying securing necessary resources determining tasks must completed assigning tasks delegating authority motivating team members work together project determining tasks must completed motivating members project team work together order complete goal tracking progress comparing planned progress solve problems get project back track responsible guiding employees achieving goals ambitions company ensuring processes practices working proper manner discussing members top management devise specific goals accomplished certain time period overseeing processes pay minute attention monthly quarterly functioning individual practices well experience efficiency handling operations individual practices company training guiding assisting newly hired process employees regarding handling daily processes employee performance conducting presentations higher management pertaining business marketing advertising strategies necessary aspects company processes communicating clients attracting new projects company execution finalization ensuring individual department giving best possible outputs recommending devising new policies likely prove beneficial goodwill company conducting quarterly semiannual yearly general meetings presenting profits gains achievements company al maher group constructions trading mosul nineveh iraq projects manager nov aug http www almaher iraq com managing tasks performed fullest efficiency planning organizational structure bring ease flow tasks suggesting new policies modifications order reform nature work developing good relations colleagues motivate well appreciating good performances participating meetings discussions projects site visits workshops hearings preparing bids proposals prospective clients expand business operations provide full information accounts departments auditors assist case difficulty determining resources required purpose production preparing status reports presenting higher managing authorities scrutinizing delivering performance better success rates keeping touch clients assigned project company make aware status work finished leading team bring best responsible developing good dialog communication team member success project estimating activities project bids perform job perfectly depend bid perfect specifications establishing easy communication employees higher authority solving problems team members team building defined success accomplishing project objectives outcome success projects site engineer jun oct company name city studying project onset draft outline items may need attention one first duties studying work plan submitted contactor suggesting modifications supervisor engineer supervising works site accordance contract requirements using template procedure established government supervising works accordance drawings technical specifications bills quantities ensuring correct implementation works according technical specifications designs quality materials preparing list materials procedures acceptance done preparing list tests may required following tests carried approved checking testing completed works contractor covers checking ensuring site arranged site management plan measures taken site safety safety third parties vicinity site ensuring health safety measures adopted followed full extent prepare weekly report suggesting instructing additional safety measures needed studying verifying quantities works done provide report contractor providing assessment variation contractor approval assist preparation provisional acceptance snag list maintain filing system site memos instructions measured quantities work materials site reports documents correspondence pertaining construction activities coordinating site meetings contractor education bachelor science civil engineering mosul university city iraq civil engineering degrees already equivalent degrees master science civil engineering mosul university city iraq civil engineering languages bilingual english arabic skills photoshop advertising arabic autocad business operations com clients customer services dialog engineer english estimating filing forecasting government gross profit http instructing international sales languages team building mac managing marketing strategies marketing materials meetings microsoft office ms outlook windows works operating systems organizing organizational pdf plan development policies presenting presentations processes profit progress proposals quality safety selling sales supervisor supervising workshops | 1,544 |
15 | programme finance associate professional summary seeking position demonstrate skills contribute organization offers professional growth productive add value organisation knowledge previous experiences overview certified project manager two years experience managing projects according prince methodology civil engineering background two years experience events organization workshops conferences awareness campaigns highly motivated team individual tasks hard working productive worker pressure practical experience dealing governmental official entities outstanding communication skills fluency three languages good knowledge international development practices management administrative professional people oriented strong leadership abilities excellent negotiation skills skills work history current programme finance associate company name city state ensured administration implementation programme operations strategies adapts processes procedures focusing achievement following results full compliance un undp rules regulations relevant policies financial recording reporting system follow audit recommendations implementation effective internal controls functioning client oriented financial resources management system provision inputs implementation cost saving reduction strategies consultation office management preparation cost sharing trust fund agreements follow contributions co resource mobilization efforts ensures proper tracking donor reporting ensure program projects concerned reporting time provided effective support management co programme administration budgets functioning optimal cost recovery system focusing achievement following results presentation information formulation country programme work plans budgets proposals implementation arrangements execution modalities entry data new grants atlas form annual work plans awps monitoring status provision guidance executing agencies routine implementation projects tracking use financial resources accuracy verification combined delivery reports provision information audit nim dim projects tracks implementation audit recommendations support preparation integrated work plan country office supervision deputy country director ensuring project tree properly set atlas projects linked correct outcomes tracking overall office indicators delivery figures tracking detailed reporting mobilized resources ensure gms rates properly charged development projects provides puts preparation cost recovery bills atlas services provided elaboration implementation income tracking system follow cost recovery provided accounting administrative support programme finance unit focusing achievement following results timely corrective actions erroneous data atlas processing glje required presentation thoroughly researched information planning financial resources co reports containing analysis financial situation ensured facilitation knowledge building knowledge sharing co focusing achievement following results systematic gaining sharing knowledge experience related programme management organization training office staff programme operations related issues including program project related training synthesis lessons learned best practices programme finance sound contributions knowledge networks communities practice programme assistant company name tasks responsibilities teacher company name teaching italian language foreign language office manager secretary tasks responsibilities office management organization documentation overseeing financial duties including payrolls budgets spending education bsc civil engineering al fateh university tripoli libya university tripoli tripoli libya projects controlled environments prince foundation undp training tripoli december enterprise risk management undp training tripoli january hiv aid undp training tripoli january ethics train undp training tripoli december gender journey thinking outside box undp training tripoli january un programme prevention harassment sexual harassment abuse authority undp training tripoli january basic advanced security field undp training tripoli skills accounting administrative support arabic basic bsc budgeting budgets budget consultation client delivery documentation english finance financial grants interpretation italian languages director ms office office outlook enterprise networks office management policies prince processes progress project management proposals quality control recording recruitment reporting research risk management sound supervision teaching translating translation additional information date birth november marital status married nationality libyanprogramme finance associate professional summary seeking position demonstrate skills contribute organization offers professional growth productive add value organisation knowledge previous experiences overview certified project manager two years experience managing projects according prince methodology civil engineering background two years experience events organization workshops conferences awareness campaigns highly motivated team individual tasks hard working productive worker pressure practical experience dealing governmental official entities outstanding communication skills fluency three languages good knowledge international development practices management administrative professional people oriented strong leadership abilities excellent negotiation skills skills work history current programme finance associate company name city state ensured administration implementation programme operations strategies adapts processes procedures focusing achievement following results full compliance un undp rules regulations relevant policies financial recording reporting system follow audit recommendations implementation effective internal controls functioning client oriented financial resources management system provision inputs implementation cost saving reduction strategies consultation office management preparation cost sharing trust fund agreements follow contributions co resource mobilization efforts ensures proper tracking donor reporting ensure program projects concerned reporting time provided effective support management co programme administration budgets functioning optimal cost recovery system focusing achievement following results presentation information formulation country programme work plans budgets proposals implementation arrangements execution modalities entry data new grants atlas form annual work plans awps monitoring status provision guidance executing agencies routine implementation projects tracking use financial resources accuracy verification combined delivery reports provision information audit nim dim projects tracks implementation audit recommendations support preparation integrated work plan country office supervision deputy country director ensuring project tree properly set atlas projects linked correct outcomes tracking overall office indicators delivery figures tracking detailed reporting mobilized resources ensure gms rates properly charged development projects provides puts preparation cost recovery bills atlas services provided elaboration implementation income tracking system follow cost recovery provided accounting administrative support programme finance unit focusing achievement following results timely corrective actions erroneous data atlas processing glje required presentation thoroughly researched information planning financial resources co reports containing analysis financial situation ensured facilitation knowledge building knowledge sharing co focusing achievement following results systematic gaining sharing knowledge experience related programme management organization training office staff programme operations related issues including program project related training synthesis lessons learned best practices programme finance sound contributions knowledge networks communities practice programme assistant company name tasks responsibilities teacher company name teaching italian language foreign language office manager secretary tasks responsibilities office management organization documentation overseeing financial duties including payrolls budgets spending education bsc civil engineering al fateh university tripoli libya university tripoli tripoli libya projects controlled environments prince foundation undp training tripoli december enterprise risk management undp training tripoli january hiv aid undp training tripoli january ethics train undp training tripoli december gender journey thinking outside box undp training tripoli january un programme prevention harassment sexual harassment abuse authority undp training tripoli january basic advanced security field undp training tripoli skills accounting administrative support arabic basic bsc budgeting budgets budget consultation client delivery documentation english finance financial grants interpretation italian languages director ms office office outlook enterprise networks office management policies prince processes progress project management proposals quality control recording recruitment reporting research risk management sound supervision teaching translating translation additional information date birth november marital status married nationality libyan | 1,545 |
15 | finance manager operations manager career overview obtain full time position management information systems emphasis business analysis demonstrate excellent leadership business team work skills produce effective results qualifications technical help desk experience strong analytical skills strong collaborative skills document management excellent problem solving skills strong communication skills customer needs assessment requirements analysis requirements gathering c java cics windows networks w lan technical support switches bridges software development life cycle systems applications systems development systems implementation systems integration pc dos personal computers problem analysis resolution process improvements product life cycle management product management product research project quality control qa quality productivity improvement technical skills skills experience total years last used accomplishments training successfully trained employees use new operating system network security planned installed maintained optimized documentation lan wan vpn network hardware software security systems communication links managed clients network lan wan hardware including routers switches load balancers wireless networking equipment network support acted first point contact major technical issues including power outages system failures disaster recovery oversaw infrastructure three offices acted support help desk technicians department work experience finance manager operations manager july current company name city state oversees aspects organization quality business improvement efforts developing administrating program training coaching employees facilitating change organization responsible establishing strategic plans policies procedures levels quality improvement efforts meet exceed internal external customers needs expectations implemented new sales tracking pos system replace manual form writing process increase efficiency provided employee training pos system recruited hired trained developed directed retail sales teams two retail wireless nation dealer stores oversaw client relations new account development customer service supervised administrative functions inventory cash flow merchandising operations generated monthly annual sales reports conducted ongoing staff development personal growth planning employees doubled annual sales developing innovative effective marketing programs created team spirit stores resulted increased sales long term employees customer satisfaction achieved quota grew number customers first year sales manager led sales calls team members establish sales customer retention goals determined merchandise price schedules discount rates monitored customer preferences determine focus sales efforts shared product knowledge customers making personal recommendations maintained friendly professional customer interactions negotiated closed contracts fortune companies including sprint wireless mobile computer information systems specialist ii september july company name city state administered installation configuration continued maintenance network equipment including servers storage devices routers hubs switches printers troubleshoots resolves network connectivity network related hardware software problems processed average inbound technical support calls reviews new hardware software specifications recommends products procurement install configure optimize network communication hardware client software referred difficult issues upper management maintaining positive rapport customer create users assigns privileges provides ongoing user support researched issues various computer systems databases resolve complaints inquiries respond connectivity related help desk requests maintained composure patience face difficult customer situations runs backup recovery operations provides support assistance staff resolved customer complaints concerns strong verbal negotiation skills displayed courtesy strong interpersonal skills customer interactions completes archiving network data completes appropriate documentation collaborates teachers coordinators assess evaluate educational software project future needs built maintained successful relationships service providers dealers consumers education training masterof science information systems bowie state university city state gpa bachelor science information systems university maryland university college city state coursework software engineering hardware systems coursework distributed computing networks databases skills administrative backup cash flow coaching hardware client client relations customer satisfaction customer service documentation help desk hubs inventory marketing merchandising network policies pos printers procurement quality quality improvement retail retail sales routers sales servers staff development strategic plans switches user support employee trainingfinance manager operations manager career overview obtain full time position management information systems emphasis business analysis demonstrate excellent leadership business team work skills produce effective results qualifications technical help desk experience strong analytical skills strong collaborative skills document management excellent problem solving skills strong communication skills customer needs assessment requirements analysis requirements gathering c java cics windows networks w lan technical support switches bridges software development life cycle systems applications systems development systems implementation systems integration pc dos personal computers problem analysis resolution process improvements product life cycle management product management product research project quality control qa quality productivity improvement technical skills skills experience total years last used accomplishments training successfully trained employees use new operating system network security planned installed maintained optimized documentation lan wan vpn network hardware software security systems communication links managed clients network lan wan hardware including routers switches load balancers wireless networking equipment network support acted first point contact major technical issues including power outages system failures disaster recovery oversaw infrastructure three offices acted support help desk technicians department work experience finance manager operations manager july current company name city state oversees aspects organization quality business improvement efforts developing administrating program training coaching employees facilitating change organization responsible establishing strategic plans policies procedures levels quality improvement efforts meet exceed internal external customers needs expectations implemented new sales tracking pos system replace manual form writing process increase efficiency provided employee training pos system recruited hired trained developed directed retail sales teams two retail wireless nation dealer stores oversaw client relations new account development customer service supervised administrative functions inventory cash flow merchandising operations generated monthly annual sales reports conducted ongoing staff development personal growth planning employees doubled annual sales developing innovative effective marketing programs created team spirit stores resulted increased sales long term employees customer satisfaction achieved quota grew number customers first year sales manager led sales calls team members establish sales customer retention goals determined merchandise price schedules discount rates monitored customer preferences determine focus sales efforts shared product knowledge customers making personal recommendations maintained friendly professional customer interactions negotiated closed contracts fortune companies including sprint wireless mobile computer information systems specialist ii september july company name city state administered installation configuration continued maintenance network equipment including servers storage devices routers hubs switches printers troubleshoots resolves network connectivity network related hardware software problems processed average inbound technical support calls reviews new hardware software specifications recommends products procurement install configure optimize network communication hardware client software referred difficult issues upper management maintaining positive rapport customer create users assigns privileges provides ongoing user support researched issues various computer systems databases resolve complaints inquiries respond connectivity related help desk requests maintained composure patience face difficult customer situations runs backup recovery operations provides support assistance staff resolved customer complaints concerns strong verbal negotiation skills displayed courtesy strong interpersonal skills customer interactions completes archiving network data completes appropriate documentation collaborates teachers coordinators assess evaluate educational software project future needs built maintained successful relationships service providers dealers consumers education training masterof science information systems bowie state university city state gpa bachelor science information systems university maryland university college city state coursework software engineering hardware systems coursework distributed computing networks databases skills administrative backup cash flow coaching hardware client client relations customer satisfaction customer service documentation help desk hubs inventory marketing merchandising network policies pos printers procurement quality quality improvement retail retail sales routers sales servers staff development strategic plans switches user support employee training | 1,546 |
15 | dealership finance manager experience dealership finance manager current company name city state oversaw credit department staff maintained ongoing communications clients worked resolve credit financing issues identified new business prospects developed strategies sales managers established credit financing policies procedures reviewed approved loan applications timely manner dealership finance manager company name city state processed credit loan applications prepared analyzed credit reports evaluated contracts loan agreements maintained customer database dealership finance manager company name city state reviewed credit loan applications prepared monthly quarterly financial reports negotiated financing credit terms customers ensured compliance applicable financial regulations education associate degree accounting university california city state accounting bachelor science finance university california city state finance want check examples see examples summary seasoned dealership finance manager sound knowledge auto industry evaluating credit requests preparing analyzing financial reports preparing loan agreements specialize quickly dealing customer credit financing issues timely courteous manner core qualifications extensive understanding credit financing issues comprehensive knowledge credit loan evaluation procedures sound understanding generally accepted accounting principles ability motivate staff increase productivity proficient use ms office applications including excel ms word preparing financial reports statements analysis reports solid problem solving communications skills skills contracts credit clients database financing financial financial reports policies salesdealership finance manager experience dealership finance manager current company name city state oversaw credit department staff maintained ongoing communications clients worked resolve credit financing issues identified new business prospects developed strategies sales managers established credit financing policies procedures reviewed approved loan applications timely manner dealership finance manager company name city state processed credit loan applications prepared analyzed credit reports evaluated contracts loan agreements maintained customer database dealership finance manager company name city state reviewed credit loan applications prepared monthly quarterly financial reports negotiated financing credit terms customers ensured compliance applicable financial regulations education associate degree accounting university california city state accounting bachelor science finance university california city state finance want check examples see examples summary seasoned dealership finance manager sound knowledge auto industry evaluating credit requests preparing analyzing financial reports preparing loan agreements specialize quickly dealing customer credit financing issues timely courteous manner core qualifications extensive understanding credit financing issues comprehensive knowledge credit loan evaluation procedures sound understanding generally accepted accounting principles ability motivate staff increase productivity proficient use ms office applications including excel ms word preparing financial reports statements analysis reports solid problem solving communications skills skills contracts credit clients database financing financial financial reports policies sales | 1,547 |
15 | secretary finance division summary energetic skillful dedicated administrative assistant offering versatile office management planning detailed skills able provide extensive experience administrative support organization time management confidentiality executive level staff daily operations functions ambitious goal oriented individual looking obtain position successful company offers opportunities professional growth highlights customer service oriented microsoft office proficient detail oriented professional phone etiquette social media knowledge flexible team player type wpm time management appointment meeting planning works well pressure manage work flow office professional self starter articulate excellent interpersonal skills creative strong communicator accounting invoice processing experience payroll knowledge proper grammar accomplishments additional training seminars increase knowledge cert trained certified eoc backup public information office disaster preparedness academy attendee creation various tools increase effective communication efficiency couple versions desk diaries emergency go kits marketing weekly experience current company name city state secretary finance division began job sharing finance communications marketing divisions august duties finance division include limited manage records retention department professionally respond daily phone calls filing organizing edit proofread documents marketing collateral creating various types documents letters memorandums invoices vouchers etc create manage committee meeting agendas finance investment advisory committees using agendaquick handle manage massage establishment permits brea create desk diary influential communicator list assist finance manager lease revenue water bonds recognized obligation payments schedule rops deadline oriented projects provide support divisions purchasing information technology human resources maintaining privacy supervise volunteen annually current company name city state secretary communications marketing division maintain job duties beginning career communications marketing division half amount time include limited tracking jobs department filing organizing editing proofing documents marketing collateral open read write answers routine letters prepare distribute payroll staff oversee inventory office supply purchases manage supervisor calendar coordinate team meetings create design powerpoint presentations special meetings top level executives provide various reports request regularly correspond clients well co workers community outreach gathered analyzed data community needs interests coordinate employee luncheons celebrations special annual events maintained date accurate program files records develop send marketing weekly email effort keep division informed comings goings press releases social media company name city state secretary communications marketing division manage work flow office work city council executives various events including city council meetings professionally respond multiple daily phone calls regarding wide range subjects revised desk diary press releases flyers etc social media create presentations meetings city plaque inventory created c weekly concept efficiency maintain influential communicator list company credit cards create emergency go kits community outreach maintain equipment inventory department coordinator weight room rehabilitation employee accomplishments formally recognized brea city mayor playing instrumental role succession term asked serve city brea safety committee work together providing safe work environment employees education grand canyon university city state usa master science psychology mental health well grand canyon university city state bachelor science education educational studies cypress community college city state associate science general education ged skills extensive customer service ability manage work flow office microsoft office proficient edit proofread department documents marketing collateral works well independently filing organizing letters documents invoices press releases spreadsheets meeting planning create power point presentations executives effective communicator self starter purchasing team player time managementsecretary finance division summary energetic skillful dedicated administrative assistant offering versatile office management planning detailed skills able provide extensive experience administrative support organization time management confidentiality executive level staff daily operations functions ambitious goal oriented individual looking obtain position successful company offers opportunities professional growth highlights customer service oriented microsoft office proficient detail oriented professional phone etiquette social media knowledge flexible team player type wpm time management appointment meeting planning works well pressure manage work flow office professional self starter articulate excellent interpersonal skills creative strong communicator accounting invoice processing experience payroll knowledge proper grammar accomplishments additional training seminars increase knowledge cert trained certified eoc backup public information office disaster preparedness academy attendee creation various tools increase effective communication efficiency couple versions desk diaries emergency go kits marketing weekly experience current company name city state secretary finance division began job sharing finance communications marketing divisions august duties finance division include limited manage records retention department professionally respond daily phone calls filing organizing edit proofread documents marketing collateral creating various types documents letters memorandums invoices vouchers etc create manage committee meeting agendas finance investment advisory committees using agendaquick handle manage massage establishment permits brea create desk diary influential communicator list assist finance manager lease revenue water bonds recognized obligation payments schedule rops deadline oriented projects provide support divisions purchasing information technology human resources maintaining privacy supervise volunteen annually current company name city state secretary communications marketing division maintain job duties beginning career communications marketing division half amount time include limited tracking jobs department filing organizing editing proofing documents marketing collateral open read write answers routine letters prepare distribute payroll staff oversee inventory office supply purchases manage supervisor calendar coordinate team meetings create design powerpoint presentations special meetings top level executives provide various reports request regularly correspond clients well co workers community outreach gathered analyzed data community needs interests coordinate employee luncheons celebrations special annual events maintained date accurate program files records develop send marketing weekly email effort keep division informed comings goings press releases social media company name city state secretary communications marketing division manage work flow office work city council executives various events including city council meetings professionally respond multiple daily phone calls regarding wide range subjects revised desk diary press releases flyers etc social media create presentations meetings city plaque inventory created c weekly concept efficiency maintain influential communicator list company credit cards create emergency go kits community outreach maintain equipment inventory department coordinator weight room rehabilitation employee accomplishments formally recognized brea city mayor playing instrumental role succession term asked serve city brea safety committee work together providing safe work environment employees education grand canyon university city state usa master science psychology mental health well grand canyon university city state bachelor science education educational studies cypress community college city state associate science general education ged skills extensive customer service ability manage work flow office microsoft office proficient edit proofread department documents marketing collateral works well independently filing organizing letters documents invoices press releases spreadsheets meeting planning create power point presentations executives effective communicator self starter purchasing team player time management | 1,548 |
15 | director finance operations executive profile motivated executive professional years progressive experience publishing non profit environments including extensive experience project management budgeting financial administration consistently achieved optimal utilization developing delivering managing operations process improvement planning program coordination cultivation strong business relationships possess established track record creating implementing programs long term business strategies aimed company growth high energy results oriented leader continues ambitiously collaborating team player creates strategic alliances organization leaders effectively align support key business initiatives skill highlights project management budgeting expertise capital operating risk management analytical skills time management leadership communication skills negotiations expert employee relations self motivated customer oriented team building team leadership core accomplishments project management eliminated budgeting addition abm software solution streamlined data collection automated reporting functionality launched line service allowed camp programs register website verses manual excel tracking schedule launched first corporate e credit card programlaunched audubon first procurement card program led process launching audubon first line invoicing solution last bullets reduced transaction processing financial reporting streamline well automate financial reporting aligning budget accounting financial reporting management played lead role instituting change coding expanded reporting location tracking align projects outlined strategic plan operations management spearheaded creation team known field solutions would become liaison home office plus offices country focus primarily financial support also handled everything fund raising human resource concerns professional experience company name august current director finance operations city state many years successfully managing budget forecast process million dollar national multi state non profit asked lead areas gift processing banking risk management areas segments national institution fragmented much need leadership gift processing led charge streamline overall process switching banking relationship financial institution best suited needs working new caging partner technology area implement check processing application network effort create efficient work flow risk management working risk manager streamlined allocation process creation insurance portal application created clearer view department head incurring segment insurance also successful aligning insurance policies fiscal year cycle banking focus consolidating banking relationships role online invoicing system set procurement card program allowed close bank accounts country company name october july director business management field solutions city state team leader professionals whose goal liaison programs central office focus preliminary financial however assisted hr legal technology concerns well led budget process kickoff preparation review process presentation board created clear precise financial reports program leaders management assist making sound business decisions reportsranging cash flow restricted reserves funding new reports examples created assist managers decision making programs company name may october director budgets city state overhauled operating capital budget process implementing formal structured process aligned mission organization local chapters state offices audubon centers country role lead entire process initial kick creation consolidating reporting package led presentation approval national board budget approved turned focus assisting year end process ensure programs achieved forecast current fiscal year year end complete prepared first two required forecasts audubon requires fiscal year led process transforming excel based budget process automated seamless solution known abm advanced budget module integrated financial edge accounting package enhanced ability track consolidate report budgets forecasts company name january may budget manager city state promoted audubon first budget directors position capital budget process led conversion audubon annual budget monthly budget tracking schedule led better cash management individual program organization whole company name july january business manager city state business manager audubon magazine role manage financial aspect publication membership program magazine membership budget represented audubon total operating budget fy working publisher forecast ad sales weak took evasive measures reduce costs manufacturing staffing offset shortfall ad sales company name february july senior financial analyst city state jobson medical information llc operates healthcare publishing communications company produces range publications educational programs materials live events symposium web sites reach teach influence healthcare professionals month responsible entire budget process product joined jobson budget million left million acquisitions start ups company grew rapidly almost years tenure company name august february financial analyst city state promoted financial analyst worked operations manager prepare company annual budget company name november august billing coordinator city state join audubon billing coordinator optical division quick learner implementor satisfying changes processing prompted first promotion jobson months tenure company name february october accounting clerk city state working bond counsel law firm wall street initially backup segment department ranging accounts payable receivables cash management payroll eventually lead accounts receivables cash management well system administrator ibm main frame solution education wagner college finance city state usa completed several courses mba program bernard baruch college cuny bba operations management city state usa minor accountingskills interpersonal excellent time management organization multi tasking skills take charge individual one fault attitude one team technology microsoft office suite proficient blackbaud financial software powerplan budget forecasting solutions datatel financial solutions media services group magazine softwaredirector finance operations executive profile motivated executive professional years progressive experience publishing non profit environments including extensive experience project management budgeting financial administration consistently achieved optimal utilization developing delivering managing operations process improvement planning program coordination cultivation strong business relationships possess established track record creating implementing programs long term business strategies aimed company growth high energy results oriented leader continues ambitiously collaborating team player creates strategic alliances organization leaders effectively align support key business initiatives skill highlights project management budgeting expertise capital operating risk management analytical skills time management leadership communication skills negotiations expert employee relations self motivated customer oriented team building team leadership core accomplishments project management eliminated budgeting addition abm software solution streamlined data collection automated reporting functionality launched line service allowed camp programs register website verses manual excel tracking schedule launched first corporate e credit card programlaunched audubon first procurement card program led process launching audubon first line invoicing solution last bullets reduced transaction processing financial reporting streamline well automate financial reporting aligning budget accounting financial reporting management played lead role instituting change coding expanded reporting location tracking align projects outlined strategic plan operations management spearheaded creation team known field solutions would become liaison home office plus offices country focus primarily financial support also handled everything fund raising human resource concerns professional experience company name august current director finance operations city state many years successfully managing budget forecast process million dollar national multi state non profit asked lead areas gift processing banking risk management areas segments national institution fragmented much need leadership gift processing led charge streamline overall process switching banking relationship financial institution best suited needs working new caging partner technology area implement check processing application network effort create efficient work flow risk management working risk manager streamlined allocation process creation insurance portal application created clearer view department head incurring segment insurance also successful aligning insurance policies fiscal year cycle banking focus consolidating banking relationships role online invoicing system set procurement card program allowed close bank accounts country company name october july director business management field solutions city state team leader professionals whose goal liaison programs central office focus preliminary financial however assisted hr legal technology concerns well led budget process kickoff preparation review process presentation board created clear precise financial reports program leaders management assist making sound business decisions reportsranging cash flow restricted reserves funding new reports examples created assist managers decision making programs company name may october director budgets city state overhauled operating capital budget process implementing formal structured process aligned mission organization local chapters state offices audubon centers country role lead entire process initial kick creation consolidating reporting package led presentation approval national board budget approved turned focus assisting year end process ensure programs achieved forecast current fiscal year year end complete prepared first two required forecasts audubon requires fiscal year led process transforming excel based budget process automated seamless solution known abm advanced budget module integrated financial edge accounting package enhanced ability track consolidate report budgets forecasts company name january may budget manager city state promoted audubon first budget directors position capital budget process led conversion audubon annual budget monthly budget tracking schedule led better cash management individual program organization whole company name july january business manager city state business manager audubon magazine role manage financial aspect publication membership program magazine membership budget represented audubon total operating budget fy working publisher forecast ad sales weak took evasive measures reduce costs manufacturing staffing offset shortfall ad sales company name february july senior financial analyst city state jobson medical information llc operates healthcare publishing communications company produces range publications educational programs materials live events symposium web sites reach teach influence healthcare professionals month responsible entire budget process product joined jobson budget million left million acquisitions start ups company grew rapidly almost years tenure company name august february financial analyst city state promoted financial analyst worked operations manager prepare company annual budget company name november august billing coordinator city state join audubon billing coordinator optical division quick learner implementor satisfying changes processing prompted first promotion jobson months tenure company name february october accounting clerk city state working bond counsel law firm wall street initially backup segment department ranging accounts payable receivables cash management payroll eventually lead accounts receivables cash management well system administrator ibm main frame solution education wagner college finance city state usa completed several courses mba program bernard baruch college cuny bba operations management city state usa minor accountingskills interpersonal excellent time management organization multi tasking skills take charge individual one fault attitude one team technology microsoft office suite proficient blackbaud financial software powerplan budget forecasting solutions datatel financial solutions media services group magazine software | 1,549 |
15 | senior director finance professional summary high performing senior director finance management experience exceptional people skills versed strategic planning financial analysis project management experience senior director finance may feb company name city state manage team responsible timely accurate reporting commercial accounts bn middle market bn monthly quarterly production results including preparing sr leadership investor days earnings releases shareholder meetings lead variety projects including coordination consolidation annual plan annual field compensation process well finance representative long term strategic operating model project drive cfo sr leadership directed projects order support evolving business needs including development audit estimation process middle market implemented new profitability measure allowed detailed segmentation middle market book business managed alignment geographical footprint business people country better drive results synergy business units utilize exceptional analytical communication skills multiple levels organization ability understand details well find summarize key findings director strategic initiatives jun may company name city state developed strategy identified priorities established business cases businesses enable successful delivery strategic activities investments projects included designing underwriting documentation business insurance developing solutions improve regulatory pricing documentation business insurance streamlining staff process global underwriting business worked leaders develop solutions change business model operating model determining ways tool align organize create efficiencies current activities provided continuous support senior management planning execution market specific needs challenges providing fact based decision support clear concise messaging meetings presentations process improvement engineer jul jun company name city state completed liquid petroleum gas market study national programs identified new states expand business equal estimated million dollars premium conducted account manager job assessment northland insurance end goal establishing metrics measure performance account managers monthly basis study included interviewing studying workloads process time ultimately working management develop performance measure metrics assisted business areas improving operational performance working process engineering methodology consists project planning core data collection process documentation preliminary data analysis development recommendations final report presentation managed architects engineers process improvement project focused finding opportunities simplify e work environment accomplished division labor comparison employees business unit assessment streamlining opportunities identification work performed outside office managed employee relations process improvement project interviewed created process workflow documents identified process improvement opportunities built business plan st rotation home office assistant regional financial officer domestic companies provided financial strategic planning analytical support domestic financial officers domestic finance teams travelers florida travelers new jersey premier visited field offices least month acted liaison domestic companies home office education bachelor science economics finance may bentley college gpa gpa gpa magna cum laude honors program president list dean list finance national honors society economics finance gpa gpa magna cum laude honors program president list dean list finance national honors society mba university connecticut graduate school gpa gpa gpa skills premier streamline book business plan communication skills concise data analysis data collection decision support delivery designing documentation employee relations senior management finance financial home office insurance investments leadership market meetings messaging access excel office power point presentations pricing process engineering process improvement project planning reporting strategy strategic strategic planning underwriting visio workbench core qualificationsexcel power point access tm snl bestsenior director finance professional summary high performing senior director finance management experience exceptional people skills versed strategic planning financial analysis project management experience senior director finance may feb company name city state manage team responsible timely accurate reporting commercial accounts bn middle market bn monthly quarterly production results including preparing sr leadership investor days earnings releases shareholder meetings lead variety projects including coordination consolidation annual plan annual field compensation process well finance representative long term strategic operating model project drive cfo sr leadership directed projects order support evolving business needs including development audit estimation process middle market implemented new profitability measure allowed detailed segmentation middle market book business managed alignment geographical footprint business people country better drive results synergy business units utilize exceptional analytical communication skills multiple levels organization ability understand details well find summarize key findings director strategic initiatives jun may company name city state developed strategy identified priorities established business cases businesses enable successful delivery strategic activities investments projects included designing underwriting documentation business insurance developing solutions improve regulatory pricing documentation business insurance streamlining staff process global underwriting business worked leaders develop solutions change business model operating model determining ways tool align organize create efficiencies current activities provided continuous support senior management planning execution market specific needs challenges providing fact based decision support clear concise messaging meetings presentations process improvement engineer jul jun company name city state completed liquid petroleum gas market study national programs identified new states expand business equal estimated million dollars premium conducted account manager job assessment northland insurance end goal establishing metrics measure performance account managers monthly basis study included interviewing studying workloads process time ultimately working management develop performance measure metrics assisted business areas improving operational performance working process engineering methodology consists project planning core data collection process documentation preliminary data analysis development recommendations final report presentation managed architects engineers process improvement project focused finding opportunities simplify e work environment accomplished division labor comparison employees business unit assessment streamlining opportunities identification work performed outside office managed employee relations process improvement project interviewed created process workflow documents identified process improvement opportunities built business plan st rotation home office assistant regional financial officer domestic companies provided financial strategic planning analytical support domestic financial officers domestic finance teams travelers florida travelers new jersey premier visited field offices least month acted liaison domestic companies home office education bachelor science economics finance may bentley college gpa gpa gpa magna cum laude honors program president list dean list finance national honors society economics finance gpa gpa magna cum laude honors program president list dean list finance national honors society mba university connecticut graduate school gpa gpa gpa skills premier streamline book business plan communication skills concise data analysis data collection decision support delivery designing documentation employee relations senior management finance financial home office insurance investments leadership market meetings messaging access excel office power point presentations pricing process engineering process improvement project planning reporting strategy strategic strategic planning underwriting visio workbench core qualificationsexcel power point access tm snl best | 1,550 |
15 | director finance professional summary progressive financial managerial experience profit profit organizations primary financial contact board directors presenting financial statistical reports members varying degrees financial knowledge accountable financial management profit health center responsibility financial reporting investment reporting budget preparation collaboration senior management staff supervision coaching financial systems comprehensive expertise non profit organizations multiple programs cost centers experienced fund accounting reporting requirements based government regulations contractual language donor restrictions preparation explanation net assets summarized unrestricted temporarily restricted permanently restricted prepare reporting summarization ongoing capital campaign extensive experience relevant financial software applications including conversions upgrades currently working blackbaud financial edge raiser edge skills accounting computerized accounting general accounting accounts payable accounts receivable trial balance banking benefits billing budgets budget cancer cash management closing coaching contracts client customer service decision making documentation senior management filing finance financial financial analysis financial audits financial statements prepare financial statements funds general ledger grants human resource insurance interpretation investments legal director meetings mentoring excel microsoft office office negotiating operating system payroll payroll processing performance analysis personnel personnel management policies primary care profit project management quickbooks reconciling reporting securities staffing strategic strategic planning supervising tax returns treasury valuation vision core qualifications proficient various computerized accounting software microsoft office investment software experience director finance january current company name city state prepare financial statements presentation treasurer board directors finance committee senior staff liaison external auditors prepare analyze audit schedules review audited financial statements information return accuracy reconciliation trial balance responsible reporting endowment activity reconciling investment manager statements general ledger maintain reports include earnings expense documentation related board designated temporarily permanently restricted funds accordance donor restrictions prepare reports needed investment committee board directors prepare general ledger including cost centers compliance federal state grant funding requirements complete fiscal reports required grant funding contracts preparation analysis annual budget working closely senior management department directors presentation executive finance committees board directors responsible human resource function society including payroll benefits well compliance federal state labor department rulings supervise finance office including training mentoring entry level staff monitor personnel finance office policies procedures chief financial officer january january company name city state prepared analyzed financial statements monthly presentation senior management finance committee board directors board directors monitored overall financial compliance reporting federal state local agencies created explained various models annual operating capital budgets based changing scenarios federal state local private donors coordination budget details senior managers presented budget approval board directors created state new hampshire budget funding primary care breast cervical cancer program responsible completion reporting state work plan key point person audits including audit state new hampshire city manchester hud technical visits member senior management reporting directly president ceo assisted development annual goals objectives long term planning well general administration center created submitted grant requests grant reports federal arra earmark grants using federal electronic handbook federal portals completed calculations requests federal drawdowns using federal portal responsible development implementation monitoring financial systems records controls encompassing patient receivables accounts payable general accounting grants contracts payroll provided financial analysis participated decision making insurance coverage fringe benefits compensation plans supervised trained coached patient account staff accounting staff created reviewed financial internal control policies especially cash patient eligibility discounts federal state city program income limits negotiated monitored insurance policies including malpractice property workers compensation responsible cash management banking authorization director finance january january company name city state prepared analyzed general ledger including cost centers compliance federal state grant funding requirements prepared financial statements presentation finance committee board directors completed fiscal reports required grant funding contracts including dhhs hud coordinated financial audits including state audit prepared analyzed audit schedules liaison external auditors preparation analysis budget components dhhs supervised business office accounting staff newly combined position director finance including coaching training reorganization responsible supervising billing process electronic paper claims medicaid medicare managed care insurance companies reviewed accounts receivable aging including approval adjustments write offs review approval client fee assessment financial assistance discounts member managed care insurance team responsible negotiating rates contracts also responsible resolution billing issues contract interpretation treasury investment analyst january company name city state prepared monthly endowment investment performance allocation report investment committee chief financial officer using bny mellon analytical solutions excel worksheets reconciled custodial statements general ledger investment manager statements accordance investment committee directives worked bny mellon set new investment accounts custody performance analysis assisted preparation accompanying schedules including reportable transactions foreign entities reviewed filing planned giving tax returns including rs initiated compilation procedures monthly closing checklists performed various treasury functions including wire transfers check signing director finance administration january january company name city state provided financial analysis investments including reconciliation trust operating system investment managers valuation common investment funds reconciliation customer accounts responsible daily operation sungard charlotte system prepared analyzed monthly consolidated financial statements included investment servicing profit components foundation senior management worked executive committee president director development coordinate implement mission organization key contact person budget audit committee member investment committee part strategic planning task force collaborated board members create foundation mission vision strategic plan developed operational budget approval board directors reported explanation variances monthly basis supervised coached operations team loan officers work cohesive unit provided attentive customer service church trustees facilitated weekly departmental meetings improved overall accuracy reporting process documenting monitoring procedures creating implementing internal controls improving investment reconciliation process decreased monthly closing process days coordinated interdepartmental projects inception implementation assessment using project management tools supervised teams identify goals project tasks performed resources needed responsible treasury function foundation monitored bank cash provided funds management including securities brokerage services established maintained wire transfer ach electronic transfer process coordinated audit process liaison external auditors prepared required schedule auditors well consolidated financial statements footnotes prepared tax returns charitable remainderman unitrusts pooled income fund irs form r gift annuitants provided personnel management including legal issues benefit reporting staffing researched negotiated implemented fringe benefit programs performed payroll processing using quickbooks educationmasters business administration southern new hampshire university new hampshire college graduate school business business administration b office administration accounting southern new hampshire university new hampshire college gpa honors honors office administration accounting work history company namedirector finance professional summary progressive financial managerial experience profit profit organizations primary financial contact board directors presenting financial statistical reports members varying degrees financial knowledge accountable financial management profit health center responsibility financial reporting investment reporting budget preparation collaboration senior management staff supervision coaching financial systems comprehensive expertise non profit organizations multiple programs cost centers experienced fund accounting reporting requirements based government regulations contractual language donor restrictions preparation explanation net assets summarized unrestricted temporarily restricted permanently restricted prepare reporting summarization ongoing capital campaign extensive experience relevant financial software applications including conversions upgrades currently working blackbaud financial edge raiser edge skills accounting computerized accounting general accounting accounts payable accounts receivable trial balance banking benefits billing budgets budget cancer cash management closing coaching contracts client customer service decision making documentation senior management filing finance financial financial analysis financial audits financial statements prepare financial statements funds general ledger grants human resource insurance interpretation investments legal director meetings mentoring excel microsoft office office negotiating operating system payroll payroll processing performance analysis personnel personnel management policies primary care profit project management quickbooks reconciling reporting securities staffing strategic strategic planning supervising tax returns treasury valuation vision core qualifications proficient various computerized accounting software microsoft office investment software experience director finance january current company name city state prepare financial statements presentation treasurer board directors finance committee senior staff liaison external auditors prepare analyze audit schedules review audited financial statements information return accuracy reconciliation trial balance responsible reporting endowment activity reconciling investment manager statements general ledger maintain reports include earnings expense documentation related board designated temporarily permanently restricted funds accordance donor restrictions prepare reports needed investment committee board directors prepare general ledger including cost centers compliance federal state grant funding requirements complete fiscal reports required grant funding contracts preparation analysis annual budget working closely senior management department directors presentation executive finance committees board directors responsible human resource function society including payroll benefits well compliance federal state labor department rulings supervise finance office including training mentoring entry level staff monitor personnel finance office policies procedures chief financial officer january january company name city state prepared analyzed financial statements monthly presentation senior management finance committee board directors board directors monitored overall financial compliance reporting federal state local agencies created explained various models annual operating capital budgets based changing scenarios federal state local private donors coordination budget details senior managers presented budget approval board directors created state new hampshire budget funding primary care breast cervical cancer program responsible completion reporting state work plan key point person audits including audit state new hampshire city manchester hud technical visits member senior management reporting directly president ceo assisted development annual goals objectives long term planning well general administration center created submitted grant requests grant reports federal arra earmark grants using federal electronic handbook federal portals completed calculations requests federal drawdowns using federal portal responsible development implementation monitoring financial systems records controls encompassing patient receivables accounts payable general accounting grants contracts payroll provided financial analysis participated decision making insurance coverage fringe benefits compensation plans supervised trained coached patient account staff accounting staff created reviewed financial internal control policies especially cash patient eligibility discounts federal state city program income limits negotiated monitored insurance policies including malpractice property workers compensation responsible cash management banking authorization director finance january january company name city state prepared analyzed general ledger including cost centers compliance federal state grant funding requirements prepared financial statements presentation finance committee board directors completed fiscal reports required grant funding contracts including dhhs hud coordinated financial audits including state audit prepared analyzed audit schedules liaison external auditors preparation analysis budget components dhhs supervised business office accounting staff newly combined position director finance including coaching training reorganization responsible supervising billing process electronic paper claims medicaid medicare managed care insurance companies reviewed accounts receivable aging including approval adjustments write offs review approval client fee assessment financial assistance discounts member managed care insurance team responsible negotiating rates contracts also responsible resolution billing issues contract interpretation treasury investment analyst january company name city state prepared monthly endowment investment performance allocation report investment committee chief financial officer using bny mellon analytical solutions excel worksheets reconciled custodial statements general ledger investment manager statements accordance investment committee directives worked bny mellon set new investment accounts custody performance analysis assisted preparation accompanying schedules including reportable transactions foreign entities reviewed filing planned giving tax returns including rs initiated compilation procedures monthly closing checklists performed various treasury functions including wire transfers check signing director finance administration january january company name city state provided financial analysis investments including reconciliation trust operating system investment managers valuation common investment funds reconciliation customer accounts responsible daily operation sungard charlotte system prepared analyzed monthly consolidated financial statements included investment servicing profit components foundation senior management worked executive committee president director development coordinate implement mission organization key contact person budget audit committee member investment committee part strategic planning task force collaborated board members create foundation mission vision strategic plan developed operational budget approval board directors reported explanation variances monthly basis supervised coached operations team loan officers work cohesive unit provided attentive customer service church trustees facilitated weekly departmental meetings improved overall accuracy reporting process documenting monitoring procedures creating implementing internal controls improving investment reconciliation process decreased monthly closing process days coordinated interdepartmental projects inception implementation assessment using project management tools supervised teams identify goals project tasks performed resources needed responsible treasury function foundation monitored bank cash provided funds management including securities brokerage services established maintained wire transfer ach electronic transfer process coordinated audit process liaison external auditors prepared required schedule auditors well consolidated financial statements footnotes prepared tax returns charitable remainderman unitrusts pooled income fund irs form r gift annuitants provided personnel management including legal issues benefit reporting staffing researched negotiated implemented fringe benefit programs performed payroll processing using quickbooks educationmasters business administration southern new hampshire university new hampshire college graduate school business business administration b office administration accounting southern new hampshire university new hampshire college gpa honors honors office administration accounting work history company name | 1,551 |
15 | budget finance specialist senior summary dynamic finance professional strong background aspects accounting financial management successful managing multiple assignments meeting tight deadlines highlights financial analysis complex problem solving financial reporting expert account reconciliation motivated professional revenue expenses management ufars superior time management peoplesoft expert bookkeeping sap ms office suite excel budgeting expert business process improvement school finances accomplishments promoted senior role added responsibility managing person team budget finance specialists senior account clerk successfully managed aging invoices reducing number invoices invoices less work flow days improved cost efficiency school districts travel system awarded star customer service recognizing outstanding customer service goes normal duties acknowledging consistent dedication support clients colleagues successfully trained account clerks secretaries using sap experience company name october current budget finance specialist senior city state co supervise co lead activities team budget finance specialists account clerk cadre responsible training new team members giving work direction team members lead team fiscal budgeting process ensure fiscal responsibility key areas organization reviewing strengthening efficiencies financial controls conducting budget analysis strategic planning aid daily business decisions train advice school officials administrators use public funds donations ensure compliance transparency create financial reports documents guide complete annual budgeting process upcoming school year support organizational objectives manage funded project accounts donations generate nearly million revenue annually responsible creating accounts managing revenue expenses carry unspent money one year communicating appropriate use funding recipients manage financial record schools provide financial analysis financial planning budget oversight principals order effectively make daily operation annual budgeting decisions train clerks principals appropriate usage public funds financial management system sap ufars coding oversee position control resolve questions budget financial technical transactions work closely human resources regarding positions salary confidential employee information work closely procurement approving preparing requisitions po accounts payable resolving payment processing issues improved cost efficiency school district travel system ensuring accuracy budget coding budget availability authorization company name july accounting specialist iii city state responsible daily accounting transactions trust fee unit including processing payments sent trust clients diligently monitored accounts worked closely internal team members external stakeholders reduce account delinquency utilizing quick decisive analytical thinking extensive research produced daily business transactions monthly financial reports analysis upper management audit aid crucial daily banking operations awarded star customer service award recognized outstanding customer service goes normal duties acknowledged consistent dedication support clients colleagues company name september july loan analyst customer service representative city state reviewed analyzed financial documents loan applications home loans verified compliance federal requirements ensured conformity wells fargo funding investor requirements conducted extensive research support loan decisions resolved complex issues developed house expertise average knowledge tax penalties fine print liabilities crucial proper loan administration regarded thorough courteous professional peers clients known consistent delivery high level customer support particularly challenging loan applications education supervisor training city state university wisconsin bachelor science business administration finance city state business administration finance skills accounting financial audit general ledger ap purchasing quickbook finance budgeting forecasting financial analysis planning revenue expenses management financial control process improvement technical presentations people skills customer service oriented result oriented goal driven attention detail flexible self motivated problem solver team player dependable initiative dedicated honest passionate multi taskbudget finance specialist senior summary dynamic finance professional strong background aspects accounting financial management successful managing multiple assignments meeting tight deadlines highlights financial analysis complex problem solving financial reporting expert account reconciliation motivated professional revenue expenses management ufars superior time management peoplesoft expert bookkeeping sap ms office suite excel budgeting expert business process improvement school finances accomplishments promoted senior role added responsibility managing person team budget finance specialists senior account clerk successfully managed aging invoices reducing number invoices invoices less work flow days improved cost efficiency school districts travel system awarded star customer service recognizing outstanding customer service goes normal duties acknowledging consistent dedication support clients colleagues successfully trained account clerks secretaries using sap experience company name october current budget finance specialist senior city state co supervise co lead activities team budget finance specialists account clerk cadre responsible training new team members giving work direction team members lead team fiscal budgeting process ensure fiscal responsibility key areas organization reviewing strengthening efficiencies financial controls conducting budget analysis strategic planning aid daily business decisions train advice school officials administrators use public funds donations ensure compliance transparency create financial reports documents guide complete annual budgeting process upcoming school year support organizational objectives manage funded project accounts donations generate nearly million revenue annually responsible creating accounts managing revenue expenses carry unspent money one year communicating appropriate use funding recipients manage financial record schools provide financial analysis financial planning budget oversight principals order effectively make daily operation annual budgeting decisions train clerks principals appropriate usage public funds financial management system sap ufars coding oversee position control resolve questions budget financial technical transactions work closely human resources regarding positions salary confidential employee information work closely procurement approving preparing requisitions po accounts payable resolving payment processing issues improved cost efficiency school district travel system ensuring accuracy budget coding budget availability authorization company name july accounting specialist iii city state responsible daily accounting transactions trust fee unit including processing payments sent trust clients diligently monitored accounts worked closely internal team members external stakeholders reduce account delinquency utilizing quick decisive analytical thinking extensive research produced daily business transactions monthly financial reports analysis upper management audit aid crucial daily banking operations awarded star customer service award recognized outstanding customer service goes normal duties acknowledged consistent dedication support clients colleagues company name september july loan analyst customer service representative city state reviewed analyzed financial documents loan applications home loans verified compliance federal requirements ensured conformity wells fargo funding investor requirements conducted extensive research support loan decisions resolved complex issues developed house expertise average knowledge tax penalties fine print liabilities crucial proper loan administration regarded thorough courteous professional peers clients known consistent delivery high level customer support particularly challenging loan applications education supervisor training city state university wisconsin bachelor science business administration finance city state business administration finance skills accounting financial audit general ledger ap purchasing quickbook finance budgeting forecasting financial analysis planning revenue expenses management financial control process improvement technical presentations people skills customer service oriented result oriented goal driven attention detail flexible self motivated problem solver team player dependable initiative dedicated honest passionate multi task | 1,552 |
15 | finance director treasurer professional summary skills exceptional interpersonal communication effective leader project management financial management fiscal budgeting customer service oriented team building human resources management work history finance director treasurer company name city state supervise units finance department including revenue budget purchasing general ledger accounting accounts payable receivable payroll utility billing direct treasury functions city south county regional wastewater authority scrwa including preparation review periodic investment reports oversight city investment portfolio performed qualitative quantitative analysis alternatives addressing city unfunded pension liability review retroactive payroll calculations fire safety exempt personnel coordinate financial audit direct preparation comprehensive review annual city financial report scrwa financial report transportation development act report review routine one time journal entries concluding accounting used accordance governmental accounting standards search potential grants departments preparation several operating budgets assist management maintenance public facility pass bonds partnered successfully departments clients produce positive outcome initiated new enterprise software solution sales reporting trained coached mentored staff ensure smooth adoption new program financial services officer budget officer company name city state management fiscal duties provision complex staff assistance esponsible sec external financial reporting calpine corporation extensive direct experience sec including correspondences conference calls division corporation finance office chief accountant division enforcement designed implemented managed sarbanes program company sec reporting including controls documentation coordination internal external auditors lead role public filings senior notes convertible debt zero coupon debentures lease obligation bonds equity total deal experience approximately billion author file forms k q k related act forms ensure compliance international filing requirements review stand alone financial statements subsidiaries including sec registrant assist management preparing quarterly analyst calls comprehensive financial operating information draft quarterly earnings releases review power point presentations analyst call presentations calculation earnings share key financial measures monthly basis support investor relations public relations answering financial questions institutional retail investors media research sensitive accounting issues provide technical support corporate accounting group regional controllers frequent interface legal human resources financial planning analysis treasury compliance primary contact external auditors comfort letters securities offerings management accounting interest rate swaps sfas responsible ensuring consistency application capitalized interest sfas responsible stock administration senior auditor company name city state client base included education mba business california polytechnic city state gpa summa cum laude certified public accountant california california society municipal financial officers member finance committee south valley communitychurch gilroy ca treasurer las madres gilroy ca bachelor science accounting california polytechnic city state skills accounting accountant accounts payable analyst approach billing bonds budgets budget ca hardware certified public accountant client documentation equity filing finance financial financial planning analysis financial reporting financial statements forms general ledger grants human resources investor relations legal letters notes mergers acquisitions office power point payroll personnel presentations public relations purchasing quantitative analysis reporting research retail safety sarbanes securities swaps technical support transportation treasury venture capital authorfinance director treasurer professional summary skills exceptional interpersonal communication effective leader project management financial management fiscal budgeting customer service oriented team building human resources management work history finance director treasurer company name city state supervise units finance department including revenue budget purchasing general ledger accounting accounts payable receivable payroll utility billing direct treasury functions city south county regional wastewater authority scrwa including preparation review periodic investment reports oversight city investment portfolio performed qualitative quantitative analysis alternatives addressing city unfunded pension liability review retroactive payroll calculations fire safety exempt personnel coordinate financial audit direct preparation comprehensive review annual city financial report scrwa financial report transportation development act report review routine one time journal entries concluding accounting used accordance governmental accounting standards search potential grants departments preparation several operating budgets assist management maintenance public facility pass bonds partnered successfully departments clients produce positive outcome initiated new enterprise software solution sales reporting trained coached mentored staff ensure smooth adoption new program financial services officer budget officer company name city state management fiscal duties provision complex staff assistance esponsible sec external financial reporting calpine corporation extensive direct experience sec including correspondences conference calls division corporation finance office chief accountant division enforcement designed implemented managed sarbanes program company sec reporting including controls documentation coordination internal external auditors lead role public filings senior notes convertible debt zero coupon debentures lease obligation bonds equity total deal experience approximately billion author file forms k q k related act forms ensure compliance international filing requirements review stand alone financial statements subsidiaries including sec registrant assist management preparing quarterly analyst calls comprehensive financial operating information draft quarterly earnings releases review power point presentations analyst call presentations calculation earnings share key financial measures monthly basis support investor relations public relations answering financial questions institutional retail investors media research sensitive accounting issues provide technical support corporate accounting group regional controllers frequent interface legal human resources financial planning analysis treasury compliance primary contact external auditors comfort letters securities offerings management accounting interest rate swaps sfas responsible ensuring consistency application capitalized interest sfas responsible stock administration senior auditor company name city state client base included education mba business california polytechnic city state gpa summa cum laude certified public accountant california california society municipal financial officers member finance committee south valley communitychurch gilroy ca treasurer las madres gilroy ca bachelor science accounting california polytechnic city state skills accounting accountant accounts payable analyst approach billing bonds budgets budget ca hardware certified public accountant client documentation equity filing finance financial financial planning analysis financial reporting financial statements forms general ledger grants human resources investor relations legal letters notes mergers acquisitions office power point payroll personnel presentations public relations purchasing quantitative analysis reporting research retail safety sarbanes securities swaps technical support transportation treasury venture capital author | 1,553 |
15 | vp finance executive profile ambitious chief executive officer creates strategic alliances organization leaders effectively align support key business initiatives builds retains high performance teams hiring developing motivating skilled professionals skill highlights small business development project management leadership communication skills motivated product development product line expansion business operations organization business operations organization core accomplishments increased sales number rolling revamped social media marketing initiative increased annual revenue amount amount number years grew business number employees number employees number years garnered number excellent performance reviews testimonials clients professional experience vp finance current company name city state direct accounting finance administrative functions newly formed hospitality management company currently overseeing hotels delegate aspect monthly forecasting budget planning annual revenues facilitate tax credits related incentives new hotel development mixed use developers assist president company build experienced hospitality executive team relationship exclusive brands hilton marriott starwood hotels establish new relationships experienced personnel efficiency increase revenue hotel propose feasibility report alter strategic initiatives assist newly acquire assets distressed assets reduce average payable liability annually analyzing exceptions procure pay payment process managing partner company name city state managed departments newly built hotel lake texoma established business strategy ramp period optimize revenue initial projections achieved revenue first fiscal based initial projection tier market hired trained new employees day day operation managed payroll maximize profitability developed new relationship local business chamber commerce city officials help promote tourism area established strategic rate levels accommodate different business segments corporate leisure walk ins executed market plan create awareness miles radius reach casino visitors nearby city improved guest satisfaction scores meet brand standard achieve star rating aaa vp finance controller company name city state direct accounting financial planning analysis information technology risk management functions privately held quick service franchise restaurant enterprise stores utilized financial tools accounting procedures understand business improvements resulting new cash management increasing revenue reallocation support resources eliminated company liability using gaap freeing cash flow invest infrastructure brand implemented new cloud base technology platform reduce technology cost new vendor partnership defined wich business model roi profit maximization ensure franchisee setup success proposed new strategies ideas increase sales facilitate extra growth company allowing international expansion plans director business operations company name city state managed operational activities single hotel location established pricing strategy gave competitive advantage competitors increasing portfolio revenue span years decreased operating expenses using resources efficiently eliminating non resourceful positions staff expanded sales marketing efforts reach greater demand market place reached customer satisfaction rating providing additional amenities services hotel achieved average occupancy annually consecutive years education mba project engineering business management university dallas city state bachelor science finance accounting information management university texas dallas city state skills accounting administrative budget planning business strategy cash flow cash management competitive customer satisfaction finance financial financial planning analysis forecasting information technology marketing market enterprise payroll personnel pricing profit quick riskmanagement sales strategy strategic taxvp finance executive profile ambitious chief executive officer creates strategic alliances organization leaders effectively align support key business initiatives builds retains high performance teams hiring developing motivating skilled professionals skill highlights small business development project management leadership communication skills motivated product development product line expansion business operations organization business operations organization core accomplishments increased sales number rolling revamped social media marketing initiative increased annual revenue amount amount number years grew business number employees number employees number years garnered number excellent performance reviews testimonials clients professional experience vp finance current company name city state direct accounting finance administrative functions newly formed hospitality management company currently overseeing hotels delegate aspect monthly forecasting budget planning annual revenues facilitate tax credits related incentives new hotel development mixed use developers assist president company build experienced hospitality executive team relationship exclusive brands hilton marriott starwood hotels establish new relationships experienced personnel efficiency increase revenue hotel propose feasibility report alter strategic initiatives assist newly acquire assets distressed assets reduce average payable liability annually analyzing exceptions procure pay payment process managing partner company name city state managed departments newly built hotel lake texoma established business strategy ramp period optimize revenue initial projections achieved revenue first fiscal based initial projection tier market hired trained new employees day day operation managed payroll maximize profitability developed new relationship local business chamber commerce city officials help promote tourism area established strategic rate levels accommodate different business segments corporate leisure walk ins executed market plan create awareness miles radius reach casino visitors nearby city improved guest satisfaction scores meet brand standard achieve star rating aaa vp finance controller company name city state direct accounting financial planning analysis information technology risk management functions privately held quick service franchise restaurant enterprise stores utilized financial tools accounting procedures understand business improvements resulting new cash management increasing revenue reallocation support resources eliminated company liability using gaap freeing cash flow invest infrastructure brand implemented new cloud base technology platform reduce technology cost new vendor partnership defined wich business model roi profit maximization ensure franchisee setup success proposed new strategies ideas increase sales facilitate extra growth company allowing international expansion plans director business operations company name city state managed operational activities single hotel location established pricing strategy gave competitive advantage competitors increasing portfolio revenue span years decreased operating expenses using resources efficiently eliminating non resourceful positions staff expanded sales marketing efforts reach greater demand market place reached customer satisfaction rating providing additional amenities services hotel achieved average occupancy annually consecutive years education mba project engineering business management university dallas city state bachelor science finance accounting information management university texas dallas city state skills accounting administrative budget planning business strategy cash flow cash management competitive customer satisfaction finance financial financial planning analysis forecasting information technology marketing market enterprise payroll personnel pricing profit quick riskmanagement sales strategy strategic tax | 1,554 |
15 | finance office associate professional summary detail oriented diligent accuracy driven individual b sc accounting ms mba degree finance years gained vast experience skills office operations top notch handling office communications logistics records banking accounting industry focused balancing customer needs relations ensuring bank security regulatory requirements protection protocols skills communication skills written verbal office administration phones faxing filing spreadsheet development management microsoft office suite customer service analytical problem solving organizational follow skills multi tasking time management invoice processing oracle ebs reconciliation work history current finance office associate company name city state prepared meeting materials took clear notes distribute stakeholders collaborated inter departmentally assist gather reports data assistant finance director managed vendors reconciled invoices necessary restocked supplies placed purchase orders maintain adequate stock levels developed maintained spreadsheets excel track chart information call center reports employee payroll deductions coordinated efficient calendars account receivable manager section heads factoring schedule availability load limitations processed invoices expenses using oracle ebs facilitate time payment pass account payables maintained staff directory company policy handbook human resources department completed clerical tasks filing copying distributing mail arranged rapid office equipment repair maintenance vendors dean assiociate company name city state performed clerical duties maintain files organize documents photocopy provided accurate information person telephone students staff public applying knowledge university programs policies procedures processes various documents reviews accuracy completion obtains necessary signatures routes appropriate personnel requisitioned supplies printing maintenance equipment services operates information systems produce conventional unconventional correspondence reports forms decreased office expenditure implementing needed controls stock supplies standardizing ordering procedures maintains confidentiality matters pertaining university resolved interpersonal conflicts listening finding common ground building relationships assistant cash officer company name city state prepared financial reports relating invoicing bills account payables receivables reconcile invoices identify discrepancies obtained documents clearances certificates approvals departments ensure proper documentation managed customer requests telephone email day prioritize manage workflow ensure quality efficiency e meet deadlines flexible adjusting changing work priorities strong knowledge understanding cash management products credit process pricing philosophy demonstrates innovative approaches business development meeting client needs managed high priority confidential correspondences e mails phone calls sense urgency appropriate strong commitment business ethics audit requirements commercial bank intern company name city state open maintain customer accounts recording information identifying assessing customers needs achieve satisfaction managing incoming calls customer service inquires used company accounting software verify customer identity withdrawals made assisted inter branch bank reconciliations end month assisted accounting department preparation documents audit process standard teller transactions customers including servicing client accounts cashing checks balancing cash drawers correcting discrepancies developed research reports gained experience bank finance credit risk commercial lending consumer lending mortgage lending operations strategy departments engaged colleagues efficient branch operational team balanced daily work studied monthly financials performed teller functions accordance established bank policies procedures regulations education master science finance webster university city state mba webster university city state bachelor science accounting accounting finance afe babalola university city certifications organization african students association webster university october present position member atswa accounting technician scheme west africa july present position member certificate leadership development african leadership development april ican institute chartered accountants nigeriafinance office associate professional summary detail oriented diligent accuracy driven individual b sc accounting ms mba degree finance years gained vast experience skills office operations top notch handling office communications logistics records banking accounting industry focused balancing customer needs relations ensuring bank security regulatory requirements protection protocols skills communication skills written verbal office administration phones faxing filing spreadsheet development management microsoft office suite customer service analytical problem solving organizational follow skills multi tasking time management invoice processing oracle ebs reconciliation work history current finance office associate company name city state prepared meeting materials took clear notes distribute stakeholders collaborated inter departmentally assist gather reports data assistant finance director managed vendors reconciled invoices necessary restocked supplies placed purchase orders maintain adequate stock levels developed maintained spreadsheets excel track chart information call center reports employee payroll deductions coordinated efficient calendars account receivable manager section heads factoring schedule availability load limitations processed invoices expenses using oracle ebs facilitate time payment pass account payables maintained staff directory company policy handbook human resources department completed clerical tasks filing copying distributing mail arranged rapid office equipment repair maintenance vendors dean assiociate company name city state performed clerical duties maintain files organize documents photocopy provided accurate information person telephone students staff public applying knowledge university programs policies procedures processes various documents reviews accuracy completion obtains necessary signatures routes appropriate personnel requisitioned supplies printing maintenance equipment services operates information systems produce conventional unconventional correspondence reports forms decreased office expenditure implementing needed controls stock supplies standardizing ordering procedures maintains confidentiality matters pertaining university resolved interpersonal conflicts listening finding common ground building relationships assistant cash officer company name city state prepared financial reports relating invoicing bills account payables receivables reconcile invoices identify discrepancies obtained documents clearances certificates approvals departments ensure proper documentation managed customer requests telephone email day prioritize manage workflow ensure quality efficiency e meet deadlines flexible adjusting changing work priorities strong knowledge understanding cash management products credit process pricing philosophy demonstrates innovative approaches business development meeting client needs managed high priority confidential correspondences e mails phone calls sense urgency appropriate strong commitment business ethics audit requirements commercial bank intern company name city state open maintain customer accounts recording information identifying assessing customers needs achieve satisfaction managing incoming calls customer service inquires used company accounting software verify customer identity withdrawals made assisted inter branch bank reconciliations end month assisted accounting department preparation documents audit process standard teller transactions customers including servicing client accounts cashing checks balancing cash drawers correcting discrepancies developed research reports gained experience bank finance credit risk commercial lending consumer lending mortgage lending operations strategy departments engaged colleagues efficient branch operational team balanced daily work studied monthly financials performed teller functions accordance established bank policies procedures regulations education master science finance webster university city state mba webster university city state bachelor science accounting accounting finance afe babalola university city certifications organization african students association webster university october present position member atswa accounting technician scheme west africa july present position member certificate leadership development african leadership development april ican institute chartered accountants nigeria | 1,555 |
15 | director finance skills leadership communication skills business operations organization budgeting expertise administrative skills account management project management product development client account management self motivated customer oriented work history company name company name experience director finance jan current company name city state responsible direction finance division hsc shared services currently supervise team three supervisors six accountants unit business manager intermediate oct feb company name city state responsible managing business operations department coordinating flow information office facility cores membership acted office manager coordinating work secretarial clerical support staff liaison university departments including personnel affirmative action payroll purchasing physical plant maintained expenditures prepared financial records operating budgets approved payments interviewed hired trained directed clerical support staff worked directly development grant contract proposals unit business manager apr sep company name city state processed payroll records maintained employee leave records entered purchase requisitions equipment supplies reallocated procurement card expenditures arranged travel itineraries center director well guest speakers internal external advisory board members small grant awardees prepared reimbursements honorarium payments agendas minutes various center meetings provided tier one computer technology support maintained software hardware records composed routine correspondence formatted manuscripts publications accordance editors preferred style program assistant senior oct apr company name city state assisted center director arranging meetings booking travel submitting travel reimbursements coordinating calendar answering telephone calls composing routine correspondence formatting manuscripts publications accordance editors preferred style provided support center processing hourly payroll records maintaining employee leave records entering purchase requisitions equipment supplies reallocating procurement card expenditures opening sorting mail copying materials answering routing telephone calls arranging travel itineraries guest speakers preparing reimbursements honorarium payments preparing agendas minutes various center meetings providing tier one computer technology support maintaining software hardware records duties required staff center members service delivery coordinator jan jan company name city state originally hired centralized order entry coe department entering new orders changes existing business customer internetand telephone services also responsible training new employees department company reorganized coe department dissolved transferred billing department billing department worked directly customers answer questions resolve complaints teacher aid jan jan company name city state telephone taught microsoft office products excel word access outlook windows wilton cake decorating adulteducation classes secretary owner jan jan company name city state responsible receiving tracking accounts receivable accounts payable financial reports taxes using quick books computer software also responsible contracting necessary services repairs customer relations managerial paperwork aspects business owner operator jan jan company name city state responsible aspects daily operations business set computer system maintained records quick books software also responsible ordering maintaining merchandising inventory deposits customer relations employee scheduling payroll financial aspects including financial reports taxes secretary state network liaison jan jan company name city state responsible secretarial duties including docketing court cases filing receiving telephone calls client correspondence client relations appointed liaison setting county wide computers new state wide computer system secretary jan jan company name city state responsible ordering maintaining inventory supply levels tracking employee benefit time scheduling business appointments receiving telephone calls issuing personnel reports general secretarial duties executive secretary jan jan company name city state responsible billing tracking accounts receivable scheduling business appointments setting maintaining office computers office correspondence designing implementing promotional materials microfilming maintaining organization office documents payroll accounts payable functions education training basic business courses accounting ii french ii college prep english june liberty high school city state computer technology accounting september west virginia business college organizational leadership learning leadership organizational development may university louisville organizational leadership learning leadership organizational development cum laude master degree higher education administration university louisville higher education administration skills accounting accounting accounts payable accounts receivable basic billing budgets business operations clerical hardware copying client client relations customer relations designing direction english filing finance financial financial reports french inventory director sorting mail managerial managing materials meetings merchandising access excel office microsoft office products outlook windows word office manager order entry payroll personnel procurement promotional materials proposals publications purchase requisitions purchasing quick books receiving repairs routing scheduling secretarial taxes telephone arranging traveldirector finance skills leadership communication skills business operations organization budgeting expertise administrative skills account management project management product development client account management self motivated customer oriented work history company name company name experience director finance jan current company name city state responsible direction finance division hsc shared services currently supervise team three supervisors six accountants unit business manager intermediate oct feb company name city state responsible managing business operations department coordinating flow information office facility cores membership acted office manager coordinating work secretarial clerical support staff liaison university departments including personnel affirmative action payroll purchasing physical plant maintained expenditures prepared financial records operating budgets approved payments interviewed hired trained directed clerical support staff worked directly development grant contract proposals unit business manager apr sep company name city state processed payroll records maintained employee leave records entered purchase requisitions equipment supplies reallocated procurement card expenditures arranged travel itineraries center director well guest speakers internal external advisory board members small grant awardees prepared reimbursements honorarium payments agendas minutes various center meetings provided tier one computer technology support maintained software hardware records composed routine correspondence formatted manuscripts publications accordance editors preferred style program assistant senior oct apr company name city state assisted center director arranging meetings booking travel submitting travel reimbursements coordinating calendar answering telephone calls composing routine correspondence formatting manuscripts publications accordance editors preferred style provided support center processing hourly payroll records maintaining employee leave records entering purchase requisitions equipment supplies reallocating procurement card expenditures opening sorting mail copying materials answering routing telephone calls arranging travel itineraries guest speakers preparing reimbursements honorarium payments preparing agendas minutes various center meetings providing tier one computer technology support maintaining software hardware records duties required staff center members service delivery coordinator jan jan company name city state originally hired centralized order entry coe department entering new orders changes existing business customer internetand telephone services also responsible training new employees department company reorganized coe department dissolved transferred billing department billing department worked directly customers answer questions resolve complaints teacher aid jan jan company name city state telephone taught microsoft office products excel word access outlook windows wilton cake decorating adulteducation classes secretary owner jan jan company name city state responsible receiving tracking accounts receivable accounts payable financial reports taxes using quick books computer software also responsible contracting necessary services repairs customer relations managerial paperwork aspects business owner operator jan jan company name city state responsible aspects daily operations business set computer system maintained records quick books software also responsible ordering maintaining merchandising inventory deposits customer relations employee scheduling payroll financial aspects including financial reports taxes secretary state network liaison jan jan company name city state responsible secretarial duties including docketing court cases filing receiving telephone calls client correspondence client relations appointed liaison setting county wide computers new state wide computer system secretary jan jan company name city state responsible ordering maintaining inventory supply levels tracking employee benefit time scheduling business appointments receiving telephone calls issuing personnel reports general secretarial duties executive secretary jan jan company name city state responsible billing tracking accounts receivable scheduling business appointments setting maintaining office computers office correspondence designing implementing promotional materials microfilming maintaining organization office documents payroll accounts payable functions education training basic business courses accounting ii french ii college prep english june liberty high school city state computer technology accounting september west virginia business college organizational leadership learning leadership organizational development may university louisville organizational leadership learning leadership organizational development cum laude master degree higher education administration university louisville higher education administration skills accounting accounting accounts payable accounts receivable basic billing budgets business operations clerical hardware copying client client relations customer relations designing direction english filing finance financial financial reports french inventory director sorting mail managerial managing materials meetings merchandising access excel office microsoft office products outlook windows word office manager order entry payroll personnel procurement promotional materials proposals publications purchase requisitions purchasing quick books receiving repairs routing scheduling secretarial taxes telephone arranging travel | 1,556 |
15 | senior finance manager summary highly driven finance professional years progressive experience advertising entertainment industry extremely proficient managing month end quarter end year end deadlines highlights staff management development balance sheet reconciliations process improvement managing audit requests financial reporting cash flow analysis budget development excellent research financial analysis abilities microsoft excel microsoft word microsoft powerpoint experience sap r bw maconomy business objects jd edwards experience senior finance manager january january company name supervise media finance production client finance accounts payable accounts receivable departments manage monthly accounting close consolidation monthly reports manage monthly accounting close efficiently accurately prepare monthly financial statements balance sheet p l cash flow variance analysis company analyze intercompany transactions oversee monthly reconciliations provide weekly cash flow projections cfo manage cash balances dir treasury manage internal external audits ensure good effective internal controls place assist establishing accounting operational policies procedures well consistent reporting department assist leading implementation maconomy system office includes training streamlining policies review post entities journal entries ensuring completeness accuracy ensure monthly balance sheet reconciliations completed reconciling items addressed resolved coordinate serve primary contact company external auditors ensuring accounting transactions complete accurate prior external audits manage internal external audits ensure good effective internal controls place provide timely reporting department heads upper management ogilvy public relations client finance manager january january manage billing function west region prepare provide weekly revenue trending analysis account teams prepare monthly staff utilization projections reports senior account leads assist account teams new vendor set vendor invoice processing purchase order set primary point contact p inquiries conduct timesheet audits follow staff submitting approving weekly timesheets provide ad hoc reports analysis account finance teams senior financial analyst january january company name validated approved forecast rate assumptions provided global procurement team prepared weekly market commodity report validated market rates used manufacturing plants prepared analyzed monthly zinc actuals report analyzed month end results quarterly yearly forecasts prepared presentation decks forecast meetings prepared ad hoc reports requested senior managers executive teams senior financial analyst january january company name performed revenue analysis cost analysis utilization analysis monthly basis provide reports finance director cfo analyzed financial results forecast prior year results measure current performance reported monthly year date figures corporate office prepared journal entries schedules monthly close processed invoices expense reports review purchase orders ensure line corporate policies processed manage inter company invoices billings prepared reconciled accrual deferral schedules monthly basis managed implemented internal controls different departments agency supported annual audit process preparing necessary schedules education masters business administration auditing fraud examination december argosy university city state auditing fraud examination fraud examination theories methods fraud auditing financial analysis internal auditing control management legal aspects fraud investigation expert testimony bachelor science corporate finance advertising promotion strategy may university southern california city state corporate finance advertising promotion strategy skills accounting accounts payable accounts receivable accrual ad p agency auditing balance sheet billing billings budget development business objects cash flow analysis cash flow cash flow projections cost analysis client expense reports external audits finance financial financial analysis financial reporting financial statements internal auditing invoice processing jd edwards legal director managing market meetings microsoft excel office microsoft powerpoint microsoft word policies process improvement procurement reconciling reporting research sap r staff management development treasury variance analysissenior finance manager summary highly driven finance professional years progressive experience advertising entertainment industry extremely proficient managing month end quarter end year end deadlines highlights staff management development balance sheet reconciliations process improvement managing audit requests financial reporting cash flow analysis budget development excellent research financial analysis abilities microsoft excel microsoft word microsoft powerpoint experience sap r bw maconomy business objects jd edwards experience senior finance manager january january company name supervise media finance production client finance accounts payable accounts receivable departments manage monthly accounting close consolidation monthly reports manage monthly accounting close efficiently accurately prepare monthly financial statements balance sheet p l cash flow variance analysis company analyze intercompany transactions oversee monthly reconciliations provide weekly cash flow projections cfo manage cash balances dir treasury manage internal external audits ensure good effective internal controls place assist establishing accounting operational policies procedures well consistent reporting department assist leading implementation maconomy system office includes training streamlining policies review post entities journal entries ensuring completeness accuracy ensure monthly balance sheet reconciliations completed reconciling items addressed resolved coordinate serve primary contact company external auditors ensuring accounting transactions complete accurate prior external audits manage internal external audits ensure good effective internal controls place provide timely reporting department heads upper management ogilvy public relations client finance manager january january manage billing function west region prepare provide weekly revenue trending analysis account teams prepare monthly staff utilization projections reports senior account leads assist account teams new vendor set vendor invoice processing purchase order set primary point contact p inquiries conduct timesheet audits follow staff submitting approving weekly timesheets provide ad hoc reports analysis account finance teams senior financial analyst january january company name validated approved forecast rate assumptions provided global procurement team prepared weekly market commodity report validated market rates used manufacturing plants prepared analyzed monthly zinc actuals report analyzed month end results quarterly yearly forecasts prepared presentation decks forecast meetings prepared ad hoc reports requested senior managers executive teams senior financial analyst january january company name performed revenue analysis cost analysis utilization analysis monthly basis provide reports finance director cfo analyzed financial results forecast prior year results measure current performance reported monthly year date figures corporate office prepared journal entries schedules monthly close processed invoices expense reports review purchase orders ensure line corporate policies processed manage inter company invoices billings prepared reconciled accrual deferral schedules monthly basis managed implemented internal controls different departments agency supported annual audit process preparing necessary schedules education masters business administration auditing fraud examination december argosy university city state auditing fraud examination fraud examination theories methods fraud auditing financial analysis internal auditing control management legal aspects fraud investigation expert testimony bachelor science corporate finance advertising promotion strategy may university southern california city state corporate finance advertising promotion strategy skills accounting accounts payable accounts receivable accrual ad p agency auditing balance sheet billing billings budget development business objects cash flow analysis cash flow cash flow projections cost analysis client expense reports external audits finance financial financial analysis financial reporting financial statements internal auditing invoice processing jd edwards legal director managing market meetings microsoft excel office microsoft powerpoint microsoft word policies process improvement procurement reconciling reporting research sap r staff management development treasury variance analysis | 1,557 |
15 | finance business partner summary strategic analytical finance professional years success financial planning analysis highly motivated finance business partner thrives dynamic environments excellent financial reporting budget forecasting relationship building skills highlights sap business intelligence business planning consolidation capital iq thomson one bloomberg microsoft office host analytics accomplishments led implementation new financial planning tool integrated planning allow efficient accurate planning experience current finance business partner company name city state led managed team providing strategic insights americas dtc ecommerce retail eyewear product business lines increasing visibility business building models analyzed potential growth opportunities financial impact cannibalization margin impact opening distribution new wholesale customers analyzing economics licensing one company product lines online loyalty program contribution models price liquidation strategy determining tiered sell prioritization consideration brand dilution resulted incremental margin dollars worked directly gm americas vp retail develop year retail long range strategic plan building pro formas capital expenditure requirements four different store concepts served guidelines real estate selection store builds highlighted operational efficiencies would allow channel build sustainable growth model led finance function designing building integrated planning solution sap business intelligence working cross functionally team meet time sensitive deadline added planning capabilities relevant reference data push capability increasing efficiency planning process input final forecast data financial planning system emphasized region channel product profitability first time company given level visibility knowledge expert trained fp team effectively use tool documented entire financial planning process helped design monthly financial reporting package providing timely consistent insight business board directors leadership team improved visibility sales margin sg profitability business units three statement p l balance sheet cash flow snapshots helped drive monthly close days working collaboratively accounting team tighten ap accrual processes adoption finance calendar performed detailed change inducing ad hoc analysis including proactively undertaking comprehensive data driven material id project analyzed entire footwear line width depth resulted decision consolidate tighten product line integrated data multiple financial information systems improve organizational decision making including margin analysis calculate profitability new existing product lines resulting increased focus core product providing visibility non productive product lines financial analyst worked collaboratively budget managers plan annual budgets quarterly rolling forecasts americas dtc sales channels back office functions building full projected profit loss statements dilution factors assisted calculation projection consolidated income statement validated accuracy reasonableness forecasts established strong working relationships budget managers meeting monthly present profit loss statements budget versus actual analysis review results identify potential risks opportunities potential cost savings measures order effectively manage resources organization contributed key aspects leveraged buyout toms bain capital including due diligence historical financials building detailed centralized sales database analyst company name city state performed closed shop analysis u malls westfield portfolio analyzed leasing revenue costs recenetly vacated spots new tenants moving analyst company name city state performed research analysis various industries markets compiled data publication format delivery firm clients including c level executives financial professionals industry analysts education university southern california city state may bachelor science business administration finance marshall school business business administration finance interestsalpha kappa psi professional fraternity nutrition health sports traveling reading skills accounting accrual ad ap balance sheet bloomberg budgets budget business intelligence business planning c cash flow clients database decision making delivery designing due diligence ecommerce economics finance financials financial financial planning fp financial reporting focus information systems iq leadership microsoft office office organizational processes profit publication real estate research retail sales sap strategy strategic additional information activities interests alpha kappa psi professional fraternity nutrition health sports traveling readingfinance business partner summary strategic analytical finance professional years success financial planning analysis highly motivated finance business partner thrives dynamic environments excellent financial reporting budget forecasting relationship building skills highlights sap business intelligence business planning consolidation capital iq thomson one bloomberg microsoft office host analytics accomplishments led implementation new financial planning tool integrated planning allow efficient accurate planning experience current finance business partner company name city state led managed team providing strategic insights americas dtc ecommerce retail eyewear product business lines increasing visibility business building models analyzed potential growth opportunities financial impact cannibalization margin impact opening distribution new wholesale customers analyzing economics licensing one company product lines online loyalty program contribution models price liquidation strategy determining tiered sell prioritization consideration brand dilution resulted incremental margin dollars worked directly gm americas vp retail develop year retail long range strategic plan building pro formas capital expenditure requirements four different store concepts served guidelines real estate selection store builds highlighted operational efficiencies would allow channel build sustainable growth model led finance function designing building integrated planning solution sap business intelligence working cross functionally team meet time sensitive deadline added planning capabilities relevant reference data push capability increasing efficiency planning process input final forecast data financial planning system emphasized region channel product profitability first time company given level visibility knowledge expert trained fp team effectively use tool documented entire financial planning process helped design monthly financial reporting package providing timely consistent insight business board directors leadership team improved visibility sales margin sg profitability business units three statement p l balance sheet cash flow snapshots helped drive monthly close days working collaboratively accounting team tighten ap accrual processes adoption finance calendar performed detailed change inducing ad hoc analysis including proactively undertaking comprehensive data driven material id project analyzed entire footwear line width depth resulted decision consolidate tighten product line integrated data multiple financial information systems improve organizational decision making including margin analysis calculate profitability new existing product lines resulting increased focus core product providing visibility non productive product lines financial analyst worked collaboratively budget managers plan annual budgets quarterly rolling forecasts americas dtc sales channels back office functions building full projected profit loss statements dilution factors assisted calculation projection consolidated income statement validated accuracy reasonableness forecasts established strong working relationships budget managers meeting monthly present profit loss statements budget versus actual analysis review results identify potential risks opportunities potential cost savings measures order effectively manage resources organization contributed key aspects leveraged buyout toms bain capital including due diligence historical financials building detailed centralized sales database analyst company name city state performed closed shop analysis u malls westfield portfolio analyzed leasing revenue costs recenetly vacated spots new tenants moving analyst company name city state performed research analysis various industries markets compiled data publication format delivery firm clients including c level executives financial professionals industry analysts education university southern california city state may bachelor science business administration finance marshall school business business administration finance interestsalpha kappa psi professional fraternity nutrition health sports traveling reading skills accounting accrual ad ap balance sheet bloomberg budgets budget business intelligence business planning c cash flow clients database decision making delivery designing due diligence ecommerce economics finance financials financial financial planning fp financial reporting focus information systems iq leadership microsoft office office organizational processes profit publication real estate research retail sales sap strategy strategic additional information activities interests alpha kappa psi professional fraternity nutrition health sports traveling reading | 1,558 |
15 | director finance summary program manager pmo director dynamic versatile hands program manager leads teams design implement successful projects align business objectives deliver rapid results project management strategic planning pmo management energetic trusted detail oriented senior program manager strategic solutions provider outstanding project management conflict management skills hand picked executive team turn around underperforming programs accomplished leader known respected leading successful change projects building credibility executive teams staff solutions driver bridges gap business technology expertise managing complex programs multiple concurrent projects directs pmo teams develop high quality programs solve business problems provide tangible results enterprise level financial systems legacy workflow systems conflict management turnaround operations staffing resource management risk issue management financial modeling analysis waterfall methodologies cost benefit analysis change management stakeholder management accomplishments senior financial analyst project program consultant business case management sarbanes oxley process improvement directed financial planning analysis million department developed business cases mitigated risks managed forecasting operations budgets led audits sarbanes oxley documentation testing well process improvement initiatives improved project management processes implementation new business case template enhanced project visibility determine project status executive decision making increased financial planning process effectiveness development implementation capital budget cycle ensured accuracy data integrity financial transactions financial management roles children toys inc directed global planning analysis real estate portfolio million included capital investments post spending analysis minolta corporation managed budgets forecasting business case modeling initiatives north american operations improved business processes boosted productivity levels five months light technologies inc sprain nj manager program management multibillion dollar budgets program management cost savings managed planning forecasting business case management largest division light technologies billion department directed multibillion dollar budgets reporting investment analysis metrics development software implementation captured million cost savings year implementation reverse logistics programs reverse engineered entire supply chain reduced inefficiencies led initiatives business cases projects programs ranging manufacturing services wireless strategy pioneered vision implementation new financial analysis internal project tracking process four large departments including business communication services manufacturing services managed projects varying levels complexity identified mitigated potential risks developed requirements managed change control tracked schedules cost performance ensuring project activities aligned business objectives early career manager planning analysis phone global corporation experience jan jan company name city state led multi functional technology teams key contributor mentor pmo office resources managed development innovative software systems applications directed services resources project plans major scalable enterprise solutions supporting billion unique ability drive transformational change business technology leadership roles provided business analysis projects million included requirements success criteria milestones key performance indicators kpis work breakdown structures director finance jan current company name city state pmo start contract management pmo management trusted financial executive cfo cio level responsibilities adds transparency financial operations adapting financial strategy organizational goals program manager projects manage workloads define deliverables hire mentor resources conduct performance reviews ensure compliance established pmo processes direct business forecasting financial analysis activities identify opportunities risks action plans ensure attainment financial goals spearheaded development first ever program management office defined project management processes including related requirements management change control user acceptance testing captured savings projects costs five months reengineered project plan renegotiated contracts new vendors enhanced quality assurance maintained timelines reengineered vendor policy enhance quality assurance identify risks issues earlier stages project manage contracts vendors including website development hosting operations applications development vp jan jan company name city state shore project management multimillion dollar budgets global pmo staff top performing program manager consistently sought reengineer troubled projects managed pmo staff matrix reporting structure consisting global project managers department budget million managed projects budgets strategic analysis programs prescribed solutions provided quick roi maximum revenue productivity service optimization system flexibility directed programs infrastructure application projects implemented vendor financial strategies improved project planning reduced costs five months education master business administration business economics finance state university city state business economics finance bachelor science finance accounting hoboken state university city state finance accounting skills budgets budget business analysis contracts contract management financial forecasting financial financial operations functional leadership mentor office enterprise optimization organizational performance reviews processes program management project management project planning project plans quality assurance quick reporting strategy strategic analysis unique website developmentdirector finance summary program manager pmo director dynamic versatile hands program manager leads teams design implement successful projects align business objectives deliver rapid results project management strategic planning pmo management energetic trusted detail oriented senior program manager strategic solutions provider outstanding project management conflict management skills hand picked executive team turn around underperforming programs accomplished leader known respected leading successful change projects building credibility executive teams staff solutions driver bridges gap business technology expertise managing complex programs multiple concurrent projects directs pmo teams develop high quality programs solve business problems provide tangible results enterprise level financial systems legacy workflow systems conflict management turnaround operations staffing resource management risk issue management financial modeling analysis waterfall methodologies cost benefit analysis change management stakeholder management accomplishments senior financial analyst project program consultant business case management sarbanes oxley process improvement directed financial planning analysis million department developed business cases mitigated risks managed forecasting operations budgets led audits sarbanes oxley documentation testing well process improvement initiatives improved project management processes implementation new business case template enhanced project visibility determine project status executive decision making increased financial planning process effectiveness development implementation capital budget cycle ensured accuracy data integrity financial transactions financial management roles children toys inc directed global planning analysis real estate portfolio million included capital investments post spending analysis minolta corporation managed budgets forecasting business case modeling initiatives north american operations improved business processes boosted productivity levels five months light technologies inc sprain nj manager program management multibillion dollar budgets program management cost savings managed planning forecasting business case management largest division light technologies billion department directed multibillion dollar budgets reporting investment analysis metrics development software implementation captured million cost savings year implementation reverse logistics programs reverse engineered entire supply chain reduced inefficiencies led initiatives business cases projects programs ranging manufacturing services wireless strategy pioneered vision implementation new financial analysis internal project tracking process four large departments including business communication services manufacturing services managed projects varying levels complexity identified mitigated potential risks developed requirements managed change control tracked schedules cost performance ensuring project activities aligned business objectives early career manager planning analysis phone global corporation experience jan jan company name city state led multi functional technology teams key contributor mentor pmo office resources managed development innovative software systems applications directed services resources project plans major scalable enterprise solutions supporting billion unique ability drive transformational change business technology leadership roles provided business analysis projects million included requirements success criteria milestones key performance indicators kpis work breakdown structures director finance jan current company name city state pmo start contract management pmo management trusted financial executive cfo cio level responsibilities adds transparency financial operations adapting financial strategy organizational goals program manager projects manage workloads define deliverables hire mentor resources conduct performance reviews ensure compliance established pmo processes direct business forecasting financial analysis activities identify opportunities risks action plans ensure attainment financial goals spearheaded development first ever program management office defined project management processes including related requirements management change control user acceptance testing captured savings projects costs five months reengineered project plan renegotiated contracts new vendors enhanced quality assurance maintained timelines reengineered vendor policy enhance quality assurance identify risks issues earlier stages project manage contracts vendors including website development hosting operations applications development vp jan jan company name city state shore project management multimillion dollar budgets global pmo staff top performing program manager consistently sought reengineer troubled projects managed pmo staff matrix reporting structure consisting global project managers department budget million managed projects budgets strategic analysis programs prescribed solutions provided quick roi maximum revenue productivity service optimization system flexibility directed programs infrastructure application projects implemented vendor financial strategies improved project planning reduced costs five months education master business administration business economics finance state university city state business economics finance bachelor science finance accounting hoboken state university city state finance accounting skills budgets budget business analysis contracts contract management financial forecasting financial financial operations functional leadership mentor office enterprise optimization organizational performance reviews processes program management project management project planning project plans quality assurance quick reporting strategy strategic analysis unique website development | 1,559 |
15 | senior student finance specialist summary dedicated focused business professional years extensive experience analyzing researching data find solutions issues expert investigation critical thinking well detail oriented individual adaptive change building relationships teams managers currently seeking career skills abilities useful company well challenge growth experience senior student finance specialist january current company name city state summary dedicated focused business professional years extensive experience analyzing researching data find solutions issues expert investigation critical thinking well detail oriented individual adaptive change building relationships teams managers currently seeking career skills abilities useful company well challenge growth evaluates students financial aid compliance schools regulations control assessments include isir c code evaluation loans grants eligibility grades attendance reviews qa miscellaneous documents proof hs graduation responsible performing daily title iv tuition refund calculations maintains students general ledger assuring academic years balanced main adviser students credit balances assisting teams departments processes national student loan database nslds student status confirmation reports sscr submit accurate reports time thus keeping compliance emphasis time management meet month end quarter end deadlines supports interdepartmental teams regarding issues school students ample use microsoft excel vlookups pivottables formulas creating simple macros etc promoted student accounts processor responsibilities included postings ledger financial aid funding credit card refunds ach returns reapplications payments campusvue reviewed agency sponsors sent wires higher one takes projects needed well works weekends month quarter end invoicing associate january january company name city state researched assigned correct identifiers customers based regions performed updates movements customers based regions utilized independent decision making skills assignment use diverse software computer applications e tcam execustar sam saart web ciam q messenger resolved issues concerning accounts wrong channels sales operation lead retained database determining customer legal corporate structures hierarchies created procedures tcam usage new hires future references adjustments associate january january company name city state investigated adjusted item processing center bank teller errors based regions processed requests items posting twice missing items source receipt listed enclosed photo original items encoding errors missing cash letter items validated bank america adjustments banco popular debiting crediting appropriate accounts performed debits accounts engaged fraudulent cashing social security checks created protest letters customers attended telephone inquiries pending credits cases internal external customers correspondent banks processed several charge items due deadlines order accurately debit credit affiliated banks january january company name city state proof processor promoted teller processed customer transactions performed bank mail night drop deposits balanced atm coin vault cash vault monetary instruments travelers checks money order official checks daily answered customer inquiries questions attended telephone calls customer services assistance reviewed teller transactions corrected errors balanced accounts question entered checks corrected rejected items proof processing machine manually looking check question typing amount performed entire end night duties balancing accounts adding totals affiliated banks mailed la salle federal banks assigned role audit co workers assume supervisory position weekend proven track record dependability created training procedures item processing department first american bank banks also processed fab education bachelor degree business administration december university illinois chicago city state business administration master degree business administration accounting april american intercontinental university online city state business administration accounting skills academic photo agency atm c computer applications credit critical thinking customer services database debit decision making detail oriented financial general ledger grants ledger legal letters macros microsoft excel mail money works processes qa researching sales supervisory telephone time management typingsenior student finance specialist summary dedicated focused business professional years extensive experience analyzing researching data find solutions issues expert investigation critical thinking well detail oriented individual adaptive change building relationships teams managers currently seeking career skills abilities useful company well challenge growth experience senior student finance specialist january current company name city state summary dedicated focused business professional years extensive experience analyzing researching data find solutions issues expert investigation critical thinking well detail oriented individual adaptive change building relationships teams managers currently seeking career skills abilities useful company well challenge growth evaluates students financial aid compliance schools regulations control assessments include isir c code evaluation loans grants eligibility grades attendance reviews qa miscellaneous documents proof hs graduation responsible performing daily title iv tuition refund calculations maintains students general ledger assuring academic years balanced main adviser students credit balances assisting teams departments processes national student loan database nslds student status confirmation reports sscr submit accurate reports time thus keeping compliance emphasis time management meet month end quarter end deadlines supports interdepartmental teams regarding issues school students ample use microsoft excel vlookups pivottables formulas creating simple macros etc promoted student accounts processor responsibilities included postings ledger financial aid funding credit card refunds ach returns reapplications payments campusvue reviewed agency sponsors sent wires higher one takes projects needed well works weekends month quarter end invoicing associate january january company name city state researched assigned correct identifiers customers based regions performed updates movements customers based regions utilized independent decision making skills assignment use diverse software computer applications e tcam execustar sam saart web ciam q messenger resolved issues concerning accounts wrong channels sales operation lead retained database determining customer legal corporate structures hierarchies created procedures tcam usage new hires future references adjustments associate january january company name city state investigated adjusted item processing center bank teller errors based regions processed requests items posting twice missing items source receipt listed enclosed photo original items encoding errors missing cash letter items validated bank america adjustments banco popular debiting crediting appropriate accounts performed debits accounts engaged fraudulent cashing social security checks created protest letters customers attended telephone inquiries pending credits cases internal external customers correspondent banks processed several charge items due deadlines order accurately debit credit affiliated banks january january company name city state proof processor promoted teller processed customer transactions performed bank mail night drop deposits balanced atm coin vault cash vault monetary instruments travelers checks money order official checks daily answered customer inquiries questions attended telephone calls customer services assistance reviewed teller transactions corrected errors balanced accounts question entered checks corrected rejected items proof processing machine manually looking check question typing amount performed entire end night duties balancing accounts adding totals affiliated banks mailed la salle federal banks assigned role audit co workers assume supervisory position weekend proven track record dependability created training procedures item processing department first american bank banks also processed fab education bachelor degree business administration december university illinois chicago city state business administration master degree business administration accounting april american intercontinental university online city state business administration accounting skills academic photo agency atm c computer applications credit critical thinking customer services database debit decision making detail oriented financial general ledger grants ledger legal letters macros microsoft excel mail money works processes qa researching sales supervisory telephone time management typing | 1,560 |
15 | director finance executive profile ambitious finance director creates strategic alliances organization leaders effectively align support key business initiatives builds retains high performance teams hiring developing motivating skilled professionals skill highlights strategic planning budgeting forecasting leadership financial planning analysis expense control p l balance sheet management cost reductions matrix management core accomplishments achieved stretch targets turn around business ebit cash flow cost created developed trained fp department analyzed channel profitability optimize pricing mix strategies professional experience company name city state director finance current oversee multiple departments responsible global fp productivity tracking r analysis warranty pricing consumer division financial reporting lead canadian finance group responsible p l balance sheet reporting pricing f x implemented improved cost reporting highlighting areas concern achieved global stretch targets teamed sales marketing achieve stretch targets ebit cash flow channel reporting contribution margin analysis inventory control cost vigilance oversee annual budget strategic plan forecast consumer division reorganized canada reporting teams achieve maximum performance support multiple functions effectively reducing overall staff company name city state financial planning analysis manager oversaw month end period end closing management reporting forecast budgeting analysis reporting created standardized month end package used executive management analysis month quarter ytd results compared prior year budget managed team individuals responsible tracking analyzing cost center spending areas purchasing procurement warehouse logistics marketing administrative expense loaded annual budget quarterly forecasts corporate consolidation system trahq sales company operations facilities drove results development standard kpi metrics annual goal setting results tracking created profitability channel report using activity based costing help management sales channels see full impact major customers dealer channels including specific margin specific costs allocated costs company name city state accounting supervisor oversaw month end close sales channels trade revenues annually intercompany revenue annually implemented day financial close day working automate journal entries reports creating access database assist speed financial analysis standard journal entries hired supervised senior gl accountant assist month end close work special projects help enforce internal quality control processes created month end quarter end reports management loaded monthly forecasts hyperion reporting system oversaw balance sheet reconciliations managed accruals aircare warranty program promotions credits cogs clearing account drove process improvements efficiencies profitability working cross functional teams including operations warranty order management company name city state senior productivity analyst coordinated material productivity reporting finance sourcing departments plants distribution centers globally conducted monthly commodity reviews sector management included reporting actuals establishing forecasts conducting cross functional reviews finance sourcing worked cross functional multi sector team sector financial representative windchill migration productivity reporting system establishing financial guidelines testing system training super users coordinating training plan reported sector productivity material inflation billion costs including pipeline productivity charts commodity spend productivity inflation reports waterfalls restructure savings participated operations standard setting aop goal setting sector responsible commodity analysis ppv l oh productivity goal setting company name city state audit consultant learned audit processes control procedures working internal control reviews oracle implementation reviews physical inventory exemptions received multi culture cross sector experience conducting audits multiple locations sectors including united states china mexico conducted sarbanes oxley management testing test rationalization improve sox reliability timeliness passed cpa exams received north carolina cpa license working full time audit rotation company name city state financial analyst senior gl account worked financial analyst management annual operating plan enterprise services well helped create allocation model bill outs sectors performed month end variance analysis actual forecast actual budget year year variances well ad hoc trend analysis needed created monthly recurring entries amortization schedules entered month end year end closing entries performed reconciliations responsible oversee analyze cost center spend expense allocation company name city state cost accountant learned inventory control procedures including tag control observation reconciliation annual physical inventory led inventory counts site warehouses developed understanding gl forecasts month end close responsibilities including sales use tax computation inventory reconciliation ad hoc reporting analysis learned costing parts raw material wip finished goods working cost accounting team set standards inventory made europe company name city state sales manager developed leadership skills sales manager agent fortune insurance company trained new agents ran successful sales team sales associates education masters accountancy accounting unc charlotte city state usa bachelor science psychology statistics james madison university city state usa certified public accountant skills excel access powerpoint sap oracle mfg pro hyperion khalix trahqdirector finance executive profile ambitious finance director creates strategic alliances organization leaders effectively align support key business initiatives builds retains high performance teams hiring developing motivating skilled professionals skill highlights strategic planning budgeting forecasting leadership financial planning analysis expense control p l balance sheet management cost reductions matrix management core accomplishments achieved stretch targets turn around business ebit cash flow cost created developed trained fp department analyzed channel profitability optimize pricing mix strategies professional experience company name city state director finance current oversee multiple departments responsible global fp productivity tracking r analysis warranty pricing consumer division financial reporting lead canadian finance group responsible p l balance sheet reporting pricing f x implemented improved cost reporting highlighting areas concern achieved global stretch targets teamed sales marketing achieve stretch targets ebit cash flow channel reporting contribution margin analysis inventory control cost vigilance oversee annual budget strategic plan forecast consumer division reorganized canada reporting teams achieve maximum performance support multiple functions effectively reducing overall staff company name city state financial planning analysis manager oversaw month end period end closing management reporting forecast budgeting analysis reporting created standardized month end package used executive management analysis month quarter ytd results compared prior year budget managed team individuals responsible tracking analyzing cost center spending areas purchasing procurement warehouse logistics marketing administrative expense loaded annual budget quarterly forecasts corporate consolidation system trahq sales company operations facilities drove results development standard kpi metrics annual goal setting results tracking created profitability channel report using activity based costing help management sales channels see full impact major customers dealer channels including specific margin specific costs allocated costs company name city state accounting supervisor oversaw month end close sales channels trade revenues annually intercompany revenue annually implemented day financial close day working automate journal entries reports creating access database assist speed financial analysis standard journal entries hired supervised senior gl accountant assist month end close work special projects help enforce internal quality control processes created month end quarter end reports management loaded monthly forecasts hyperion reporting system oversaw balance sheet reconciliations managed accruals aircare warranty program promotions credits cogs clearing account drove process improvements efficiencies profitability working cross functional teams including operations warranty order management company name city state senior productivity analyst coordinated material productivity reporting finance sourcing departments plants distribution centers globally conducted monthly commodity reviews sector management included reporting actuals establishing forecasts conducting cross functional reviews finance sourcing worked cross functional multi sector team sector financial representative windchill migration productivity reporting system establishing financial guidelines testing system training super users coordinating training plan reported sector productivity material inflation billion costs including pipeline productivity charts commodity spend productivity inflation reports waterfalls restructure savings participated operations standard setting aop goal setting sector responsible commodity analysis ppv l oh productivity goal setting company name city state audit consultant learned audit processes control procedures working internal control reviews oracle implementation reviews physical inventory exemptions received multi culture cross sector experience conducting audits multiple locations sectors including united states china mexico conducted sarbanes oxley management testing test rationalization improve sox reliability timeliness passed cpa exams received north carolina cpa license working full time audit rotation company name city state financial analyst senior gl account worked financial analyst management annual operating plan enterprise services well helped create allocation model bill outs sectors performed month end variance analysis actual forecast actual budget year year variances well ad hoc trend analysis needed created monthly recurring entries amortization schedules entered month end year end closing entries performed reconciliations responsible oversee analyze cost center spend expense allocation company name city state cost accountant learned inventory control procedures including tag control observation reconciliation annual physical inventory led inventory counts site warehouses developed understanding gl forecasts month end close responsibilities including sales use tax computation inventory reconciliation ad hoc reporting analysis learned costing parts raw material wip finished goods working cost accounting team set standards inventory made europe company name city state sales manager developed leadership skills sales manager agent fortune insurance company trained new agents ran successful sales team sales associates education masters accountancy accounting unc charlotte city state usa bachelor science psychology statistics james madison university city state usa certified public accountant skills excel access powerpoint sap oracle mfg pro hyperion khalix trahq | 1,561 |
15 | vp finance executive profile enterprising finance executive creates strategic alliances senior executives identify execute key business initiatives builds retains high performance teams enlisting developing motivating skilled professionals extensive experience financial management controllership areas adept business process systems allow utilizing technology achieve business goals skill highlights project management leadership communication skills product development business operations organization budgeting expertise self motivated core accomplishments developed cfo advisory service quality close product presented kpmg quality close training sessions assisted authoring white papers topic financial close changing economic environment brought sarbanes oxley legislation proficient sox policies compliance requirements affiliations god love deliver argyle executive forum finance executives international professional experience vp finance january current company name city state created business case system design currently project manager worldwide single instance sap erp implementation project largest revenue producing countries years eleven countries live europe canada going live april project result year savings nine additional latin america countries planned year developed governance support models processes new single instance sap erp system created program management organization key finance management information projects resulting greater communication strategizing synchronization risk management created single instance canada logistics supply chain processes conjunction sap erp project resulting cost savings k year developed rfp created vendor selection process european budget procurement system handle recording marketing overhead redefined implementation approach get project back track year system deployed countries additional countries targeted next years vp global digital sales january january company name city state built business case successfully managed implementation new business intelligence platform business objects sales marketing analytics kpi reporting label groups tool gives labels ability see influence social media data sales daily basis created business case acted project manager migrate integrating sony music bmg music supply chain logistics organizations new system sap materials management responsible business process harmonization institution best practices around product setup bom inventory purchasing mrp drp inventory management inventory sales inventory accounting project allowed decommissioning two old environments well reduction personnel one system streamlined processes developed operational back office processes new direct consumer business commercializing sony music artist website platform vp finance january january company name city state led various music label integration initiatives triggered merger sony music bmg music achieve better practices cost savings annually support data hosting addition business process improvements projects also facilitated ability outsource back office functions generated year cost savings standardization best practice system harmonization six label groups two largest spend areas marketing recording two separate projects applications organizations project manager build artist project p l system label groups also shared approach design led design implementation sony music uk project p l system project manager successful initiative reduce time close consolidate monthly quarterly annually eight three days manager january january company name city state collaborated others create incubator practice cfo advisory services turned national practice annual revenue done creating new service offerings centered finance transformation organizational process system improvements main focus providing advisory services companies following industries financial services media entertainment utilities manufacturing clients included disney sony bertelsmann media wwe jp morgan chase comerica bank duke energy united rentals corporate controller january january company name city state corporate controller january january company name city state served corporate controller international consulting company years prior corporate controller years salvage appraisal firm provided services commercial self insureds experiencing catastrophe losses responsible fp functions well corporate tax returns instances managed selection implementation financial management systems education b finance university maryland college park finance skills business process engineering finance transformation project management finance strategy team resource cultivationvp finance executive profile enterprising finance executive creates strategic alliances senior executives identify execute key business initiatives builds retains high performance teams enlisting developing motivating skilled professionals extensive experience financial management controllership areas adept business process systems allow utilizing technology achieve business goals skill highlights project management leadership communication skills product development business operations organization budgeting expertise self motivated core accomplishments developed cfo advisory service quality close product presented kpmg quality close training sessions assisted authoring white papers topic financial close changing economic environment brought sarbanes oxley legislation proficient sox policies compliance requirements affiliations god love deliver argyle executive forum finance executives international professional experience vp finance january current company name city state created business case system design currently project manager worldwide single instance sap erp implementation project largest revenue producing countries years eleven countries live europe canada going live april project result year savings nine additional latin america countries planned year developed governance support models processes new single instance sap erp system created program management organization key finance management information projects resulting greater communication strategizing synchronization risk management created single instance canada logistics supply chain processes conjunction sap erp project resulting cost savings k year developed rfp created vendor selection process european budget procurement system handle recording marketing overhead redefined implementation approach get project back track year system deployed countries additional countries targeted next years vp global digital sales january january company name city state built business case successfully managed implementation new business intelligence platform business objects sales marketing analytics kpi reporting label groups tool gives labels ability see influence social media data sales daily basis created business case acted project manager migrate integrating sony music bmg music supply chain logistics organizations new system sap materials management responsible business process harmonization institution best practices around product setup bom inventory purchasing mrp drp inventory management inventory sales inventory accounting project allowed decommissioning two old environments well reduction personnel one system streamlined processes developed operational back office processes new direct consumer business commercializing sony music artist website platform vp finance january january company name city state led various music label integration initiatives triggered merger sony music bmg music achieve better practices cost savings annually support data hosting addition business process improvements projects also facilitated ability outsource back office functions generated year cost savings standardization best practice system harmonization six label groups two largest spend areas marketing recording two separate projects applications organizations project manager build artist project p l system label groups also shared approach design led design implementation sony music uk project p l system project manager successful initiative reduce time close consolidate monthly quarterly annually eight three days manager january january company name city state collaborated others create incubator practice cfo advisory services turned national practice annual revenue done creating new service offerings centered finance transformation organizational process system improvements main focus providing advisory services companies following industries financial services media entertainment utilities manufacturing clients included disney sony bertelsmann media wwe jp morgan chase comerica bank duke energy united rentals corporate controller january january company name city state corporate controller january january company name city state served corporate controller international consulting company years prior corporate controller years salvage appraisal firm provided services commercial self insureds experiencing catastrophe losses responsible fp functions well corporate tax returns instances managed selection implementation financial management systems education b finance university maryland college park finance skills business process engineering finance transformation project management finance strategy team resource cultivation | 1,562 |
15 | director finance professional summary senior financial hospitality executive twenty years managerial expertise proven passionate leader achieving goals big picture focus essentials profitable operation customer service excellence cultivating employee loyalty financial accountability owners interest priority skills financial reporting gaap principles fiscal budgeting cash flow analysis individual tax returns federal state tax preparation peoplesoft essbase customer relations work history director finance current company name city state prepare monthly financial statements forecasts annual budgets work properties annual revenues full responsibility balance sheet general ledger member executive team providing financial direction yield management strategy group business analysis lead financial operations reviews managers educate newer managers read interpret financial statements relates responsibilities establish maintain internal controls obtaining best audit review recruit train mentor personnel currently supervising staff associates negotiate contract third party hotel partners responsible hotel local area network related duties due diligence reporting financing acquisition preparing special reports statements items requested special projects increased cash flow aggressive receivable collections reduce departmental overhead expenses proper allocation duties negotiations vendor reduce cost director finance company name city state prepare monthly financial statements forecasts annual budgets work properties annual revenues full responsibility balance sheet general ledger member executive team providing financial direction yield management strategy group business analysis lead financial operations reviews managers educate newer managers read interpret financial statements relates responsibilities establish maintain internal controls obtaining best audit review recruit train mentor personnel currently supervising staff associates negotiate contract third party hotel partners responsible hotel local area network related duties financial analyst company name city state responsible area forecasting budgeting program forty eight properties caribbean helped created forecasting budgeting program lxr assist director finance required position became open responsible reporting star information complete company convert hotels purchase lxr system various properties purchase company close assist sales various hotel including golf course operations work closely senior vice president president finance providing critical information operation cost director finance company name city prepare monthly financial statements forecasts annual budgets work properties annual revenues ranging mm full responsibility balance sheet general ledger member executive team providing financial direction yield management strategy group business analysis lead financial operations reviews managers educate newer managers read interpret financial statements relates responsibilities establish maintain internal controls obtaining best audit review recruit train mentor personnel currently supervising staff ranging associates negotiate contract third party hotel partners responsible hotel local area network related duties preparing special reports statements items requested special projects increased cash flow aggressive receivable collections reduce departmental overhead expenses proper allocation duties negotiations vendor reduce cost properties worked marriott casa marina marriott sawgrass marriott raton holiday inn madeira beach holiday key west marriott portugal sheraton several properties education associate arts finance mdcc city state finance florida atlantic university city state skills accounting balance sheet budgets budget business analysis cash flow conversion direction due diligence financing financial financial statements general ledger local area network mentor back office negotiations personnel pos profit read reporting strategy supervisingdirector finance professional summary senior financial hospitality executive twenty years managerial expertise proven passionate leader achieving goals big picture focus essentials profitable operation customer service excellence cultivating employee loyalty financial accountability owners interest priority skills financial reporting gaap principles fiscal budgeting cash flow analysis individual tax returns federal state tax preparation peoplesoft essbase customer relations work history director finance current company name city state prepare monthly financial statements forecasts annual budgets work properties annual revenues full responsibility balance sheet general ledger member executive team providing financial direction yield management strategy group business analysis lead financial operations reviews managers educate newer managers read interpret financial statements relates responsibilities establish maintain internal controls obtaining best audit review recruit train mentor personnel currently supervising staff associates negotiate contract third party hotel partners responsible hotel local area network related duties due diligence reporting financing acquisition preparing special reports statements items requested special projects increased cash flow aggressive receivable collections reduce departmental overhead expenses proper allocation duties negotiations vendor reduce cost director finance company name city state prepare monthly financial statements forecasts annual budgets work properties annual revenues full responsibility balance sheet general ledger member executive team providing financial direction yield management strategy group business analysis lead financial operations reviews managers educate newer managers read interpret financial statements relates responsibilities establish maintain internal controls obtaining best audit review recruit train mentor personnel currently supervising staff associates negotiate contract third party hotel partners responsible hotel local area network related duties financial analyst company name city state responsible area forecasting budgeting program forty eight properties caribbean helped created forecasting budgeting program lxr assist director finance required position became open responsible reporting star information complete company convert hotels purchase lxr system various properties purchase company close assist sales various hotel including golf course operations work closely senior vice president president finance providing critical information operation cost director finance company name city prepare monthly financial statements forecasts annual budgets work properties annual revenues ranging mm full responsibility balance sheet general ledger member executive team providing financial direction yield management strategy group business analysis lead financial operations reviews managers educate newer managers read interpret financial statements relates responsibilities establish maintain internal controls obtaining best audit review recruit train mentor personnel currently supervising staff ranging associates negotiate contract third party hotel partners responsible hotel local area network related duties preparing special reports statements items requested special projects increased cash flow aggressive receivable collections reduce departmental overhead expenses proper allocation duties negotiations vendor reduce cost properties worked marriott casa marina marriott sawgrass marriott raton holiday inn madeira beach holiday key west marriott portugal sheraton several properties education associate arts finance mdcc city state finance florida atlantic university city state skills accounting balance sheet budgets budget business analysis cash flow conversion direction due diligence financing financial financial statements general ledger local area network mentor back office negotiations personnel pos profit read reporting strategy supervising | 1,563 |
15 | finance business partner summary finance business partner effectively managing financial needs various corporate functions including auditing providing analytics periodic performance results areas expertise include budgeting forecasting allocations cost reductions project management fostering client relationships highlights strategic financial planning expert sox compliance oracle erp enterprise resource planning hyperion planning software financial planning forecasting data analysis customer relations data trending projections accomplishments increased cost effectiveness xx compliance enforcement implementation rigorous quality control system experience finance business partner november current company name city state responsible financial planning corporate functions center excellence including budgeting forecasting variance analysis reporting relevant analytics monthly financial review recommend cost management responsible completing financial business reviews various hertz operations including following sarbanes oxley sox na treasury financial operations evaluated control effectiveness treasury operations cash management financial operations investments debt leveraging derivative transactions coordinated reviews pricewaterhousecoopers pwc ensure accurate financial reporting herc fleet operations evaluated efficiency adequacy internal controls herc fleet operations depreciation equipment disposal maintenance product support warranty corporation equipment rental division sarbanes oxley sox corporate tax audit verified control effectiveness hertz tax provision calculations deferred income taxes effective tax rate eft tax provision hertz annual bonus audit verified accuracy hertz annual bonus awards accordance bonus plan specifications approved compensation committee various hertz divisions hertz claims management reviewed effectiveness adequacy internal controls hertz claims processes evaluated workers compensation claims administered third party administrators tpa ensured adherence federal state regulations licensee franchise audits international franchise audits reviewed operations revenue reported following licensee audited two licensees operations yucatan sonora states mexico nov resulted k k assessment respectively audited costa rica licensee sept resulted assessment k january company name city state analyzed historical data transactions determined transaction rate maximizes process flow store checkouts point sales identified lack excess capacity store checkouts points utilization existing labor force improper scheduling procedures recommended pull scheduling system replace generic scheduling procedure training employees perform multifunctional roles created dependable excess capacity increased cost efficiency projected annum september october company name review operations south capital u haul location identify inefficiencies recommend process improvement increase profitability defined measured analyzed customer needs enhance operational controls location manager january january analyzed introduced financial profitability model realized revenue growth capitalizing spill effect competitor promotion reorganized departmental structure introduced electronic scan receiving procedures increased labor productivity technological efficiency saved company week payroll expense reduced inventory holding cost doubled truck deliveries eliminated excess storage charges incurred truck deliveries enhance company time ordering process education cultural exchange program montclair state university city state united state master business administration finance operations georgetown university robert mcdonough school business city state finance operations mba bachelor science statistics university ghana city state ghana statistical analysis mathematical theory skills budgeting cost management financial reporting analytics investments return investment roi npv eva process improvement sarbanes scheduling sox tax footnotes inventory management receiving salesfinance business partner summary finance business partner effectively managing financial needs various corporate functions including auditing providing analytics periodic performance results areas expertise include budgeting forecasting allocations cost reductions project management fostering client relationships highlights strategic financial planning expert sox compliance oracle erp enterprise resource planning hyperion planning software financial planning forecasting data analysis customer relations data trending projections accomplishments increased cost effectiveness xx compliance enforcement implementation rigorous quality control system experience finance business partner november current company name city state responsible financial planning corporate functions center excellence including budgeting forecasting variance analysis reporting relevant analytics monthly financial review recommend cost management responsible completing financial business reviews various hertz operations including following sarbanes oxley sox na treasury financial operations evaluated control effectiveness treasury operations cash management financial operations investments debt leveraging derivative transactions coordinated reviews pricewaterhousecoopers pwc ensure accurate financial reporting herc fleet operations evaluated efficiency adequacy internal controls herc fleet operations depreciation equipment disposal maintenance product support warranty corporation equipment rental division sarbanes oxley sox corporate tax audit verified control effectiveness hertz tax provision calculations deferred income taxes effective tax rate eft tax provision hertz annual bonus audit verified accuracy hertz annual bonus awards accordance bonus plan specifications approved compensation committee various hertz divisions hertz claims management reviewed effectiveness adequacy internal controls hertz claims processes evaluated workers compensation claims administered third party administrators tpa ensured adherence federal state regulations licensee franchise audits international franchise audits reviewed operations revenue reported following licensee audited two licensees operations yucatan sonora states mexico nov resulted k k assessment respectively audited costa rica licensee sept resulted assessment k january company name city state analyzed historical data transactions determined transaction rate maximizes process flow store checkouts point sales identified lack excess capacity store checkouts points utilization existing labor force improper scheduling procedures recommended pull scheduling system replace generic scheduling procedure training employees perform multifunctional roles created dependable excess capacity increased cost efficiency projected annum september october company name review operations south capital u haul location identify inefficiencies recommend process improvement increase profitability defined measured analyzed customer needs enhance operational controls location manager january january analyzed introduced financial profitability model realized revenue growth capitalizing spill effect competitor promotion reorganized departmental structure introduced electronic scan receiving procedures increased labor productivity technological efficiency saved company week payroll expense reduced inventory holding cost doubled truck deliveries eliminated excess storage charges incurred truck deliveries enhance company time ordering process education cultural exchange program montclair state university city state united state master business administration finance operations georgetown university robert mcdonough school business city state finance operations mba bachelor science statistics university ghana city state ghana statistical analysis mathematical theory skills budgeting cost management financial reporting analytics investments return investment roi npv eva process improvement sarbanes scheduling sox tax footnotes inventory management receiving sales | 1,564 |
15 | finance operations supervisor manager professional summary looking position manager company provides open environment many opportunities continuous growth highly motivated achiever recognized combining program excellence integrity innovation best practices disciplined attention achieving immediate long term goals objectives core qualifications microsoft office window xp word power point excel access vista people soft ensemble vantive newt agent works web client totalview iex internet explorer sourcecenter connect icare call support tools amdocs exony cisco systems key touch strong leadership skills exceptional resolving complex problems excellent communication skills verbal written good presentations conducting trainings employees energetic creative great ability motivate others great interpersonal skills ability resolve customer complaints internal conflicts time management multi tasking skills experience company name city state finance operations supervisor manager company name city state customer relations manager current supervise manage daily operations employees successfully led key projects resulted employee month monitor employee performance ensure goals objectives met exceed quality control techniques utilized employee responsible customer satisfaction implementation performance service standards related sprint nextel direct service prepare daily reports key milestones management tool ensure performance levels employee properly documented use mid year annual evaluations ensure new hires familiar day day administrative operations organization necessary tools perform daily tasks efficiently effectively field questions necessary counsel employees defining career work related goals objectives advise employees necessary opportunities training would enhance career opportunities company knowledge principles processes providing good customer personal service developed yearly monthly team building actives employees upper management responsible tracking customer claim information system database negotiating resolution complaints handled local level processed complaints resulted resolution satisfaction customer company assist customers routine requests questions concerns regarding various store policies accounts research billing inquiries ensure customers receive best service possible work conjunction upper management director identify performance gaps develop departmental budget controls operations provide written verbal feedback regarding work results develop implement processes operational improvements enhance efficiency effectiveness operations ensure productivity meets exceed service quality standards successfully developed implemented several creative employee incentives processing regional government corporate collections establishing new accounts successfully refined implemented new projects focused aiding center processing collections efficiently effectively closing gaps process prepare daily reports collection customer care receipt transactions disbursements reconcile daily accounts payable accounts receivable cash receipt transactions general ledger ensure monetary transactions properly documented review monitor reports required e daily time sheets budgets etc interface business units ensure timely completion work outstanding interpersonal motivational presentation driving business decisions think strategically order create vision set company direction generating innovative ideas cost effective ensuring profitability company implementing change work process optimize productivity presenting monthly performance monthly review meetings ensuring employees adhere company rules sync company mission value delegating tasks subordinates negotiate manage agreements business contract process managing client relationships build reputation excellent service generate repeat business informed customers advantages ease use credit cards company offers education early childhood education computer science certificate early childhood education early childhood education community c college denver city state usa certificate early childhood education early childhood education emily griffith opportunity school city state usa diploma general studies george washington high school city state usa gpa rewards recognition circle excellence recipient crown perks winner crown perks winner pinnacle perks winner professional affiliations owner nonprofit organization co founder executive director lug n nuts car club member colorado low rider alliance skills key touch accounts payable accounts receivable administrative billing budgets budget cisco closing interpersonal credit client customer satisfaction customer care database direction driving general ledger government internet explorer team building director managing meetings access excel microsoft office power point window word works negotiating people soft policies presenting processes quality quality control research vantive vision vista writtenfinance operations supervisor manager professional summary looking position manager company provides open environment many opportunities continuous growth highly motivated achiever recognized combining program excellence integrity innovation best practices disciplined attention achieving immediate long term goals objectives core qualifications microsoft office window xp word power point excel access vista people soft ensemble vantive newt agent works web client totalview iex internet explorer sourcecenter connect icare call support tools amdocs exony cisco systems key touch strong leadership skills exceptional resolving complex problems excellent communication skills verbal written good presentations conducting trainings employees energetic creative great ability motivate others great interpersonal skills ability resolve customer complaints internal conflicts time management multi tasking skills experience company name city state finance operations supervisor manager company name city state customer relations manager current supervise manage daily operations employees successfully led key projects resulted employee month monitor employee performance ensure goals objectives met exceed quality control techniques utilized employee responsible customer satisfaction implementation performance service standards related sprint nextel direct service prepare daily reports key milestones management tool ensure performance levels employee properly documented use mid year annual evaluations ensure new hires familiar day day administrative operations organization necessary tools perform daily tasks efficiently effectively field questions necessary counsel employees defining career work related goals objectives advise employees necessary opportunities training would enhance career opportunities company knowledge principles processes providing good customer personal service developed yearly monthly team building actives employees upper management responsible tracking customer claim information system database negotiating resolution complaints handled local level processed complaints resulted resolution satisfaction customer company assist customers routine requests questions concerns regarding various store policies accounts research billing inquiries ensure customers receive best service possible work conjunction upper management director identify performance gaps develop departmental budget controls operations provide written verbal feedback regarding work results develop implement processes operational improvements enhance efficiency effectiveness operations ensure productivity meets exceed service quality standards successfully developed implemented several creative employee incentives processing regional government corporate collections establishing new accounts successfully refined implemented new projects focused aiding center processing collections efficiently effectively closing gaps process prepare daily reports collection customer care receipt transactions disbursements reconcile daily accounts payable accounts receivable cash receipt transactions general ledger ensure monetary transactions properly documented review monitor reports required e daily time sheets budgets etc interface business units ensure timely completion work outstanding interpersonal motivational presentation driving business decisions think strategically order create vision set company direction generating innovative ideas cost effective ensuring profitability company implementing change work process optimize productivity presenting monthly performance monthly review meetings ensuring employees adhere company rules sync company mission value delegating tasks subordinates negotiate manage agreements business contract process managing client relationships build reputation excellent service generate repeat business informed customers advantages ease use credit cards company offers education early childhood education computer science certificate early childhood education early childhood education community c college denver city state usa certificate early childhood education early childhood education emily griffith opportunity school city state usa diploma general studies george washington high school city state usa gpa rewards recognition circle excellence recipient crown perks winner crown perks winner pinnacle perks winner professional affiliations owner nonprofit organization co founder executive director lug n nuts car club member colorado low rider alliance skills key touch accounts payable accounts receivable administrative billing budgets budget cisco closing interpersonal credit client customer satisfaction customer care database direction driving general ledger government internet explorer team building director managing meetings access excel microsoft office power point window word works negotiating people soft policies presenting processes quality quality control research vantive vision vista written | 1,565 |
15 | vice president corporate finance summary accomplished healthcare finance executive demonstrated ability deliver mission critical results complex rapidly changing environments skills balance sheet risk management contract negotiations treasury management technical gaap accounting proficient board communications multi disciplinary team lead experience vice president corporate finance current company name city state responsible various consolidated corporate departments provided accounts payable accounting financial reporting non patient billing payroll tax treasury services health system components including acute care hospitals post acute care facility faculty physician group multiple benefit plans various profit profit joint ventures served staff audit compliance committee board responsible governance committee served staff investment committee board responsible governance committee managed external audit consolidated financial statements organization components employee benefit plans managed tax structure tax compliance filings monitoring tax exempt status compliance irc r requirements hospitals led created offering statements multiple tax exempt bond financings achieving million economics savings refinancing existing debt led million new market tax credit financing construction new neurosciences institute facility led bond ratings presentations successful continuous upgrades years managed debt compliance enterprise obligated group reporting directed ongoing risk mitigation efforts defined benefit pension plan obligation including plan design changes leading freeze al participants additional funding including million funding september led successful selection change outsourced chief investment officer complete turnover million investment portfolio responsible various external vendor relationships including audit tax actuarial banking merchant processing custodial investments bond holder relationships ongoing evaluation requests proposal services vice president controller company name city state responsible various consolidated corporate departments provided accounts payable accounting financial reporting non patient billing payroll tax treasury services health system components including acute care hospitals post acute care facility faculty physician group multiple benefit plans various profit profit joint ventures successfully led series tax restructurings entities health system conjunction house general counsel streamline structure health system create efficiencies administration compliance filings irs led created offering statements multiple new money tax exempt bond financings led due diligence accounting acquisition faculty practice plan assets clinical operations led ongoing integration efforts faculty practice plan streamline finance operations simplify debt structure centralize treasury services ensure consistency timeliness financial information expanded bench strength corporate finance team establishing role corporate controller creating capacity vice president corporate finance role assist cfo strategic operations corporate controller company name city state responsible various consolidated corporate departments provided accounts payable accounting financial reporting non patient billing tax treasury services health system components including several acute care hospitals post acute care facility multiple benefit plans various profit profit joint ventures successfully aided negotiations financial terms resulting multiple financial settlement agreements surrounding departures multiple hospitals joint operating agreement governance structure health system successfully negotiated managed multiple transition service agreements multiple hospitals spanning three months three years resulting departure hospitals health system joint operating agreement managed successful accounting external audits health system financial organizational restructuring health system managed reorganized corporate finance team various times restructuring health system managed multiple liability payoffs health system including tax exempt debt payoffs pension spin offs medical malpractice liability run outs financial restructuring health system actively participated reorganization health system affiliation academic sponsor relation appropriate accounting treatment led tax restructuring health system acted lead staff inaugural tax exempt debt issue rating process external agencies restructured legal entity managed accounting financial reporting new construction operations large community hospital audit professional company name city state responsible various financial audits retail manufacturing investment management academic medical centers healthcare higher education non profit entities also responsible multiple due diligence assessments mergers acquisition consulting practice firm trained staff nationally audit methodologies accounting guidance audit software continuing education seminars prepared reviewed financial statements private public companies including multi location consolidations researched accounting issues concluded proper accounting treatments disclosures performed supervised projects assessing internal control reliability effectiveness including companies subject sarbanes oxley act acted lead senior large multi national restatement audit surrounding proper lease accounting acted lead manager large multi state restatement audit undergoing significant sec investigation supervised evaluated audit staff ranging one twenty five individuals participated national committees design create audit programs profit higher education industries prepared coordinated audit budgets forecasts billings actively participated recruitment efforts interviews potential hires enrolled nationally identified strategic business schools presented continuing education seminars local business groups university accounting cirriculum education training bachelor science accountancy miami university city state economics minor cum laude credentials cpa state ohio license dec dec cgma american institute certified public accountants dec fhfma healthcare financial management association chfp healthcare financial management association april activities honors uptown consortium cincinnati audit committee member uptown consortium cincinnati finance committee member uptown consortium cincinnati executive committee member healthcare financial management association national large system controller council healthcare financial management association southwest ohio chapter board director healthcare financial management association southwest ohio chapter treasurer american institute certified public accountants ohio society certified public accountants speaker healthcare financial management association american healthcare lawyers associationvice president corporate finance summary accomplished healthcare finance executive demonstrated ability deliver mission critical results complex rapidly changing environments skills balance sheet risk management contract negotiations treasury management technical gaap accounting proficient board communications multi disciplinary team lead experience vice president corporate finance current company name city state responsible various consolidated corporate departments provided accounts payable accounting financial reporting non patient billing payroll tax treasury services health system components including acute care hospitals post acute care facility faculty physician group multiple benefit plans various profit profit joint ventures served staff audit compliance committee board responsible governance committee served staff investment committee board responsible governance committee managed external audit consolidated financial statements organization components employee benefit plans managed tax structure tax compliance filings monitoring tax exempt status compliance irc r requirements hospitals led created offering statements multiple tax exempt bond financings achieving million economics savings refinancing existing debt led million new market tax credit financing construction new neurosciences institute facility led bond ratings presentations successful continuous upgrades years managed debt compliance enterprise obligated group reporting directed ongoing risk mitigation efforts defined benefit pension plan obligation including plan design changes leading freeze al participants additional funding including million funding september led successful selection change outsourced chief investment officer complete turnover million investment portfolio responsible various external vendor relationships including audit tax actuarial banking merchant processing custodial investments bond holder relationships ongoing evaluation requests proposal services vice president controller company name city state responsible various consolidated corporate departments provided accounts payable accounting financial reporting non patient billing payroll tax treasury services health system components including acute care hospitals post acute care facility faculty physician group multiple benefit plans various profit profit joint ventures successfully led series tax restructurings entities health system conjunction house general counsel streamline structure health system create efficiencies administration compliance filings irs led created offering statements multiple new money tax exempt bond financings led due diligence accounting acquisition faculty practice plan assets clinical operations led ongoing integration efforts faculty practice plan streamline finance operations simplify debt structure centralize treasury services ensure consistency timeliness financial information expanded bench strength corporate finance team establishing role corporate controller creating capacity vice president corporate finance role assist cfo strategic operations corporate controller company name city state responsible various consolidated corporate departments provided accounts payable accounting financial reporting non patient billing tax treasury services health system components including several acute care hospitals post acute care facility multiple benefit plans various profit profit joint ventures successfully aided negotiations financial terms resulting multiple financial settlement agreements surrounding departures multiple hospitals joint operating agreement governance structure health system successfully negotiated managed multiple transition service agreements multiple hospitals spanning three months three years resulting departure hospitals health system joint operating agreement managed successful accounting external audits health system financial organizational restructuring health system managed reorganized corporate finance team various times restructuring health system managed multiple liability payoffs health system including tax exempt debt payoffs pension spin offs medical malpractice liability run outs financial restructuring health system actively participated reorganization health system affiliation academic sponsor relation appropriate accounting treatment led tax restructuring health system acted lead staff inaugural tax exempt debt issue rating process external agencies restructured legal entity managed accounting financial reporting new construction operations large community hospital audit professional company name city state responsible various financial audits retail manufacturing investment management academic medical centers healthcare higher education non profit entities also responsible multiple due diligence assessments mergers acquisition consulting practice firm trained staff nationally audit methodologies accounting guidance audit software continuing education seminars prepared reviewed financial statements private public companies including multi location consolidations researched accounting issues concluded proper accounting treatments disclosures performed supervised projects assessing internal control reliability effectiveness including companies subject sarbanes oxley act acted lead senior large multi national restatement audit surrounding proper lease accounting acted lead manager large multi state restatement audit undergoing significant sec investigation supervised evaluated audit staff ranging one twenty five individuals participated national committees design create audit programs profit higher education industries prepared coordinated audit budgets forecasts billings actively participated recruitment efforts interviews potential hires enrolled nationally identified strategic business schools presented continuing education seminars local business groups university accounting cirriculum education training bachelor science accountancy miami university city state economics minor cum laude credentials cpa state ohio license dec dec cgma american institute certified public accountants dec fhfma healthcare financial management association chfp healthcare financial management association april activities honors uptown consortium cincinnati audit committee member uptown consortium cincinnati finance committee member uptown consortium cincinnati executive committee member healthcare financial management association national large system controller council healthcare financial management association southwest ohio chapter board director healthcare financial management association southwest ohio chapter treasurer american institute certified public accountants ohio society certified public accountants speaker healthcare financial management association american healthcare lawyers association | 1,566 |
15 | director finance executive profile dynamic results oriented controller years experience demonstrating expertise financial reporting analysis strong track record creating implementing internal controls reduce risk fraud exposure loss created sod increase efficiency set standards compliance finance department applied testing processes procedures improve financial operations hands manager effective creating team environment proficient plus aspects general ledger bs p l financial reporting well versed treasury management reporting numerous industries well internal external audits regulatory compliance skill highlights financial management financial reporting analysis maintain update general ledger treasury management process improvement finance controls implementation sarbannes oxley compliance gl account reconciliations sales commission analysis sales analysis inventory reconciliation customer relations payroll management staff training management accounts payable receivable fixed asset management state reporting incl sales tax filings oracle financials quickbooks asset keeper discovery payroll excel adp etime kronos peoplesoft excel msoffice core accomplishments developed financial controls successfully scaled company grew annual revenues hired trained defined accounting department established sod reduce risk fraud exposure successfully managed annual audits material weakness noted auditors assisted accelerating month end closing processes th business day month provided timely accurate financial reports operating entities negotiated discount terms vendors currently offering recaptured k lost costs created reclassed accounts better analysis financial reporting sales team worked plant manager department heads create purchase order template approval controls reduce lost time money worked creating ar processes ensure timely collection accounts falling day buckets professional experience december current company name city state director finance providing effective financial leadership developing implementing efficient accounting controls segregation duties defined roles accounting department enable strategic foresight business modeling planning executing financial processes reduce risk exposure loss specifically establishing cost effective ways track measure financial impact providing knowledgeable accurate financial reporting management execute accounts receivable reporting enhancements timely collections ensure firm account reconciliations well continually addressing resolving unexpected variances complete monthly bank reconciliations assist cfo daily sales reporting analysis june december company name city state assistant controller accounting manager manage accounting operations financial close financial reporting reconciliations prepare review present accurate financial statementsmanage accounting operations financial close financial reporting reconciliations prepare review present accurate financial statements month end provide firm reconciliations including general ledger treasury payroll manage treasury accounts cash flow key player automating otherwise manual processes established assurance sarbanes oxley compliance accounting functions comply federal state company policies regulations including filing annual reports franchise taxes foreign tax filing manage successful quarterly annual internal external audits material weaknesses hire train evaluate accounting staff january january company name city state controller managed accounting operations financial close account reporting monthly reconciliations prepared accurate consolidated financial statements pertaining cash receipts expenditures profit loss month end managed annual external audits directed corporate accounting system conversion accpac plus accounting platform completed monthly bank reconciliations multiple bank accounts discrepancies maintained fixed assets calculated recorded monthly depreciation amortization managed general ledger five companies reconciled inventory managed facets payroll employees including filing payroll taxes quarterly annually prepared w annually education colorado state university city state bachelor arts colorado state university fort collins co usa bachelor arts front range community college fort collins co associates accounting skills corporate accounting accounting operations audits cash filing financial statements general ledger reconciliations payroll pr reconciliations accounts payable bank reconciliations asset mgmt fixed assets inventory reconcilations journal entry maintenance financial reporting sarbanes oxley adp payroll system asset management excel finance financial analysis financial operations kronos oracle oracle financials peoplesoft process improvement quickbooks regulatory compliance sales analysis sales tax staff training testing training treasury managementdirector finance executive profile dynamic results oriented controller years experience demonstrating expertise financial reporting analysis strong track record creating implementing internal controls reduce risk fraud exposure loss created sod increase efficiency set standards compliance finance department applied testing processes procedures improve financial operations hands manager effective creating team environment proficient plus aspects general ledger bs p l financial reporting well versed treasury management reporting numerous industries well internal external audits regulatory compliance skill highlights financial management financial reporting analysis maintain update general ledger treasury management process improvement finance controls implementation sarbannes oxley compliance gl account reconciliations sales commission analysis sales analysis inventory reconciliation customer relations payroll management staff training management accounts payable receivable fixed asset management state reporting incl sales tax filings oracle financials quickbooks asset keeper discovery payroll excel adp etime kronos peoplesoft excel msoffice core accomplishments developed financial controls successfully scaled company grew annual revenues hired trained defined accounting department established sod reduce risk fraud exposure successfully managed annual audits material weakness noted auditors assisted accelerating month end closing processes th business day month provided timely accurate financial reports operating entities negotiated discount terms vendors currently offering recaptured k lost costs created reclassed accounts better analysis financial reporting sales team worked plant manager department heads create purchase order template approval controls reduce lost time money worked creating ar processes ensure timely collection accounts falling day buckets professional experience december current company name city state director finance providing effective financial leadership developing implementing efficient accounting controls segregation duties defined roles accounting department enable strategic foresight business modeling planning executing financial processes reduce risk exposure loss specifically establishing cost effective ways track measure financial impact providing knowledgeable accurate financial reporting management execute accounts receivable reporting enhancements timely collections ensure firm account reconciliations well continually addressing resolving unexpected variances complete monthly bank reconciliations assist cfo daily sales reporting analysis june december company name city state assistant controller accounting manager manage accounting operations financial close financial reporting reconciliations prepare review present accurate financial statementsmanage accounting operations financial close financial reporting reconciliations prepare review present accurate financial statements month end provide firm reconciliations including general ledger treasury payroll manage treasury accounts cash flow key player automating otherwise manual processes established assurance sarbanes oxley compliance accounting functions comply federal state company policies regulations including filing annual reports franchise taxes foreign tax filing manage successful quarterly annual internal external audits material weaknesses hire train evaluate accounting staff january january company name city state controller managed accounting operations financial close account reporting monthly reconciliations prepared accurate consolidated financial statements pertaining cash receipts expenditures profit loss month end managed annual external audits directed corporate accounting system conversion accpac plus accounting platform completed monthly bank reconciliations multiple bank accounts discrepancies maintained fixed assets calculated recorded monthly depreciation amortization managed general ledger five companies reconciled inventory managed facets payroll employees including filing payroll taxes quarterly annually prepared w annually education colorado state university city state bachelor arts colorado state university fort collins co usa bachelor arts front range community college fort collins co associates accounting skills corporate accounting accounting operations audits cash filing financial statements general ledger reconciliations payroll pr reconciliations accounts payable bank reconciliations asset mgmt fixed assets inventory reconcilations journal entry maintenance financial reporting sarbanes oxley adp payroll system asset management excel finance financial analysis financial operations kronos oracle oracle financials peoplesoft process improvement quickbooks regulatory compliance sales analysis sales tax staff training testing training treasury management | 1,567 |
15 | special finance manager summary seeking position commercial underwriter ii may employ expertise special finance management cost risk analysis ltv dti structured negotiations audit controls providing company highest level strategic services profitability highlights strong management skills strategic planning organizational engineering budget analysis process productivity quality improvement talented leading developing business opportunities marketing strategies maximize profitability accomplishments phi beta kappa honor society experience company name december february special finance manager city state managed directed overall special finance administration operation dealership achieved average sales month new cars rise overall sales first months engineered management methods streamlined operations increased sales conducted ongoing analyzes evaluate efficiency quality productivity operations increased dealerships rating dealer district sales north east texas region significantly increased overall profitability company developed implemented employee relations programs increase morale productivity efficiency encouraged supported team work environment taking special finance management position increased ssi sales satisfaction index mid worked extensively media personnel coordinate advertising print radio developed directed monitored comprehensive communications advertising programs implementation various media designed achieve desired results organized coordinated implemented company advertising marketing strategies everyday operations set arranged special activities events promote company services managed administered monthly advertising budget company name july december dealer relationships manager drm city state july december marketing sales companies underwriting guidelines programs specific markets chrysler dodge jeep ram dealerships securing financial lending opportunities chrysler financial corporation areas retail finance wholesale floor planning finance leasing managed dealer accounts assisted loan process acted liaison dealerships corporate offices maintained account management software produced month end reports provided training chrysler financial programs initiatives managed dealer accounts physical visits phone calls emails faxes follow coordinated assisted funding credit loan process conducted sales finance presentations demonstrate use company products maintained complete confidentiality dealerships chrysler financial corporation company name june may senior lbm manager city state responsible timely accurate billing strategic contracted customers revenue excess million month researched resolved complex customer inquiries issues developed business process billing procedures large business market billing department trained informed billing team system modifications procedural updates key player creating new processes systems deregulation texas electrical market knowledgeable rules regulations texas deregulated energy market including ercot processes electronic data interchange edi transactions public utilities commission regulations conducted quantitative analysis information affecting investment programs public private institutions market price analysis indexed priced electricity commodities exchange arena lead auditor process writer iso compliance company name november may senior market analyst ees city state managed analyzed administered multi million dollar budget operating expenditures energy services large business trade market responsible financial performance analysis risk analysis business planning investor relations conducting quantitative analysis information affecting investment programs public private investors institutions based nymex current houston ship channel price analyzed budget variances initiated appropriate guidelines aggressively control expenditures increase profitability established budget risk guidelines operate efficiently increase profitability investors company whole education stephen f austin state university bba general business business administration city state stephen f austin state university nacogdoches tx bba general business business administratio expected graduation august trinity valley community college associate arts city state trinity valley community college palestine tx associate arts may gpa top class phi beta kappa honor societyspecial finance manager summary seeking position commercial underwriter ii may employ expertise special finance management cost risk analysis ltv dti structured negotiations audit controls providing company highest level strategic services profitability highlights strong management skills strategic planning organizational engineering budget analysis process productivity quality improvement talented leading developing business opportunities marketing strategies maximize profitability accomplishments phi beta kappa honor society experience company name december february special finance manager city state managed directed overall special finance administration operation dealership achieved average sales month new cars rise overall sales first months engineered management methods streamlined operations increased sales conducted ongoing analyzes evaluate efficiency quality productivity operations increased dealerships rating dealer district sales north east texas region significantly increased overall profitability company developed implemented employee relations programs increase morale productivity efficiency encouraged supported team work environment taking special finance management position increased ssi sales satisfaction index mid worked extensively media personnel coordinate advertising print radio developed directed monitored comprehensive communications advertising programs implementation various media designed achieve desired results organized coordinated implemented company advertising marketing strategies everyday operations set arranged special activities events promote company services managed administered monthly advertising budget company name july december dealer relationships manager drm city state july december marketing sales companies underwriting guidelines programs specific markets chrysler dodge jeep ram dealerships securing financial lending opportunities chrysler financial corporation areas retail finance wholesale floor planning finance leasing managed dealer accounts assisted loan process acted liaison dealerships corporate offices maintained account management software produced month end reports provided training chrysler financial programs initiatives managed dealer accounts physical visits phone calls emails faxes follow coordinated assisted funding credit loan process conducted sales finance presentations demonstrate use company products maintained complete confidentiality dealerships chrysler financial corporation company name june may senior lbm manager city state responsible timely accurate billing strategic contracted customers revenue excess million month researched resolved complex customer inquiries issues developed business process billing procedures large business market billing department trained informed billing team system modifications procedural updates key player creating new processes systems deregulation texas electrical market knowledgeable rules regulations texas deregulated energy market including ercot processes electronic data interchange edi transactions public utilities commission regulations conducted quantitative analysis information affecting investment programs public private institutions market price analysis indexed priced electricity commodities exchange arena lead auditor process writer iso compliance company name november may senior market analyst ees city state managed analyzed administered multi million dollar budget operating expenditures energy services large business trade market responsible financial performance analysis risk analysis business planning investor relations conducting quantitative analysis information affecting investment programs public private investors institutions based nymex current houston ship channel price analyzed budget variances initiated appropriate guidelines aggressively control expenditures increase profitability established budget risk guidelines operate efficiently increase profitability investors company whole education stephen f austin state university bba general business business administration city state stephen f austin state university nacogdoches tx bba general business business administratio expected graduation august trinity valley community college associate arts city state trinity valley community college palestine tx associate arts may gpa top class phi beta kappa honor society | 1,568 |
15 | trade finance officer career focus yrs banking summary skills trade finance operations customer service branch banking accomplishments awarded best tele caller times row hsbc rated excellent performer yearly appraisal hsbc professional experience company name august january trade finance officer city state payments documents presented l c booking paying collection documents delivery order issuance documents l c collection advance direct payment rbi regulations resolving client query regarding import payments letter credit collection bills bill presentation l c collections ensure transactions processed tat bill entry follow company name august july fund transfer investigation officer city state working officer fund transfer investigations abn amro bank netherland investigate fund transfer related cases bring closure timely manner specializing specific types cases handling queries related bank clients gaining knowledge swift messaging international fund transfer actively working projects increasing efficiency ratio decreasing rejects avoiding opens escalate cases get resolved specific time meet targets set company name october august credit card collection officer city state responsible collecting overdue payments customers defaulting days due date responsible quick resolution accounts get delinquency card base ensured quick sound resolution issues problems way effectively reflect business requirements mentoring new staff systems honing calling skills worked cacs dialer system hub company name august september customer service executive city state responsible understanding resolving problems raised customers provide better services responsible also cross selling additional cards loan increase card base worked ccms system education uc san diego ucsd extension certification business management city state united states mumbai university bachelors commerce accounting city state india personal information date birth th january place birth kgf india sex female marital status married hobbies travel hiking languages english hindi tamil skills client relations customer satisfaction customer service credit collections marketing global trade services computer proficienttrade finance officer career focus yrs banking summary skills trade finance operations customer service branch banking accomplishments awarded best tele caller times row hsbc rated excellent performer yearly appraisal hsbc professional experience company name august january trade finance officer city state payments documents presented l c booking paying collection documents delivery order issuance documents l c collection advance direct payment rbi regulations resolving client query regarding import payments letter credit collection bills bill presentation l c collections ensure transactions processed tat bill entry follow company name august july fund transfer investigation officer city state working officer fund transfer investigations abn amro bank netherland investigate fund transfer related cases bring closure timely manner specializing specific types cases handling queries related bank clients gaining knowledge swift messaging international fund transfer actively working projects increasing efficiency ratio decreasing rejects avoiding opens escalate cases get resolved specific time meet targets set company name october august credit card collection officer city state responsible collecting overdue payments customers defaulting days due date responsible quick resolution accounts get delinquency card base ensured quick sound resolution issues problems way effectively reflect business requirements mentoring new staff systems honing calling skills worked cacs dialer system hub company name august september customer service executive city state responsible understanding resolving problems raised customers provide better services responsible also cross selling additional cards loan increase card base worked ccms system education uc san diego ucsd extension certification business management city state united states mumbai university bachelors commerce accounting city state india personal information date birth th january place birth kgf india sex female marital status married hobbies travel hiking languages english hindi tamil skills client relations customer satisfaction customer service credit collections marketing global trade services computer proficient | 1,569 |
15 | finance accounting specialist experience finance accounting specialist company name city state collaborated extensively auditors preliminary year end audit processes reconciled financial accounts using innoprise software assisted implementation innoprise water software managed payments processing invoicing collections tasks processed invoice payments recorded information account database increased customer satisfaction greeting visitors promptly professionally improved communication efficiency primary liaison departments clients vendors managed receptionist area including greeting visitors responding telephone person requests information buyer company name city state worked closely managers plan buys directed transportation initiatives maximize efficiency performed detailed reviewed high low performing products recommended optimal suppliers qualifying vendors evaluating proposals negotiated favorable contracts determined lowest possible cost factoring quality reliability analyzing data administrative assistant company name city state planned travel arrangements meeting agendas supplied advance materials executed follow meetings team conferences managed receptionist area including greeting visitors responding telephone person requests information wrote reports correspondence dictation handwritten notes dispersed incoming mail correct recipients office made copies sent faxes handled incoming outgoing correspondence organized files developed spreadsheets faxed reports created weekly monthly reports presentations managed day day calendar company senior director properly routed agreements contracts invoices signature process executives staff received screened high volume internal external communications managed daily office operations maintenance equipment executive administrative assistant company name city state scheduled board directors meetings assisted meeting materials agendas maintained coordinated executive senior management vacation day day meeting travel schedules collaborated administrative team members human resources finance department special projects events wrote distributed meeting minutes appropriate individuals software tester company name city state prepared presented technical proposals clients troubleshooter resolved web application issues escalated customer support departments success rate assisted monitoring reporting websites traffic performance developed application framework served cornerstone highly successful thin client web applications strategy designed documented executed maintenance procedures including system upgrades patch management system backups designed complex interfaces support third party systems booking clerk company name city state managed receptionist area including greeting visitors responding telephone person requests information education associate science accounting business lake michigan college city state accounting gpa business associate applied science computer science accounting milwaukee area technical college city state computer science accounting gpa associate arts material management houston community college city state material management gpa summary diligent office administrative assistant possessing years hands experience performing front office duties creative problem solver outstanding critical thinking abilities filing expense reports managing calendars scheduling meetings capable taking initiative help others highlights ar ap customer service orientation billing coding microsoft office time management excel spreadsheets cash deposit preparation scheduling calendar management resolving discrepancies microsoft word invoicing billing microsoft excel skills administrative ap ar billing conferences contracts client clients customer satisfaction customer service customer support database dictation senior management faxes finance financial human resources invoicing notes director materials meetings excel spreadsheets microsoft excel mail microsoft office office microsoft word presentations processes coding proposals quality receptionist reporting scheduling spreadsheets strategy telephone time management transportation travel arrangements upgrades web applications websites year endfinance accounting specialist experience finance accounting specialist company name city state collaborated extensively auditors preliminary year end audit processes reconciled financial accounts using innoprise software assisted implementation innoprise water software managed payments processing invoicing collections tasks processed invoice payments recorded information account database increased customer satisfaction greeting visitors promptly professionally improved communication efficiency primary liaison departments clients vendors managed receptionist area including greeting visitors responding telephone person requests information buyer company name city state worked closely managers plan buys directed transportation initiatives maximize efficiency performed detailed reviewed high low performing products recommended optimal suppliers qualifying vendors evaluating proposals negotiated favorable contracts determined lowest possible cost factoring quality reliability analyzing data administrative assistant company name city state planned travel arrangements meeting agendas supplied advance materials executed follow meetings team conferences managed receptionist area including greeting visitors responding telephone person requests information wrote reports correspondence dictation handwritten notes dispersed incoming mail correct recipients office made copies sent faxes handled incoming outgoing correspondence organized files developed spreadsheets faxed reports created weekly monthly reports presentations managed day day calendar company senior director properly routed agreements contracts invoices signature process executives staff received screened high volume internal external communications managed daily office operations maintenance equipment executive administrative assistant company name city state scheduled board directors meetings assisted meeting materials agendas maintained coordinated executive senior management vacation day day meeting travel schedules collaborated administrative team members human resources finance department special projects events wrote distributed meeting minutes appropriate individuals software tester company name city state prepared presented technical proposals clients troubleshooter resolved web application issues escalated customer support departments success rate assisted monitoring reporting websites traffic performance developed application framework served cornerstone highly successful thin client web applications strategy designed documented executed maintenance procedures including system upgrades patch management system backups designed complex interfaces support third party systems booking clerk company name city state managed receptionist area including greeting visitors responding telephone person requests information education associate science accounting business lake michigan college city state accounting gpa business associate applied science computer science accounting milwaukee area technical college city state computer science accounting gpa associate arts material management houston community college city state material management gpa summary diligent office administrative assistant possessing years hands experience performing front office duties creative problem solver outstanding critical thinking abilities filing expense reports managing calendars scheduling meetings capable taking initiative help others highlights ar ap customer service orientation billing coding microsoft office time management excel spreadsheets cash deposit preparation scheduling calendar management resolving discrepancies microsoft word invoicing billing microsoft excel skills administrative ap ar billing conferences contracts client clients customer satisfaction customer service customer support database dictation senior management faxes finance financial human resources invoicing notes director materials meetings excel spreadsheets microsoft excel mail microsoft office office microsoft word presentations processes coding proposals quality receptionist reporting scheduling spreadsheets strategy telephone time management transportation travel arrangements upgrades web applications websites year end | 1,570 |
15 | director finance accomplishments senior financial analyst project program consultant business case management sarbanes oxley process improvement directed financial planning analysis million department developed business cases mitigated risks managed forecasting operations budgets led audits sarbanes oxley documentation testing well process improvement initiatives improved project management processes implementation new business case template enhanced project visibility determine project status executive decision making increased financial planning process effectiveness development implementation capital budget cycle ensured accuracy data integrity financial transactions financial management roles children toys inc directed global planning analysis real estate portfolio million included capital investments post spending analysis minolta corporation managed budgets forecasting business case modeling initiatives north american operations improved business processes boosted productivity levels five months light technologies inc sprain nj manager program management multibillion dollar budgets program management cost savings managed planning forecasting business case management largest division light technologies billion department directed multibillion dollar budgets reporting investment analysis metrics development software implementation captured million cost savings year implementation reverse logistics programs reverse engineered entire supply chain reduced inefficiencies led initiatives business cases projects programs ranging manufacturing services wireless strategy pioneered vision implementation new financial analysis internal project tracking process four large departments including business communication services manufacturing services managed projects varying levels complexity identified mitigated potential risks developed requirements managed change control tracked schedules cost performance ensuring project activities aligned business objectives early career manager planning analysis phone global corporation professional summary program manager pmo director dynamic versatile hands program manager leads teams design implement successful projects align business objectives deliver rapid results project management strategic planning pmo management energetic trusted detail oriented senior program manager strategic solutions provider outstanding project management conflict management skills hand picked executive team turn around underperforming programs accomplished leader known respected leading successful change projects building credibility executive teams staff solutions driver bridges gap business technology expertise managing complex programs multiple concurrent projects directs pmo teams develop high quality programs solve business problems provide tangible results enterprise level financial systems legacy workflow systems conflict management turnaround operations staffing resource management risk issue management financial modeling analysis waterfall methodologies cost benefit analysis change management stakeholder management work history company name city state led multi functional technology teams key contributor mentor pmo office resources managed development innovative software systems applications directed services resources project plans major scalable enterprise solutions supporting billion unique ability drive transformational change business technology leadership roles provided business analysis projects million included requirements success criteria milestones key performance indicators kpis work breakdown structures director finance current company name city state pmo start contract management pmo management trusted financial executive cfo cio level responsibilities adds transparency financial operations adapting financial strategy organizational goals program manager projects manage workloads define deliverables hire mentor resources conduct performance reviews ensure compliance established pmo processes direct business forecasting financial analysis activities identify opportunities risks action plans ensure attainment financial goals spearheaded development first ever program management office defined project management processes including related requirements management change control user acceptance testing captured savings projects costs five months reengineered project plan renegotiated contracts new vendors enhanced quality assurance maintained timelines reengineered vendor policy enhance quality assurance identify risks issues earlier stages project managecontracts vendors including website development hosting operations applications development vp company name city state shore project management multimillion dollar budgets global pmo staff top performing program manager consistently sought reengineer troubled projects managed pmo staff matrix reporting structure consisting global project managers department budget million managed projects budgets strategic analysis programs prescribed solutions provided quick roi maximum revenue productivity service optimization system flexibility directed programs infrastructure application projects implemented vendor financial strategies improved project planning reduced costs five months education master business administration business economics finance state university city state business economics finance bachelor science finance accounting hoboken state university city state finance accounting certifications project management professional pmp certified information systems auditor cisa lean six sigma green belt lssgb professional itil v basis certified certified financial planner cfp skills budget budgets business analysis cisa contracts contract management financial financial analysis forecasting functional information systems itil v leadership mentor office enterprise optimization organizational performance reviews processes program management project management project plans project planning quality assurance quick reporting six sigma strategy strategic analysis unique website developmentdirector finance accomplishments senior financial analyst project program consultant business case management sarbanes oxley process improvement directed financial planning analysis million department developed business cases mitigated risks managed forecasting operations budgets led audits sarbanes oxley documentation testing well process improvement initiatives improved project management processes implementation new business case template enhanced project visibility determine project status executive decision making increased financial planning process effectiveness development implementation capital budget cycle ensured accuracy data integrity financial transactions financial management roles children toys inc directed global planning analysis real estate portfolio million included capital investments post spending analysis minolta corporation managed budgets forecasting business case modeling initiatives north american operations improved business processes boosted productivity levels five months light technologies inc sprain nj manager program management multibillion dollar budgets program management cost savings managed planning forecasting business case management largest division light technologies billion department directed multibillion dollar budgets reporting investment analysis metrics development software implementation captured million cost savings year implementation reverse logistics programs reverse engineered entire supply chain reduced inefficiencies led initiatives business cases projects programs ranging manufacturing services wireless strategy pioneered vision implementation new financial analysis internal project tracking process four large departments including business communication services manufacturing services managed projects varying levels complexity identified mitigated potential risks developed requirements managed change control tracked schedules cost performance ensuring project activities aligned business objectives early career manager planning analysis phone global corporation professional summary program manager pmo director dynamic versatile hands program manager leads teams design implement successful projects align business objectives deliver rapid results project management strategic planning pmo management energetic trusted detail oriented senior program manager strategic solutions provider outstanding project management conflict management skills hand picked executive team turn around underperforming programs accomplished leader known respected leading successful change projects building credibility executive teams staff solutions driver bridges gap business technology expertise managing complex programs multiple concurrent projects directs pmo teams develop high quality programs solve business problems provide tangible results enterprise level financial systems legacy workflow systems conflict management turnaround operations staffing resource management risk issue management financial modeling analysis waterfall methodologies cost benefit analysis change management stakeholder management work history company name city state led multi functional technology teams key contributor mentor pmo office resources managed development innovative software systems applications directed services resources project plans major scalable enterprise solutions supporting billion unique ability drive transformational change business technology leadership roles provided business analysis projects million included requirements success criteria milestones key performance indicators kpis work breakdown structures director finance current company name city state pmo start contract management pmo management trusted financial executive cfo cio level responsibilities adds transparency financial operations adapting financial strategy organizational goals program manager projects manage workloads define deliverables hire mentor resources conduct performance reviews ensure compliance established pmo processes direct business forecasting financial analysis activities identify opportunities risks action plans ensure attainment financial goals spearheaded development first ever program management office defined project management processes including related requirements management change control user acceptance testing captured savings projects costs five months reengineered project plan renegotiated contracts new vendors enhanced quality assurance maintained timelines reengineered vendor policy enhance quality assurance identify risks issues earlier stages project managecontracts vendors including website development hosting operations applications development vp company name city state shore project management multimillion dollar budgets global pmo staff top performing program manager consistently sought reengineer troubled projects managed pmo staff matrix reporting structure consisting global project managers department budget million managed projects budgets strategic analysis programs prescribed solutions provided quick roi maximum revenue productivity service optimization system flexibility directed programs infrastructure application projects implemented vendor financial strategies improved project planning reduced costs five months education master business administration business economics finance state university city state business economics finance bachelor science finance accounting hoboken state university city state finance accounting certifications project management professional pmp certified information systems auditor cisa lean six sigma green belt lssgb professional itil v basis certified certified financial planner cfp skills budget budgets business analysis cisa contracts contract management financial financial analysis forecasting functional information systems itil v leadership mentor office enterprise optimization organizational performance reviews processes program management project management project plans project planning quality assurance quick reporting six sigma strategy strategic analysis unique website development | 1,571 |
15 | manager finance summary experienced certified public accountant cpa extensive financial audit experience proven track record improve monthly financial close processes analyze financial results areas opportunity audit financial activities identify potential financial misstatements internal control weaknesses strengths include financial analysis reporting financial management budget preparation management revenue management highly organized detail oriented strong interpersonal skills experience manager finance january current company name city state prepare manage annual operating budget million gross revenue annual capital budget oversee financial operations annual expenses totaling million oversee daily billing collection activities employees annual patient days prepare consolidate hospice monthly financial results input lawson general ledger system consolidation financial results trihealth organization financial operations identify opportunities increase revenue reduce cost financial updates senior management hospice board trustees hospice finance committee provide financial guidance leadership individual unit managers business director ii january january company name city state prepared managed annual operating budget million gross revenue ftes neonatal intensive care unit nicu million gross revenue ftes departments managed expenses totaling approximately million monitored nicu monthly productivity metrics prepared managed capital budget totaling analyzed monitored monthly financial performance evaluate variances managed physician professional fee billing approximately charges totaling approximately million regional hospitals reduced physician professional fee charge entry billing days business days director finance january january company name city state reduced monthly financial closing process business days managed daily operations finance department employees assisted managing financial operations hospital assisted preparation annual operating budget bed hospital gross patient revenue totaling approximately million facilitated external audit activities years significant findings implemented lawson general ledger system assistant cfo january january company name city state prepared monthly journal entries reviewed monthly financial results accuracy validity prepared monthly financial schedules submission corporate office worked closely hospital managers prepare annual operating capital budgets bed hospital gross revenue totaling approximately billion assisted cfo managing daily operations finance department hospital facilitated completion external internal audits developed processes correct audit issues director decision support controller emory january january company name city state coordinated hospital monthly financial close activities managed daily operations accounting department including direction staff ensure department hospital goals met assisted analysis maintenance hospital staffing levels productivity assisted cfo managing day day financial operations hospital assisted annual operating capital budget processes maintained accuracy integrity alliance decision support system fully integrated cost accounting managed care contract modeling system hospitals utilizing decision support system performed financial analysis hospital operations hospitals including detailed cost information managed care contract information physician profiling utilization analyzes director company name city state office instrumental planning coordinating implementing sarbanes oxley section test strategy hospital level processes foroffice instrumental planning coordinating implementing sarbanes oxley section test strategy hospital level processes approximately hospitals managed annual audit plan processes related areas payroll service centers physician services created reports audit results communicated audit issues company management oversaw hospital financial audits evaluated audit supervisor performance manager company name city state office supervised directed daily progress audits managing staff performance discussed audit issues findings audit engagement team hospital management presented audit findings recommendations hospital senior management reviewed audit memoranda working papers technical accuracy completeness prepared conducted performance evaluations staff assigned audit engagements prepared engagement memoranda working papers summary audit reports previous employment history available request education bachelor science accounting university south carolina city state accounting certified public accountant cpa state south carolina skills accounting audit reports billing budgets budget closing cost accounting certified public accountant cpa decision support direction senior management finance financial financial analysis financial audits financial operations general ledger hospice internal audits lawson leadership managing office modeling monthly financial close payroll processes progress sarbanes staffing strategy supervisormanager finance summary experienced certified public accountant cpa extensive financial audit experience proven track record improve monthly financial close processes analyze financial results areas opportunity audit financial activities identify potential financial misstatements internal control weaknesses strengths include financial analysis reporting financial management budget preparation management revenue management highly organized detail oriented strong interpersonal skills experience manager finance january current company name city state prepare manage annual operating budget million gross revenue annual capital budget oversee financial operations annual expenses totaling million oversee daily billing collection activities employees annual patient days prepare consolidate hospice monthly financial results input lawson general ledger system consolidation financial results trihealth organization financial operations identify opportunities increase revenue reduce cost financial updates senior management hospice board trustees hospice finance committee provide financial guidance leadership individual unit managers business director ii january january company name city state prepared managed annual operating budget million gross revenue ftes neonatal intensive care unit nicu million gross revenue ftes departments managed expenses totaling approximately million monitored nicu monthly productivity metrics prepared managed capital budget totaling analyzed monitored monthly financial performance evaluate variances managed physician professional fee billing approximately charges totaling approximately million regional hospitals reduced physician professional fee charge entry billing days business days director finance january january company name city state reduced monthly financial closing process business days managed daily operations finance department employees assisted managing financial operations hospital assisted preparation annual operating budget bed hospital gross patient revenue totaling approximately million facilitated external audit activities years significant findings implemented lawson general ledger system assistant cfo january january company name city state prepared monthly journal entries reviewed monthly financial results accuracy validity prepared monthly financial schedules submission corporate office worked closely hospital managers prepare annual operating capital budgets bed hospital gross revenue totaling approximately billion assisted cfo managing daily operations finance department hospital facilitated completion external internal audits developed processes correct audit issues director decision support controller emory january january company name city state coordinated hospital monthly financial close activities managed daily operations accounting department including direction staff ensure department hospital goals met assisted analysis maintenance hospital staffing levels productivity assisted cfo managing day day financial operations hospital assisted annual operating capital budget processes maintained accuracy integrity alliance decision support system fully integrated cost accounting managed care contract modeling system hospitals utilizing decision support system performed financial analysis hospital operations hospitals including detailed cost information managed care contract information physician profiling utilization analyzes director company name city state office instrumental planning coordinating implementing sarbanes oxley section test strategy hospital level processes foroffice instrumental planning coordinating implementing sarbanes oxley section test strategy hospital level processes approximately hospitals managed annual audit plan processes related areas payroll service centers physician services created reports audit results communicated audit issues company management oversaw hospital financial audits evaluated audit supervisor performance manager company name city state office supervised directed daily progress audits managing staff performance discussed audit issues findings audit engagement team hospital management presented audit findings recommendations hospital senior management reviewed audit memoranda working papers technical accuracy completeness prepared conducted performance evaluations staff assigned audit engagements prepared engagement memoranda working papers summary audit reports previous employment history available request education bachelor science accounting university south carolina city state accounting certified public accountant cpa state south carolina skills accounting audit reports billing budgets budget closing cost accounting certified public accountant cpa decision support direction senior management finance financial financial analysis financial audits financial operations general ledger hospice internal audits lawson leadership managing office modeling monthly financial close payroll processes progress sarbanes staffing strategy supervisor | 1,572 |
15 | director finance professional summary seeking position financial general accounting highly meticulous reliable finance director outstanding client service record multitasker able handle number cash management projects professionalism accuracy strong research skills optimizing current efficient cash management team operation experience director finance may current company name city state manages day day accounting department including hands monthly close commission reports financial statements manages financial tasks budgeting overall accounting company develop implement short long term financial strategies tactics alignment company business plan strategic initiatives develop monitor policies procedures generally accepted accounting principles corporate guidelines ensure sufficient cash flow reduced operating cost increased revenues forecast monitor performance prepare analytical information management reports enable effective decision making ceo manage develop clear precise financial records analyze financial statement ensuring integrity financials maintain internal control manages monthly yearly closing responsibilities including system closing journal entry preparation inventory reconciliation prepare review documentation required meet reporting deadlines provide financial reports analysis executive staff serve primary liaison cpa firm assurance income tax preparation services sr operations analyst fund accounting september april company name city state process funds trade activity communicate funds investment manager daily basis prepares review position cash reconciliations investment manager custodians utilizing internal third party custody platforms resolve cash position reconciling items timely basis evaluate confirms trades settlements prepares cash portfolio reconciliations equities fixed income performs daily monthly analysis quarterly reporting institutional investors communicates daily custodians prime brokers resolve trading operational accounting issues prepares financial statement funds participate ad hoc projects needed financial analyst general accounting september company name city state prepares month end quarter end year end account analysis reconciliation including reconciliation bank statements finance ledger prepares financial reports utilizing accounting support systems scope established controls procedures research prove account balances maintains reconciles general ledger subsidiary ledger dda accounts performs variety routine accounting functions accordance united states generally accepted accounting principles sarbanes act prepares financial statement reconciliation report analyzing general ledger activity propose appropriate adjusting entries assists audits providing supporting records documentation prepares reviews verifies accuracy journal entries accounting classifications assigned various records reconciles intercompany balance sheet accounts monthly basis report variances assists documentation processes establishment internal controls evaluate effectiveness efficiency business processes procedures accounting assumptions ongoing basis leads participate various finance ad hoc projects needed sap eledger transition tax analyst june august company name city state trained preparation federal tax provisions related financial statements disclosures trained preparation federal excise tax calculations experienced reconciliation detailed realized gain loss reports experienced pfic mark market adjustment computation using passive foreign investment company pfic identification procedures team lead sr research financial analyst june september company name city state helped clients understand historical transaction statements analyzed explained transactional transcripts e general ledger financial advisors assist clients researched cost basis shareholders cpas help preparation tax returns processed corrections adjustments complex transactions clients e monetary adjustments non monetary account maintenance monetary distributions researched retirement accounts shareholders enable make contributory distributor decisions recorded managed data appropriate timelines gathered analyzed presented data resolve client escalation issues worked closely legal department resolve legal issues investment fraud subpoenas assisted department manager implementation quality control procedures communicated clients resolve problems regular basis investor services specialist june company name city state reviewed market quotes acceptable fluctuation reasonableness accuracy responsible quality control financial transactions performed data entry generate shareholder reports regularly communicated clients assist retirement accounts assisted quality control processes include monitoring status reconciling fee bill processing assuring written policies procedures consistently applied identifying areas additional training needed utilized variety databases applications complete shareholders request results oriented hands skill research analysis business operations customer client support education mba accounting johnson wales university city state accounting bachelor science accounting johnson wales university city state accounting skills accurate bloomberg dtcc pace asset arena essbase great plains hyperion eledger sap access excel word powerpoint oracle quickbooks fiscal budgeting knowledge financial reportingdirector finance professional summary seeking position financial general accounting highly meticulous reliable finance director outstanding client service record multitasker able handle number cash management projects professionalism accuracy strong research skills optimizing current efficient cash management team operation experience director finance may current company name city state manages day day accounting department including hands monthly close commission reports financial statements manages financial tasks budgeting overall accounting company develop implement short long term financial strategies tactics alignment company business plan strategic initiatives develop monitor policies procedures generally accepted accounting principles corporate guidelines ensure sufficient cash flow reduced operating cost increased revenues forecast monitor performance prepare analytical information management reports enable effective decision making ceo manage develop clear precise financial records analyze financial statement ensuring integrity financials maintain internal control manages monthly yearly closing responsibilities including system closing journal entry preparation inventory reconciliation prepare review documentation required meet reporting deadlines provide financial reports analysis executive staff serve primary liaison cpa firm assurance income tax preparation services sr operations analyst fund accounting september april company name city state process funds trade activity communicate funds investment manager daily basis prepares review position cash reconciliations investment manager custodians utilizing internal third party custody platforms resolve cash position reconciling items timely basis evaluate confirms trades settlements prepares cash portfolio reconciliations equities fixed income performs daily monthly analysis quarterly reporting institutional investors communicates daily custodians prime brokers resolve trading operational accounting issues prepares financial statement funds participate ad hoc projects needed financial analyst general accounting september company name city state prepares month end quarter end year end account analysis reconciliation including reconciliation bank statements finance ledger prepares financial reports utilizing accounting support systems scope established controls procedures research prove account balances maintains reconciles general ledger subsidiary ledger dda accounts performs variety routine accounting functions accordance united states generally accepted accounting principles sarbanes act prepares financial statement reconciliation report analyzing general ledger activity propose appropriate adjusting entries assists audits providing supporting records documentation prepares reviews verifies accuracy journal entries accounting classifications assigned various records reconciles intercompany balance sheet accounts monthly basis report variances assists documentation processes establishment internal controls evaluate effectiveness efficiency business processes procedures accounting assumptions ongoing basis leads participate various finance ad hoc projects needed sap eledger transition tax analyst june august company name city state trained preparation federal tax provisions related financial statements disclosures trained preparation federal excise tax calculations experienced reconciliation detailed realized gain loss reports experienced pfic mark market adjustment computation using passive foreign investment company pfic identification procedures team lead sr research financial analyst june september company name city state helped clients understand historical transaction statements analyzed explained transactional transcripts e general ledger financial advisors assist clients researched cost basis shareholders cpas help preparation tax returns processed corrections adjustments complex transactions clients e monetary adjustments non monetary account maintenance monetary distributions researched retirement accounts shareholders enable make contributory distributor decisions recorded managed data appropriate timelines gathered analyzed presented data resolve client escalation issues worked closely legal department resolve legal issues investment fraud subpoenas assisted department manager implementation quality control procedures communicated clients resolve problems regular basis investor services specialist june company name city state reviewed market quotes acceptable fluctuation reasonableness accuracy responsible quality control financial transactions performed data entry generate shareholder reports regularly communicated clients assist retirement accounts assisted quality control processes include monitoring status reconciling fee bill processing assuring written policies procedures consistently applied identifying areas additional training needed utilized variety databases applications complete shareholders request results oriented hands skill research analysis business operations customer client support education mba accounting johnson wales university city state accounting bachelor science accounting johnson wales university city state accounting skills accurate bloomberg dtcc pace asset arena essbase great plains hyperion eledger sap access excel word powerpoint oracle quickbooks fiscal budgeting knowledge financial reporting | 1,573 |
15 | finance admin manager summary self motivated person dynamic personality eight years working experience fields management finance administration advisor translator tutor worked reputable international organizations last years different positions excellent command dari persian pashto languages well good understanding knowledge english russian arabic urdu language achievements fulbright scholarship program university akron august present full scholarship complete master degree american scholarship program american university central asia august june full scholarship complete four year bachelor degree work experience finance admin manager company name city state identified staff vacancies recruited interviewed selected applicants conducted new employee orientation foster positive attitude organizational objectives advised managers organizational policy matters recommend needed changes prepared contract subsidies financial agreements suppliers services consultancies prepared program budget planning maintained accurate cash records ensure procurement completed according financial policies procedures prepared monthly reconciliation cash financial monitoring accounting financial plans measurement result obtained favorable settlements cases supervised team employees advisor interpeter translator company name city state translated conversations dari english vice verse organized trip meetings traveled around mazar districts interviewed women observed women situation rural area preparing report fundraising measurement result obtained favorable settlements cases intern company name city state worked credit banking department worked accounting department maintained records account bank transaction reported monthly financial statements prepared daily reconciliation customer accounts assistant voluntarily company name city state communicated national international stuff organized trip held responsibility finance issue made arrangements official meetings conferences events measurement result obtained favorable settlements totur company name city state applied required teaching methods studentstraining received training introduction giz financial administration oct nov financial administration procurement r regulation internal control jan feb financial administration r june time management communication june qualification corruption july communication team building sept ipo information portal online risk management sept financial management winpaccs cost control oct capacity works training june education mba business administration conentration managment university akron city state usa bba business administration concentration finance banking investment american university central asia city kyrgyzstan language skills dari persian pashto english russian arabic urdu computer skills operating systems ms dos windows xp vista office suite ms word ms excel ms powerpoint ms access ms publisher ms frontpage networking linksys routers wirelessbroadband web designing html dhtml frontpage adobe photoshop adobe photoshopfinance admin manager summary self motivated person dynamic personality eight years working experience fields management finance administration advisor translator tutor worked reputable international organizations last years different positions excellent command dari persian pashto languages well good understanding knowledge english russian arabic urdu language achievements fulbright scholarship program university akron august present full scholarship complete master degree american scholarship program american university central asia august june full scholarship complete four year bachelor degree work experience finance admin manager company name city state identified staff vacancies recruited interviewed selected applicants conducted new employee orientation foster positive attitude organizational objectives advised managers organizational policy matters recommend needed changes prepared contract subsidies financial agreements suppliers services consultancies prepared program budget planning maintained accurate cash records ensure procurement completed according financial policies procedures prepared monthly reconciliation cash financial monitoring accounting financial plans measurement result obtained favorable settlements cases supervised team employees advisor interpeter translator company name city state translated conversations dari english vice verse organized trip meetings traveled around mazar districts interviewed women observed women situation rural area preparing report fundraising measurement result obtained favorable settlements cases intern company name city state worked credit banking department worked accounting department maintained records account bank transaction reported monthly financial statements prepared daily reconciliation customer accounts assistant voluntarily company name city state communicated national international stuff organized trip held responsibility finance issue made arrangements official meetings conferences events measurement result obtained favorable settlements totur company name city state applied required teaching methods studentstraining received training introduction giz financial administration oct nov financial administration procurement r regulation internal control jan feb financial administration r june time management communication june qualification corruption july communication team building sept ipo information portal online risk management sept financial management winpaccs cost control oct capacity works training june education mba business administration conentration managment university akron city state usa bba business administration concentration finance banking investment american university central asia city kyrgyzstan language skills dari persian pashto english russian arabic urdu computer skills operating systems ms dos windows xp vista office suite ms word ms excel ms powerpoint ms access ms publisher ms frontpage networking linksys routers wirelessbroadband web designing html dhtml frontpage adobe photoshop adobe photoshop | 1,574 |
15 | assistant director finance professional overview skilled accounting professioanl skill highlights budgeting forecasting analytical skills organizational skills motivated professional team leadership hyperion oracle cpa professional experience current assistant director finance company name city state assist oversight month end close select managed hotels genpact team including validation payroll journal areas review assist hotel general managers preparation annual budgets manage relationship owner managed hotels including reporting forecasting month end close related questions responsible monthly quarterly reconciliations main point contact select hotel hyperion needs assistant directors finance select rvps hss team general managers build reports tools help general managers duties created reports roll data review director finance assistant directors finance streamlined monthly health welfare journal entries booked full service hotels team oversees assisted preparation documents sale hotels provided feedback performed testing phase phase ii change financial systems participated training general managers rollout new financial systems planning analysis manager company name city state maintained updated daily revenue report select managed franchised hotels created weekly monthly roll smith travel data north america full service select service hotels loaded monthly full service select service franchise actuals data month end hyperion reviewed financials month end select service managed hotels prepared annual budget full service select service franchise hotels assisted review preparation select service managed hotel budgets converted data acquired hotels formatted loaded systems provided support select operations teams f b rooms revenue management sales created analytical reports select operations use prepared monthly quarterly owner reporting packages senior analyst company name city state assisted preparation corporate management review package prepared monthly balance sheet p l analysis lodging segment consolidations team assisted training sessions data gathering data input budget review corporate department heads business unit annual budget process reviewed management agreements new hotels identify possible financial impacts would need accounted worked closely corporate accounting team manage close review monthly financials worked rvps finalizing pre opening budgets spend full service hotels senior consolidations accountant company name city state consolidations contact person regional offices head operations eame aspac latin america responsible coordination clean international entities consolidations processes coordinate project setting twenty international entities ledgers automatically feed hyperion prepare various stand alone financial statements related footnotes individual hotels companies assist preparation review quarterly year end financial statements general ledger accountant company name city state responsible monthly billings domestic hotels various expenses paid parent company reconcile outstanding unbilled balances coordinate appropriate individuals preparation hotel allocations expenses paid behalf complete monthly reconciliations wires various benefits accounts north america hotels well corporate office responsible allocating costs expenses departments affiliates benefit shared office functions human resources financial systems support dining room computer information systems departments accumulate data set cost allocation drivers department headcount department square footage allocate shared office functions costs expenses education jun bachelor science accounting depaul university city state skills balance sheet analysis budgeting forecasting hyperion excel powerpoint word oracleassistant director finance professional overview skilled accounting professioanl skill highlights budgeting forecasting analytical skills organizational skills motivated professional team leadership hyperion oracle cpa professional experience current assistant director finance company name city state assist oversight month end close select managed hotels genpact team including validation payroll journal areas review assist hotel general managers preparation annual budgets manage relationship owner managed hotels including reporting forecasting month end close related questions responsible monthly quarterly reconciliations main point contact select hotel hyperion needs assistant directors finance select rvps hss team general managers build reports tools help general managers duties created reports roll data review director finance assistant directors finance streamlined monthly health welfare journal entries booked full service hotels team oversees assisted preparation documents sale hotels provided feedback performed testing phase phase ii change financial systems participated training general managers rollout new financial systems planning analysis manager company name city state maintained updated daily revenue report select managed franchised hotels created weekly monthly roll smith travel data north america full service select service hotels loaded monthly full service select service franchise actuals data month end hyperion reviewed financials month end select service managed hotels prepared annual budget full service select service franchise hotels assisted review preparation select service managed hotel budgets converted data acquired hotels formatted loaded systems provided support select operations teams f b rooms revenue management sales created analytical reports select operations use prepared monthly quarterly owner reporting packages senior analyst company name city state assisted preparation corporate management review package prepared monthly balance sheet p l analysis lodging segment consolidations team assisted training sessions data gathering data input budget review corporate department heads business unit annual budget process reviewed management agreements new hotels identify possible financial impacts would need accounted worked closely corporate accounting team manage close review monthly financials worked rvps finalizing pre opening budgets spend full service hotels senior consolidations accountant company name city state consolidations contact person regional offices head operations eame aspac latin america responsible coordination clean international entities consolidations processes coordinate project setting twenty international entities ledgers automatically feed hyperion prepare various stand alone financial statements related footnotes individual hotels companies assist preparation review quarterly year end financial statements general ledger accountant company name city state responsible monthly billings domestic hotels various expenses paid parent company reconcile outstanding unbilled balances coordinate appropriate individuals preparation hotel allocations expenses paid behalf complete monthly reconciliations wires various benefits accounts north america hotels well corporate office responsible allocating costs expenses departments affiliates benefit shared office functions human resources financial systems support dining room computer information systems departments accumulate data set cost allocation drivers department headcount department square footage allocate shared office functions costs expenses education jun bachelor science accounting depaul university city state skills balance sheet analysis budgeting forecasting hyperion excel powerpoint word oracle | 1,575 |
15 | account cum finance manager summary team oriented accountant prepares clear comprehensive financial reports executive level management work account manager india private sector company also worked financial sector right looking entry level position based study united states highlights st march key skills familiar vast array finance activities management skills knowledge basic computer knowledge ms office word power point accounts auditing general administration basic computer costing knowledge tally erp analytical reasoning financial statement analysis strength regulatory reporting compliance testing knowledge understands foreign tax reporting budget forecasting expertise account reconciliation expert financial planner complex problem solving effective time management excellent managerial techniques general ledger accounting expert customer relations superior research skills advanced computer proficiency pc mac accomplishments accounting skills operated computers programmed accounting software record store analyze information general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions also vast knowledge taxation laws policies experience account cum finance manager company name city state gujarat education board grand project investment pattern investor diversification portfolio management recession period jan march summer training title inventory management know inventory level manufacturing company duration two months may july projects job experience work rb cars pvt ltd account cum finance manager last years months business maruti suzuki authorised dealer trading services duration june handling kinds account finance activities maintain two types accounts norms income tax maruti suzuki india ltd also take part take decision top management long term planning fund business prepare documentation required ta inventory funding bargaining financial institution interest rate borrowing business responsible vat assessment prepare provisional balancesheet works done previous company previous job profile handle kinds tax related activities service tax tds vat income tax etc issue c forms activities related forms also filing return service tax tds vat maintain stock made statement cash credit purpose bank job experience year months ratnaveer stainless products pvt ltd post account finance executive business exporter manufacturer stainless steel washer fasteners duration august account cum finance executive company name city state account cum finance executive company name city state account finance executive general ledger scrutiny looking purchase bills checking verification bills looking sales preparing sales report daily basis checking verification supplier contractors transporter bills checking verification expenditure bills maintain daily stock booking foreign inward remittance buyer credit payment audit monthly basis basic finance knowledge related lc export packing credit limit knowledge bank guarantee buyer credit knowledge related forward contract monthly payment service tax tds vat prepare direct indirect expenses statement costing management accounting preparing liabilities statements provision expenses make credit debit note scrutiny debtor outstanding balance preparing bank reconciliation statement preparing monthly quarterly yearly sales tax return preparing quarterly tds return issue tds certificate done forex entry daily basis issue collect c form finalization accounts audit assisting senior finalization accounts preparing profit loss accounts balance sheet hobbies playing cricket traveling languages english hindi gujarati achievements extracurricular activities summer project learned actual processes manufacturing company maintain strong relationship seniors sub ordinate corporate sector grand project concluded thumb rule shown relation risk age dependent also got many certificates medals cash prizes sports education college well school level education march devry university accounting accounting u pursuing april certified public accountant cpa part time may icfai university gujarat university master business administration mba finance finance april gujarat university bachelor commerce b com march gujarat higher secondary education board hsc commerce commerce personal information citizenship indian date birth october contact e mail patelsujaym yahoo com permanent address girdhar nagar society po ta savli dist vadodara gujarat india profile additional information citizenship indian date birth october contact e mail patelsujaym yahoo com permanent address girdhar nagar society po ta savli dist vadodara gujarat india profile handle organization activities related field skills accounting auditing balance balance sheet bank reconciliation basic c computer knowledge costing certified public accountant cpa credit debit documentation english erp filing finance financial forex forms general ledger hindi inventory inventory management management skills ms office works problem solving processes profit quick sales tax tdsaccount cum finance manager summary team oriented accountant prepares clear comprehensive financial reports executive level management work account manager india private sector company also worked financial sector right looking entry level position based study united states highlights st march key skills familiar vast array finance activities management skills knowledge basic computer knowledge ms office word power point accounts auditing general administration basic computer costing knowledge tally erp analytical reasoning financial statement analysis strength regulatory reporting compliance testing knowledge understands foreign tax reporting budget forecasting expertise account reconciliation expert financial planner complex problem solving effective time management excellent managerial techniques general ledger accounting expert customer relations superior research skills advanced computer proficiency pc mac accomplishments accounting skills operated computers programmed accounting software record store analyze information general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions also vast knowledge taxation laws policies experience account cum finance manager company name city state gujarat education board grand project investment pattern investor diversification portfolio management recession period jan march summer training title inventory management know inventory level manufacturing company duration two months may july projects job experience work rb cars pvt ltd account cum finance manager last years months business maruti suzuki authorised dealer trading services duration june handling kinds account finance activities maintain two types accounts norms income tax maruti suzuki india ltd also take part take decision top management long term planning fund business prepare documentation required ta inventory funding bargaining financial institution interest rate borrowing business responsible vat assessment prepare provisional balancesheet works done previous company previous job profile handle kinds tax related activities service tax tds vat income tax etc issue c forms activities related forms also filing return service tax tds vat maintain stock made statement cash credit purpose bank job experience year months ratnaveer stainless products pvt ltd post account finance executive business exporter manufacturer stainless steel washer fasteners duration august account cum finance executive company name city state account cum finance executive company name city state account finance executive general ledger scrutiny looking purchase bills checking verification bills looking sales preparing sales report daily basis checking verification supplier contractors transporter bills checking verification expenditure bills maintain daily stock booking foreign inward remittance buyer credit payment audit monthly basis basic finance knowledge related lc export packing credit limit knowledge bank guarantee buyer credit knowledge related forward contract monthly payment service tax tds vat prepare direct indirect expenses statement costing management accounting preparing liabilities statements provision expenses make credit debit note scrutiny debtor outstanding balance preparing bank reconciliation statement preparing monthly quarterly yearly sales tax return preparing quarterly tds return issue tds certificate done forex entry daily basis issue collect c form finalization accounts audit assisting senior finalization accounts preparing profit loss accounts balance sheet hobbies playing cricket traveling languages english hindi gujarati achievements extracurricular activities summer project learned actual processes manufacturing company maintain strong relationship seniors sub ordinate corporate sector grand project concluded thumb rule shown relation risk age dependent also got many certificates medals cash prizes sports education college well school level education march devry university accounting accounting u pursuing april certified public accountant cpa part time may icfai university gujarat university master business administration mba finance finance april gujarat university bachelor commerce b com march gujarat higher secondary education board hsc commerce commerce personal information citizenship indian date birth october contact e mail patelsujaym yahoo com permanent address girdhar nagar society po ta savli dist vadodara gujarat india profile additional information citizenship indian date birth october contact e mail patelsujaym yahoo com permanent address girdhar nagar society po ta savli dist vadodara gujarat india profile handle organization activities related field skills accounting auditing balance balance sheet bank reconciliation basic c computer knowledge costing certified public accountant cpa credit debit documentation english erp filing finance financial forex forms general ledger hindi inventory inventory management management skills ms office works problem solving processes profit quick sales tax tds | 1,576 |
15 | finance office manager summary dedicated finance manager office admin leverages initiative resourcefulness deliver excellence meeting business objectives highlights intuit quickbooks specialist accounting operations professional fiscal budgeting knowledge accounts receivable payable expert customer relations professional exceptional time management skills skilled multi tasker microsoft office proficiency excellent communication skills computer savvy customer service oriented accomplishments power words proposed researched created streamlined represented recommended identified established improved trained resolved monitored prepared integrated advised increased documented recorded initiated managed reduced solved consulted guided developed ensured skills accounting accountant accounts payable accounts receivable administrative administrative functions adobe illustrator photoshop adp payroll advertising ap ar art agency benefits billing bookkeeping bookkeeper brochures brochure budget business cards business correspondence cash flow consultant contracts cost accounting creative writing client clients excellent customer service database desktop publishing edit filemaker pro filing financial financial management financial operations financial reports general ledger grant writing graphic design instruction insurance interior design inventory logistics managing marketing marketing materials materials excel spreadsheets excel office myob office equipment paralegal payroll profit project management purchasing quarkxpress quickbooks quickbooks pro research scheduling shipping spreadsheets spreadsheet tax taxes tax preparation make travel arrangements vendor relations website written year end experience finance office manager current company name city state manage day day financial operations month year end accounting ar ap two companies established process professional services project accounts receivable collections accounts payable bookkeeping systems created monthly cash flow previously available manage complex financial spreadsheets grant accounting details prepare payroll insurance benefits fsa records submit payroll reports paychex post quickbooks administer benefits coordinate insurance carriers renew agreements established maintain complex filing system coordinate purchasing maintenance repair office equipment plus maintain office supplies inventory make travel arrangements conference registration airline hotel rental car reservations coordinate shipping booth materials tradeshows proofread written materials edit recommend changes marketing professional services documents administrative financial manager nonprofit protected harvest certification program application process including creating new set books accounting going forward developed nurture excellent grower relations training online assessment system integral member team built protected harvest website bookkeeper company name city state bookkeeping six company entities including ap ar adp payroll journal entry posting quickbooks bank deposits reconciliations vendor end year books submittal accountant professional liability insurance applications converted myob accounting program five company entities quickbooks pro january start date set additional company utilized adp payroll service employees obtained various state tax agency accounts nationwide created excel spreadsheets analyze multi company financial data workers compensation scif reports audits database updates filemaker pro plus occasional resume contract work recruiters created spreadsheets track reservation schedules two vacation rental properties including online payments contracts client communication keys cleaning schedule owners rental property office manager company name city state bookkeeping using quickbooks pro payroll taxes ap ar general ledger maintenance billing project cost accounting managing variable budget million managed insurance administration wrote correspondence produced architectural specifications set administrative office systems files new aspen office plus financial management including payroll telluride office bookkeeping five company entities quickbooks pro produced marketing materials created annual client financial project report maintained excellent client consultant vendor relations project purchasing manager company name city state managed purchasing process interior design projects including resourceful coordination national shipments local interior installations developed implemented effective project management system excel tracking purchases shipment dates project costs successful liaison levels client consultant vendor relations founder principal company name city state founded successfully managed small bookkeeping graphic design service company delivered range services including bookkeeping administrative office assistance research writing travel presentation materials business cards flyers brochures chapbooks clients included profit foundations architects alternative health care practitioners consumer product companies santa cruz art league www scal org learning resource center technician company name city state managed accounts payable developed data spreadsheet track budget provided excellent customer service computer database instruction information retrieval research inter library loan services plus maintained vendor relations library supplies selected books collection development wrote procedures manual ordering cataloging new books hired supervised student employees advertised marketed colorado mountain writers workshop five day accredited intensive course creative writing created produced cmww brochure flyers advertising coordinated faculty seminar scheduling directed administrative functions logistics faculty participants office manager company name city state managed office operations financial administration initiated computer equipment purchases computerized phases accounting architectural specifications developed excel templates billing project costs payroll general ledger financial reports managed k ook budget payroll taxes w ap billing procedures business correspondence year end income tax preparation project analyses education metropolitan state college city state bachelor arts psychology sociology graduate level studies california state university city state counseling master candidate community college denver city state small business bookkeeping quickbooks pro colorado mountain college cmc aspen co desktop publishing quarkxpress photoshop adobe illustrator cmc aspen co creative writing graphic design grant writing cmc glenwood springs co paralegal certification courses hoursfinance office manager summary dedicated finance manager office admin leverages initiative resourcefulness deliver excellence meeting business objectives highlights intuit quickbooks specialist accounting operations professional fiscal budgeting knowledge accounts receivable payable expert customer relations professional exceptional time management skills skilled multi tasker microsoft office proficiency excellent communication skills computer savvy customer service oriented accomplishments power words proposed researched created streamlined represented recommended identified established improved trained resolved monitored prepared integrated advised increased documented recorded initiated managed reduced solved consulted guided developed ensured skills accounting accountant accounts payable accounts receivable administrative administrative functions adobe illustrator photoshop adp payroll advertising ap ar art agency benefits billing bookkeeping bookkeeper brochures brochure budget business cards business correspondence cash flow consultant contracts cost accounting creative writing client clients excellent customer service database desktop publishing edit filemaker pro filing financial financial management financial operations financial reports general ledger grant writing graphic design instruction insurance interior design inventory logistics managing marketing marketing materials materials excel spreadsheets excel office myob office equipment paralegal payroll profit project management purchasing quarkxpress quickbooks quickbooks pro research scheduling shipping spreadsheets spreadsheet tax taxes tax preparation make travel arrangements vendor relations website written year end experience finance office manager current company name city state manage day day financial operations month year end accounting ar ap two companies established process professional services project accounts receivable collections accounts payable bookkeeping systems created monthly cash flow previously available manage complex financial spreadsheets grant accounting details prepare payroll insurance benefits fsa records submit payroll reports paychex post quickbooks administer benefits coordinate insurance carriers renew agreements established maintain complex filing system coordinate purchasing maintenance repair office equipment plus maintain office supplies inventory make travel arrangements conference registration airline hotel rental car reservations coordinate shipping booth materials tradeshows proofread written materials edit recommend changes marketing professional services documents administrative financial manager nonprofit protected harvest certification program application process including creating new set books accounting going forward developed nurture excellent grower relations training online assessment system integral member team built protected harvest website bookkeeper company name city state bookkeeping six company entities including ap ar adp payroll journal entry posting quickbooks bank deposits reconciliations vendor end year books submittal accountant professional liability insurance applications converted myob accounting program five company entities quickbooks pro january start date set additional company utilized adp payroll service employees obtained various state tax agency accounts nationwide created excel spreadsheets analyze multi company financial data workers compensation scif reports audits database updates filemaker pro plus occasional resume contract work recruiters created spreadsheets track reservation schedules two vacation rental properties including online payments contracts client communication keys cleaning schedule owners rental property office manager company name city state bookkeeping using quickbooks pro payroll taxes ap ar general ledger maintenance billing project cost accounting managing variable budget million managed insurance administration wrote correspondence produced architectural specifications set administrative office systems files new aspen office plus financial management including payroll telluride office bookkeeping five company entities quickbooks pro produced marketing materials created annual client financial project report maintained excellent client consultant vendor relations project purchasing manager company name city state managed purchasing process interior design projects including resourceful coordination national shipments local interior installations developed implemented effective project management system excel tracking purchases shipment dates project costs successful liaison levels client consultant vendor relations founder principal company name city state founded successfully managed small bookkeeping graphic design service company delivered range services including bookkeeping administrative office assistance research writing travel presentation materials business cards flyers brochures chapbooks clients included profit foundations architects alternative health care practitioners consumer product companies santa cruz art league www scal org learning resource center technician company name city state managed accounts payable developed data spreadsheet track budget provided excellent customer service computer database instruction information retrieval research inter library loan services plus maintained vendor relations library supplies selected books collection development wrote procedures manual ordering cataloging new books hired supervised student employees advertised marketed colorado mountain writers workshop five day accredited intensive course creative writing created produced cmww brochure flyers advertising coordinated faculty seminar scheduling directed administrative functions logistics faculty participants office manager company name city state managed office operations financial administration initiated computer equipment purchases computerized phases accounting architectural specifications developed excel templates billing project costs payroll general ledger financial reports managed k ook budget payroll taxes w ap billing procedures business correspondence year end income tax preparation project analyses education metropolitan state college city state bachelor arts psychology sociology graduate level studies california state university city state counseling master candidate community college denver city state small business bookkeeping quickbooks pro colorado mountain college cmc aspen co desktop publishing quarkxpress photoshop adobe illustrator cmc aspen co creative writing graphic design grant writing cmc glenwood springs co paralegal certification courses hours | 1,577 |
15 | sr finance manager summary finance professional successful track record driving financial planning cycle transforming strategic goals operational plans demonstrated ability build strong financial models improve processes drive business results self starter creative problem solver passionate building collaborative environment empowering people experience sr finance manager jan sep company name city state served global fp lead vp finance planning related questions communication corp fp led annual global field quota plan setting process b including product hierarchy update definition communication content requirements conducted depth analysis provided recommendations gms coo cfo meeting company strategic goals terms growth profitability led customer operations expense planning process b allocated budget accordance top line changes successfully incorporated sales commissions model creating unified data structure input requirements achieved synergies visibility team led monthly close forecast management reporting processes provided guidance support local field fp teams drove implemented accelerated monthly close process business days provided early visibility final results streamlined decision making process adjusting entries achieved variance forecast q q recognized best performing fp individual received cfo gold standard award q recognition role modeling execution passion exceptional fundamentals managed hiring boarding process two reports headquarters three individuals teams bulgaria developed transition plan reporting activities offshore teams order scale operations finance manager jul dec company name city state developed expense planning model customer operations budget allocation b established global calendar share point drove better communication collaboration teams received spot award oct excellence award dec created established standard financial dashboard customer operations highlight performance outline improvement areas provided recommendations senior management prioritizing investments mitigating risk areas improving performance created established standard weekly headcount dashboard customer operations employees streamlined reporting process drove timely hiring decisions cost efficiencies alignment corp fp needs led field fp team systems related projects hyperion planning essbase coupa implementations coordinated team testing phase provided consolidated feedback systems team initiated new events policy helped streamline criteria revenue expense recognition resulting accelerated accrual submission acurate reporting better collaboration sr financial analyst jul jul company name city state finance business partner vp ww operations vp strategy enablement providing strategic financial support prepared presented monthly forecast annual plan mid year plan update developed financial dashboard kpis quarterly business reviews highlight performance areas improvement outlined action plans owners tracked execution analyzed headcount direct costs helped realize savings annually shifting roles offshore locations proposed achieved cost savings annually contract renegotiation prioritizing activities developed programs spend dashboard track budget utilization calculate monthly accruals perform actual budget variance analysis sr financial analyst mar jul company name city state direct report sr director finance developed monthly forecast process annual plan americas field sales employees prepared kpi dashboard quarterly business reviews analyzed results provided senior leadership recommendations improvement developed maintained headcount dashboard weekly monthly quarterly reviews senior leadership recruiting team helped track forecast analyze headcount changes cost impact implemented new cost center structure align new segments verticals regions management reporting purposes transitioned maintained legacy cost centers received mvp h award expert strategy controlling jul mar company name city state prepared year business plan annual operating plan participated portfolio review meetings analyzed inputs optimized product strategy incorporated external market analysis business plan proposal developed set strategic goals andrecommendations prepared quarterly forecast monthly management reports cfo area actual budget variance analysis developed fleet management analysis resulted fuel efficiency program annual savings eur prepared logistics outsourcing scenarios part restructuring plan achieved annual savings eur participated month rotational program marketing controlling area prepared business cases roi analysis internship sales channels controlling department apr mar company name city state prepared analysis evaluation review sales activities partner sales team responsible preparing presenting quarterly commissions forecast calculation monthly accruals participated audit reviews year end performed actual budget variance analysis summarized results management review internship quality management systems department dec mar company name city state implemented quality management systems issued din iso certification eight mid sized manufacturing companies deliverables included introductory presentations training process documentation internship office management jun nov company name city state responsible managing business correspondence preparing sales agreements providing customer accounting support education master science business administration may technical university city germany principal subjects financial controlling marketing management tax languages fluent english german bulgarian native skills hyperion planing essbase sap r oracle sap bpc business objects sharepoint ms officesr finance manager summary finance professional successful track record driving financial planning cycle transforming strategic goals operational plans demonstrated ability build strong financial models improve processes drive business results self starter creative problem solver passionate building collaborative environment empowering people experience sr finance manager jan sep company name city state served global fp lead vp finance planning related questions communication corp fp led annual global field quota plan setting process b including product hierarchy update definition communication content requirements conducted depth analysis provided recommendations gms coo cfo meeting company strategic goals terms growth profitability led customer operations expense planning process b allocated budget accordance top line changes successfully incorporated sales commissions model creating unified data structure input requirements achieved synergies visibility team led monthly close forecast management reporting processes provided guidance support local field fp teams drove implemented accelerated monthly close process business days provided early visibility final results streamlined decision making process adjusting entries achieved variance forecast q q recognized best performing fp individual received cfo gold standard award q recognition role modeling execution passion exceptional fundamentals managed hiring boarding process two reports headquarters three individuals teams bulgaria developed transition plan reporting activities offshore teams order scale operations finance manager jul dec company name city state developed expense planning model customer operations budget allocation b established global calendar share point drove better communication collaboration teams received spot award oct excellence award dec created established standard financial dashboard customer operations highlight performance outline improvement areas provided recommendations senior management prioritizing investments mitigating risk areas improving performance created established standard weekly headcount dashboard customer operations employees streamlined reporting process drove timely hiring decisions cost efficiencies alignment corp fp needs led field fp team systems related projects hyperion planning essbase coupa implementations coordinated team testing phase provided consolidated feedback systems team initiated new events policy helped streamline criteria revenue expense recognition resulting accelerated accrual submission acurate reporting better collaboration sr financial analyst jul jul company name city state finance business partner vp ww operations vp strategy enablement providing strategic financial support prepared presented monthly forecast annual plan mid year plan update developed financial dashboard kpis quarterly business reviews highlight performance areas improvement outlined action plans owners tracked execution analyzed headcount direct costs helped realize savings annually shifting roles offshore locations proposed achieved cost savings annually contract renegotiation prioritizing activities developed programs spend dashboard track budget utilization calculate monthly accruals perform actual budget variance analysis sr financial analyst mar jul company name city state direct report sr director finance developed monthly forecast process annual plan americas field sales employees prepared kpi dashboard quarterly business reviews analyzed results provided senior leadership recommendations improvement developed maintained headcount dashboard weekly monthly quarterly reviews senior leadership recruiting team helped track forecast analyze headcount changes cost impact implemented new cost center structure align new segments verticals regions management reporting purposes transitioned maintained legacy cost centers received mvp h award expert strategy controlling jul mar company name city state prepared year business plan annual operating plan participated portfolio review meetings analyzed inputs optimized product strategy incorporated external market analysis business plan proposal developed set strategic goals andrecommendations prepared quarterly forecast monthly management reports cfo area actual budget variance analysis developed fleet management analysis resulted fuel efficiency program annual savings eur prepared logistics outsourcing scenarios part restructuring plan achieved annual savings eur participated month rotational program marketing controlling area prepared business cases roi analysis internship sales channels controlling department apr mar company name city state prepared analysis evaluation review sales activities partner sales team responsible preparing presenting quarterly commissions forecast calculation monthly accruals participated audit reviews year end performed actual budget variance analysis summarized results management review internship quality management systems department dec mar company name city state implemented quality management systems issued din iso certification eight mid sized manufacturing companies deliverables included introductory presentations training process documentation internship office management jun nov company name city state responsible managing business correspondence preparing sales agreements providing customer accounting support education master science business administration may technical university city germany principal subjects financial controlling marketing management tax languages fluent english german bulgarian native skills hyperion planing essbase sap r oracle sap bpc business objects sharepoint ms office | 1,578 |
15 | senior executive finance profile part esteemed organization gives immense opportunities growth innovation thereby rendering satisfaction employer way performance see responsible position massive work efficiency increase image organization effective growth strengthen work location work group order maximum progress wonderful years experience corporate environment sharp analytical ability quick grasping capabilities working given timelines month end year end activities ability understand core issues identifying weak areas view improve excellent organizational management skills effective communication skills skill highlights erp packages sap ecc tally erp operating system windows nt xp office tools ms word ms excel ms power point office xp accomplishments part accounts payable team streamlined procedure process custom duty air ocean freight clearing charges payments developed format due overdue payments list required time payments creditors awarded resolving overdue issues major suppliers making account current constant appreciations cfo gm ensuring prompt payments clearing outstanding payment issues appreciation functional head assisting resolving issues critical suppliers ensuring prompt payments developed payment tracker time vendor payments foreign local vendors developed gl guidelines circulated regional offices developed manual brs format simplify month end close activities mass upload jv simplify month end close activities experience senior executive finance company name resolving payment issues ensures timely payment vendors including local foreign vendors assisting regional accountants ap gl gr ir related issues posting admin related invoices rent electricity office maintenance cost centre allocation posting import related invoices pan india business area acting single point contact related party payments reconciliations working gr ir report following procurement commercial team non receipt invoice copies resolving po issues general ledger guidelines create review quarterly basis updating forex rates sap based rbi website grir analysis grir reporting clearing excess grir prepare outward remittances invoice original boe bl supporting submit bank making payment booking customs duty edd freight clearing invoices thru miro normal booking booking purchase related statutory related invoices sundry creditors ageing analysis submit report functional head posting special gl entries payment employee advance imprest supplier advances payment reconciliation submit report functional head preparing bank reconciliation statements account petty cash expenses daily basis prepare monthly petty cash statement top processing final settlement payments resigned employees co ordination support internal external auditors audit requirements accounts executive company name handling petty cash daily basis preparation journal vouchers commission statement general ledger reconciliation sundry debtors creditors analysis preparation bank reconciliation statement month wise inter branch reconciliations monitoring branch accounts maintain fixed asset register making vendor payments preparation kinds mis reports internal audit branchescash flow fund flow preparation making journal entries tds service tax esi p f monthly book close activities receipts vs payment analysis education b finance manonmaniam sundaranar university finance bachelor commerce master business administration b com kamaraj college arts science affiliated manonmaniam sundaranar university languages english tamil arabic read write personal information age date birth years marital status married additional information personal profile age date birth years marital status married nationality indian passport number l declaration furnished information true correct best knowledge belief place faithfully date mohamed mohideen skills accounts receivables accounts payable ap arabic bank reconciliation book cash flow english erp erp finance fixed asset register forex functional general ledger gl hr internal audit logistics ms excel office office ms power point windows nt ms word mis month end close operating system payables procurement express read reporting sales sap tax tds website wisesenior executive finance profile part esteemed organization gives immense opportunities growth innovation thereby rendering satisfaction employer way performance see responsible position massive work efficiency increase image organization effective growth strengthen work location work group order maximum progress wonderful years experience corporate environment sharp analytical ability quick grasping capabilities working given timelines month end year end activities ability understand core issues identifying weak areas view improve excellent organizational management skills effective communication skills skill highlights erp packages sap ecc tally erp operating system windows nt xp office tools ms word ms excel ms power point office xp accomplishments part accounts payable team streamlined procedure process custom duty air ocean freight clearing charges payments developed format due overdue payments list required time payments creditors awarded resolving overdue issues major suppliers making account current constant appreciations cfo gm ensuring prompt payments clearing outstanding payment issues appreciation functional head assisting resolving issues critical suppliers ensuring prompt payments developed payment tracker time vendor payments foreign local vendors developed gl guidelines circulated regional offices developed manual brs format simplify month end close activities mass upload jv simplify month end close activities experience senior executive finance company name resolving payment issues ensures timely payment vendors including local foreign vendors assisting regional accountants ap gl gr ir related issues posting admin related invoices rent electricity office maintenance cost centre allocation posting import related invoices pan india business area acting single point contact related party payments reconciliations working gr ir report following procurement commercial team non receipt invoice copies resolving po issues general ledger guidelines create review quarterly basis updating forex rates sap based rbi website grir analysis grir reporting clearing excess grir prepare outward remittances invoice original boe bl supporting submit bank making payment booking customs duty edd freight clearing invoices thru miro normal booking booking purchase related statutory related invoices sundry creditors ageing analysis submit report functional head posting special gl entries payment employee advance imprest supplier advances payment reconciliation submit report functional head preparing bank reconciliation statements account petty cash expenses daily basis prepare monthly petty cash statement top processing final settlement payments resigned employees co ordination support internal external auditors audit requirements accounts executive company name handling petty cash daily basis preparation journal vouchers commission statement general ledger reconciliation sundry debtors creditors analysis preparation bank reconciliation statement month wise inter branch reconciliations monitoring branch accounts maintain fixed asset register making vendor payments preparation kinds mis reports internal audit branchescash flow fund flow preparation making journal entries tds service tax esi p f monthly book close activities receipts vs payment analysis education b finance manonmaniam sundaranar university finance bachelor commerce master business administration b com kamaraj college arts science affiliated manonmaniam sundaranar university languages english tamil arabic read write personal information age date birth years marital status married additional information personal profile age date birth years marital status married nationality indian passport number l declaration furnished information true correct best knowledge belief place faithfully date mohamed mohideen skills accounts receivables accounts payable ap arabic bank reconciliation book cash flow english erp erp finance fixed asset register forex functional general ledger gl hr internal audit logistics ms excel office office ms power point windows nt ms word mis month end close operating system payables procurement express read reporting sales sap tax tds website wise | 1,579 |
15 | acting finance manager summary innovative accountant proficient extracting financial data various reporting systems suggesting key operational changes accommodating job title effectively manages strict deadlines schedules repetitive tasks positive attitude accountant analyst years proven experience spanning oil gas services manufacturing trading business experience limited financial management reporting ifrs gaap working capital management cost control reduction measures internal controls erp system implementation development oracle hyperion quick books statutory compliance payroll inventory management business insight support decision making planning budgeting forecasting capex control leadership team management dealing banks internal external auditors business lawyers advising management financial strategy commercial proposals evaluation risks coverage negotiating contract dealing client setting new kpis standards measuring performance due diligence implementation corporate policies governance key professional skills financial reporting analysis ifrs gaap budgeting planning short medium long term system development cost controls project commercial evaluation prepare activity based cost analysis new existing business venture internal controls financial audits controllership accounting operations team leadership resource management bench marking setting kpis performance measurement erp ms office power point advance excel seeking growth oriented career accounting finance analysis planning professional knowledge skills experience effectively utilized highlights analytical reasoning computer skills advanced ms excel access word power point sap financial accounting oracle financials hyperion reporting experienced using synapse citrix database quickbooks pro quickbooks premier warehouse management system base mainframe ultriva inventory maintenance software seminars trainings workshops attended oracle financial hyperion planning consolidation cpe certificates rolling forecast leadership new age finance delegation skills abc costing certified advance ms excel iso quality standards osha first aid safety defensive driving analytical reasoning financial statement analysis budget forecasting expertise account reconciliation effective time management strong organizational skills general ledger accounting accomplishments achieved number cost reduction eliminating redundant processes formally recognized excellence achieved financial analysis budgeting forecasting experience acting finance manager current company name saudi arabia bahrain jordan present multinational group involved drilling petro chemicals well services engineering mining exploration production oil gas sector working chief accountant reporting general manager responsible following functions accounting operation prepare analyze monthly quarterly annual financial reports executive summary prepare consolidated financials comparative analytical reviews entities monitor cash flow report cash management report weekly basis maintain integrity general ledger including chart accounts manage accounts payable including daily invoice processing resolve payment discrepancies monitor accounts receivables developed strategies improve ar turnover ratios reconcile analyze ledger balance sheet accounts including bank reconciliations review investigate correct errors inconsistencies financial entries documents reports maintain fixed assets accounts depreciation schedule review month end inventory physical stock counts variations execute month end closing procedures journal entries including accruals prepaid accounts l cs bank guarantees arranging facilities various group companies review zakat sales tax withholding taxation liaison internal external auditors banks business lawyers supervise staff effective timely reporting develop maintain internal controls concrete document management review vendors agreements track supplier pre determine performance measures ensure validated inter company transactions develop adhoc reports require management accounting analysis planning perform cost analysis evaluate profit margins business units monitor performance efficiency company follow cost tracking monitor control correct cost allocation recognition thereto prepare budgets short term long term planning prepare forecasting comparative analysis achieve financial goals prepare costing model new business tender analysis cost profit evaluation prepare comprehensive activity based cost analysis conduct evaluations cost reduction opportunities ensure corrective actions taken view analysis participate strategic planning formulating long term business plans generate monthly kpis report assisted management improving existing business standards major achievements reduced cost k usd period years contract usd mn contract developed internal reports monitor control operating cost brought receivables days implemented inventory management erp oracle financials designed reports visibility p l unit level determined basis allocation cost various cost centers automated erp placed new kpis benchmarks standardize cost control improve prepared years financial plans worked acting finance manager absence finance manager year special assignments involved liquation process mb jordan operation interacted client british petroleum bp compliance taxes regulatory requirements government demobilization assets jordan accountant company name usa corporation involved trading business supplying oil gas consumer products worked accountant reporting general manager following responsibilities posted daily sales generate sales reports month end closings prepared cash deposit details reconciled bank reviewed approved retail invoices posted expenses prepared detailed monthly inventory schedules average cost basis reconcile inventory account systems general ledger verified time card sheets processed payroll weekly basis prepared ar ap aging analysis closely monitored cash flows developed internal controls secure assets inventory reconciled gl accounts executed monthly financial accounts generated structured chart accounts templates required quick books premier prepared sales tax returns monthly basis implemented quick books premier prepared customized chart accounts financial reporting inventory supply chain analyst company name usa diversified multinational hvac industry involved manufacturing engineering supply energy efficient technologies innovative products services heating air conditioning systems oil gas sectors worked inventory supply chain analyst reported purchase manager coordinated managed flow materials manufacturing process solved inventory issues cross functional multicultural environment prepared forecast analysis usd million inventory adopted strategies improve material flow cost reduction managed inventory turnover inventory supply level posted transactions system prepare month end adjustments entered system reviewed manufacturing production goals assisted management launching pilot projects analyzed variance reports month end executed audit plans supplier agreements ensuring contract compliance tracked supplier performance metrics relative kpis provided ad hoc analysis special projects required involved conducting physical inventory maintain accuracy special assignments worked buyers transition suppliers prepared comparison forecasted reports actual production generated budgeted forecasted reports pilot project isd compressors evaluated inventory one million dollar reduced inventory cost k education bachelor science business accounting finance kelley school business indiana university bachelor science business major accounting finance graduated august kelley school business indiana university usa certifications cma certified advance ms excel skills inventory accountant accounts ar basis cash cost reduction general ledger internal controls accounts sales sales tax accounting finance accounting analysis accounts payable accounts receivables balance sheet bank reconciliations budgets business plans cash management closing concrete cost analysis cost tracking document management employee resource group enterprise resource planning erp exploration financial reports financials fixed assets forecasting invoice journal liaison manage accounts oracle oracle financials petroleum receivables reconciliations strategic planning taxation ap brand marketing closings consumer products daily sales financial reporting generate sales gl invoices payroll premier prepared sales quick books quickbooks retail retail marketing sales sales reports tax returns trading ad hoc analysis adjustments air conditioning audit compressors hvac manufacturing process material flow metrics million supply chain access accounting operations audits budgeting citrix cma cost control cost controls database due diligence excel financial accounting financial audits gaap governance hyperion iso mainframe maintenance management accounting ms excel ms office operations proposals quickbooks pro sap system development team management warehouse management warehouse management system word accounting financeacting finance manager summary innovative accountant proficient extracting financial data various reporting systems suggesting key operational changes accommodating job title effectively manages strict deadlines schedules repetitive tasks positive attitude accountant analyst years proven experience spanning oil gas services manufacturing trading business experience limited financial management reporting ifrs gaap working capital management cost control reduction measures internal controls erp system implementation development oracle hyperion quick books statutory compliance payroll inventory management business insight support decision making planning budgeting forecasting capex control leadership team management dealing banks internal external auditors business lawyers advising management financial strategy commercial proposals evaluation risks coverage negotiating contract dealing client setting new kpis standards measuring performance due diligence implementation corporate policies governance key professional skills financial reporting analysis ifrs gaap budgeting planning short medium long term system development cost controls project commercial evaluation prepare activity based cost analysis new existing business venture internal controls financial audits controllership accounting operations team leadership resource management bench marking setting kpis performance measurement erp ms office power point advance excel seeking growth oriented career accounting finance analysis planning professional knowledge skills experience effectively utilized highlights analytical reasoning computer skills advanced ms excel access word power point sap financial accounting oracle financials hyperion reporting experienced using synapse citrix database quickbooks pro quickbooks premier warehouse management system base mainframe ultriva inventory maintenance software seminars trainings workshops attended oracle financial hyperion planning consolidation cpe certificates rolling forecast leadership new age finance delegation skills abc costing certified advance ms excel iso quality standards osha first aid safety defensive driving analytical reasoning financial statement analysis budget forecasting expertise account reconciliation effective time management strong organizational skills general ledger accounting accomplishments achieved number cost reduction eliminating redundant processes formally recognized excellence achieved financial analysis budgeting forecasting experience acting finance manager current company name saudi arabia bahrain jordan present multinational group involved drilling petro chemicals well services engineering mining exploration production oil gas sector working chief accountant reporting general manager responsible following functions accounting operation prepare analyze monthly quarterly annual financial reports executive summary prepare consolidated financials comparative analytical reviews entities monitor cash flow report cash management report weekly basis maintain integrity general ledger including chart accounts manage accounts payable including daily invoice processing resolve payment discrepancies monitor accounts receivables developed strategies improve ar turnover ratios reconcile analyze ledger balance sheet accounts including bank reconciliations review investigate correct errors inconsistencies financial entries documents reports maintain fixed assets accounts depreciation schedule review month end inventory physical stock counts variations execute month end closing procedures journal entries including accruals prepaid accounts l cs bank guarantees arranging facilities various group companies review zakat sales tax withholding taxation liaison internal external auditors banks business lawyers supervise staff effective timely reporting develop maintain internal controls concrete document management review vendors agreements track supplier pre determine performance measures ensure validated inter company transactions develop adhoc reports require management accounting analysis planning perform cost analysis evaluate profit margins business units monitor performance efficiency company follow cost tracking monitor control correct cost allocation recognition thereto prepare budgets short term long term planning prepare forecasting comparative analysis achieve financial goals prepare costing model new business tender analysis cost profit evaluation prepare comprehensive activity based cost analysis conduct evaluations cost reduction opportunities ensure corrective actions taken view analysis participate strategic planning formulating long term business plans generate monthly kpis report assisted management improving existing business standards major achievements reduced cost k usd period years contract usd mn contract developed internal reports monitor control operating cost brought receivables days implemented inventory management erp oracle financials designed reports visibility p l unit level determined basis allocation cost various cost centers automated erp placed new kpis benchmarks standardize cost control improve prepared years financial plans worked acting finance manager absence finance manager year special assignments involved liquation process mb jordan operation interacted client british petroleum bp compliance taxes regulatory requirements government demobilization assets jordan accountant company name usa corporation involved trading business supplying oil gas consumer products worked accountant reporting general manager following responsibilities posted daily sales generate sales reports month end closings prepared cash deposit details reconciled bank reviewed approved retail invoices posted expenses prepared detailed monthly inventory schedules average cost basis reconcile inventory account systems general ledger verified time card sheets processed payroll weekly basis prepared ar ap aging analysis closely monitored cash flows developed internal controls secure assets inventory reconciled gl accounts executed monthly financial accounts generated structured chart accounts templates required quick books premier prepared sales tax returns monthly basis implemented quick books premier prepared customized chart accounts financial reporting inventory supply chain analyst company name usa diversified multinational hvac industry involved manufacturing engineering supply energy efficient technologies innovative products services heating air conditioning systems oil gas sectors worked inventory supply chain analyst reported purchase manager coordinated managed flow materials manufacturing process solved inventory issues cross functional multicultural environment prepared forecast analysis usd million inventory adopted strategies improve material flow cost reduction managed inventory turnover inventory supply level posted transactions system prepare month end adjustments entered system reviewed manufacturing production goals assisted management launching pilot projects analyzed variance reports month end executed audit plans supplier agreements ensuring contract compliance tracked supplier performance metrics relative kpis provided ad hoc analysis special projects required involved conducting physical inventory maintain accuracy special assignments worked buyers transition suppliers prepared comparison forecasted reports actual production generated budgeted forecasted reports pilot project isd compressors evaluated inventory one million dollar reduced inventory cost k education bachelor science business accounting finance kelley school business indiana university bachelor science business major accounting finance graduated august kelley school business indiana university usa certifications cma certified advance ms excel skills inventory accountant accounts ar basis cash cost reduction general ledger internal controls accounts sales sales tax accounting finance accounting analysis accounts payable accounts receivables balance sheet bank reconciliations budgets business plans cash management closing concrete cost analysis cost tracking document management employee resource group enterprise resource planning erp exploration financial reports financials fixed assets forecasting invoice journal liaison manage accounts oracle oracle financials petroleum receivables reconciliations strategic planning taxation ap brand marketing closings consumer products daily sales financial reporting generate sales gl invoices payroll premier prepared sales quick books quickbooks retail retail marketing sales sales reports tax returns trading ad hoc analysis adjustments air conditioning audit compressors hvac manufacturing process material flow metrics million supply chain access accounting operations audits budgeting citrix cma cost control cost controls database due diligence excel financial accounting financial audits gaap governance hyperion iso mainframe maintenance management accounting ms excel ms office operations proposals quickbooks pro sap system development team management warehouse management warehouse management system word accounting finance | 1,580 |
15 | student finance consultant summary customer service oriented individual relevant work experience integrity looking career accounting industry four years work experience student finance excellent communication skills including listening telephone written interpersonal depth knowledge financial aid financial analyst account management policies procedures experience working internal external auditors auditing accounting regulatory compliance projects core strengths strong ability communicate explain convince careful attention detail data entry skills math analytical skills knowledge basic accounting auditing principles billing invoicing account reconciliation intermediate level computer skills accomplishments bringing student default rate institute confirming updating contact information active student become inactive researched resolved billing problems previously missed audits maintained accurate student account files spreadsheets error experience student finance consultant july current company name city state provided information advice assistance regarding various types financial aid available students analyzed student applications determined eligibility financial aid performs duties areas compliance reconciliation professional judgment satisfactory academic progress collect documents manage maintain accurate student files error performed heavy customer contact regarding due delinquent account balances prepare billing statements informed current former students financial obligations options title iv audit student files resolve concerns discrepancies matters related assigned financial accounts responsible managing multiple tasks time sensitive work environment faxing filing data entry scanning financial aid reporting analyst june june company name city state conduct research analysis student financial data refunding title iv non title iv overpayments ineligible funds accurately forecast assess financial need students ensure financial assistance meets education goals plan monitor review student progress course completion evaluating results financial aid eligibility review financial aid loan applications according institution guidelines minimize correct funding team work school home office administrators ensure student credit balances resolved accurately efficiently consistently demonstrate general knowledge company guidelines processes practices procedures financial aid officer student accounts september november company name city state provided information advice assistance regarding various types financial aid available students analyzed student applications determined eligibility financial aid managed large paperwork caseloads complete manage maintain completed accurate student files error followed students graduation inactive student status ensure financial aid eligibity informed current former students financial obligations options title iv teamwork internal external auditors auditing accounting regulatory compliance projects prepare billing statements informed current former students financial obligations options title iv prepare process payment transactions faxing filing data entry scanning assistant store manager august september company name city state assisted store manager daily operation store occasionally assuming store responsibility absence managed maintained full staff sales floor stock room overnight associates ensured provision customer service sales floor training scheduling interviews payroll cash handling bank deposits cash drawer management front desk receptionist january august company name city state greet guests patrons arrive handle guest check ins check outs appropriately operate hotel switchboard take calls provide information transfer calls provide guests room keys call bellboys provide guests directions hotel balance cash end shift generate accounting reports benefit next shift professional work references available request education microsoft office suite course completion certificate atlanta metropolitan college bachelors arts communications clark atlanta university communications skills academic accounting auditing balance billing cash handling credit customer service data entry faxing filing financial funds home office managing microsoft office suite payroll processes progress research sales scanning scheduling switchboard teamwork team workstudent finance consultant summary customer service oriented individual relevant work experience integrity looking career accounting industry four years work experience student finance excellent communication skills including listening telephone written interpersonal depth knowledge financial aid financial analyst account management policies procedures experience working internal external auditors auditing accounting regulatory compliance projects core strengths strong ability communicate explain convince careful attention detail data entry skills math analytical skills knowledge basic accounting auditing principles billing invoicing account reconciliation intermediate level computer skills accomplishments bringing student default rate institute confirming updating contact information active student become inactive researched resolved billing problems previously missed audits maintained accurate student account files spreadsheets error experience student finance consultant july current company name city state provided information advice assistance regarding various types financial aid available students analyzed student applications determined eligibility financial aid performs duties areas compliance reconciliation professional judgment satisfactory academic progress collect documents manage maintain accurate student files error performed heavy customer contact regarding due delinquent account balances prepare billing statements informed current former students financial obligations options title iv audit student files resolve concerns discrepancies matters related assigned financial accounts responsible managing multiple tasks time sensitive work environment faxing filing data entry scanning financial aid reporting analyst june june company name city state conduct research analysis student financial data refunding title iv non title iv overpayments ineligible funds accurately forecast assess financial need students ensure financial assistance meets education goals plan monitor review student progress course completion evaluating results financial aid eligibility review financial aid loan applications according institution guidelines minimize correct funding team work school home office administrators ensure student credit balances resolved accurately efficiently consistently demonstrate general knowledge company guidelines processes practices procedures financial aid officer student accounts september november company name city state provided information advice assistance regarding various types financial aid available students analyzed student applications determined eligibility financial aid managed large paperwork caseloads complete manage maintain completed accurate student files error followed students graduation inactive student status ensure financial aid eligibity informed current former students financial obligations options title iv teamwork internal external auditors auditing accounting regulatory compliance projects prepare billing statements informed current former students financial obligations options title iv prepare process payment transactions faxing filing data entry scanning assistant store manager august september company name city state assisted store manager daily operation store occasionally assuming store responsibility absence managed maintained full staff sales floor stock room overnight associates ensured provision customer service sales floor training scheduling interviews payroll cash handling bank deposits cash drawer management front desk receptionist january august company name city state greet guests patrons arrive handle guest check ins check outs appropriately operate hotel switchboard take calls provide information transfer calls provide guests room keys call bellboys provide guests directions hotel balance cash end shift generate accounting reports benefit next shift professional work references available request education microsoft office suite course completion certificate atlanta metropolitan college bachelors arts communications clark atlanta university communications skills academic accounting auditing balance billing cash handling credit customer service data entry faxing filing financial funds home office managing microsoft office suite payroll processes progress research sales scanning scheduling switchboard teamwork team work | 1,581 |
15 | corporate director finance summary profit focused director finance expert cost reduction forecasting budgeting highly effective encouraging outstanding performance team members colleagues skills budgeting financial management superior time management lean implementation exceptionally organized advanced financial analysis ms excel expert experience corporate director finance april current company name city state manage yearly budget process great wolf resorts oversee quarterly production board book distributed executive committee owners analyze budgets financial reports projections accurate reporting financial standing proposed achieved cost savings reducing labor operating expenses train develop group analysts assumed ownership forecasting strategic planning developed annual budgets collaboration eleven properties executive teams identified investigated variances financial plans forecasts interpreting financial results managed annual budget grew years forecast operating costs projects strategizing vp finance regional vice presidents chief operating officer hold two monthly calls property director teams regional vice president review day forecast review previous month p l managing team implementing new budget forecasting system senior manager finance june april company name city state implemented labor management system manage financial analysts created labor metrics compare lodges dashboard published weekly ensure lodges operating efficiently profitable manner hold two monthly calls property director team regional vice president review day forecast review previous month p l senior manager june company name city state created key performance indicator dictionary expenses wrote taught business basics manager training effort improve property business acumen worked finance create new forecast templates hold two monthly calls property director team regional vice president review day forecast previous month p l statements operations analyst march november company name city state implemented ran monthly calls review p l lodge regional vp corporate director retail corporate director food beverage general manager director finance lodge created pro formas potential new companies business ventures worked vice president development ensure new companies would run profitable manner implemented monthly reviews new companies reviewed financial statement companies looking acquire made suggestions ways improve profitability acquired company created profit loss statement call center forecast income statement also put place monthly p l review call center forward looking reviews forecast ensure efficient possible reported summarized information ceo used earnings quarterly earnings call board meetings worked marketing firms provided information made suggestions media placement dma looked booking trends worked corporate directors department develop addhoc reports needed budget reporting analyst february march company name city state promoted budget reporting analyst newly created position worked business intelligence system datavision create new way budget forecast maintained excel based forecasting templates income statements changed forecast budget templates help directors finance resort save hours month forecasting worked lodge general manager director finance budget season put place process budget reviews regional vice presidents general managers lodge worked corporate director spa develop present new way pay spa technicians would save lodge wages produce higher productivity staff accountant may january company name city state record inter company journal entries participate monthly close process track activity balance sheet accounts perform monthly bank reconciliations interact companies gwr joint ventures ensure accurate financials worked team start dictionary expense accounts took active role monitoring fixed assets august may company name city state enter payments system cut checks communicate vendors review weekly aging cut five hours work week better organization accounts payable identified areas opportunity savings helped follow procedures keep spending control general manager august july company name city state promoted regent street mcdonalds improve rating f august regent street mcdonalds decreasing sales yearly net sales million august sales increase july sales increase supervised new crewmembers new nine managers saw hiring training firing employees annual reviews managers supervised crewmembers review prepared yearly budgets budgets reviewed updated monthly education mba accounting lakeland college city state accounting bachelor degree accounting upper iowa university city state accounting skills accounts payable analyst balance sheet bank reconciliations book budgets budget business intelligence call center finance financials financial firing fixed assets forecasting general manager hiring director managing marketing media placement meetings excel profit loss reporting retail sales strategic planningcorporate director finance summary profit focused director finance expert cost reduction forecasting budgeting highly effective encouraging outstanding performance team members colleagues skills budgeting financial management superior time management lean implementation exceptionally organized advanced financial analysis ms excel expert experience corporate director finance april current company name city state manage yearly budget process great wolf resorts oversee quarterly production board book distributed executive committee owners analyze budgets financial reports projections accurate reporting financial standing proposed achieved cost savings reducing labor operating expenses train develop group analysts assumed ownership forecasting strategic planning developed annual budgets collaboration eleven properties executive teams identified investigated variances financial plans forecasts interpreting financial results managed annual budget grew years forecast operating costs projects strategizing vp finance regional vice presidents chief operating officer hold two monthly calls property director teams regional vice president review day forecast review previous month p l managing team implementing new budget forecasting system senior manager finance june april company name city state implemented labor management system manage financial analysts created labor metrics compare lodges dashboard published weekly ensure lodges operating efficiently profitable manner hold two monthly calls property director team regional vice president review day forecast review previous month p l senior manager june company name city state created key performance indicator dictionary expenses wrote taught business basics manager training effort improve property business acumen worked finance create new forecast templates hold two monthly calls property director team regional vice president review day forecast previous month p l statements operations analyst march november company name city state implemented ran monthly calls review p l lodge regional vp corporate director retail corporate director food beverage general manager director finance lodge created pro formas potential new companies business ventures worked vice president development ensure new companies would run profitable manner implemented monthly reviews new companies reviewed financial statement companies looking acquire made suggestions ways improve profitability acquired company created profit loss statement call center forecast income statement also put place monthly p l review call center forward looking reviews forecast ensure efficient possible reported summarized information ceo used earnings quarterly earnings call board meetings worked marketing firms provided information made suggestions media placement dma looked booking trends worked corporate directors department develop addhoc reports needed budget reporting analyst february march company name city state promoted budget reporting analyst newly created position worked business intelligence system datavision create new way budget forecast maintained excel based forecasting templates income statements changed forecast budget templates help directors finance resort save hours month forecasting worked lodge general manager director finance budget season put place process budget reviews regional vice presidents general managers lodge worked corporate director spa develop present new way pay spa technicians would save lodge wages produce higher productivity staff accountant may january company name city state record inter company journal entries participate monthly close process track activity balance sheet accounts perform monthly bank reconciliations interact companies gwr joint ventures ensure accurate financials worked team start dictionary expense accounts took active role monitoring fixed assets august may company name city state enter payments system cut checks communicate vendors review weekly aging cut five hours work week better organization accounts payable identified areas opportunity savings helped follow procedures keep spending control general manager august july company name city state promoted regent street mcdonalds improve rating f august regent street mcdonalds decreasing sales yearly net sales million august sales increase july sales increase supervised new crewmembers new nine managers saw hiring training firing employees annual reviews managers supervised crewmembers review prepared yearly budgets budgets reviewed updated monthly education mba accounting lakeland college city state accounting bachelor degree accounting upper iowa university city state accounting skills accounts payable analyst balance sheet bank reconciliations book budgets budget business intelligence call center finance financials financial firing fixed assets forecasting general manager hiring director managing marketing media placement meetings excel profit loss reporting retail sales strategic planning 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15 | human resource finance analyst summary human resource professional seeking challenging position grow professionally requires utilize strong educational organization excellent interpersonal skills highlights microsoft office suite peoplesoft outlook word excel power point publisher experience human resource finance analyst june current company name city state provide support columbia university community providing excellent customer service telephone email self service system responsible resolving customer employees problems related human resources payroll labor accounting transactions data jacs raps applications finance utilize variety systems peoplesoft hcm programs used university answer calls professional matter resolving directly redirecting appropriate department responsible researching resolving client request logging calls web incident form follow incidents immediately resolved work hrpc payroll operations payroll labor accounting accounts payable vendor management purchasing departments resolve incidents recommend solutions process changes serve resource hrpc staff providing guidance assistance appropriate provide accurate trending data representing university factually professionally knowledgeable columbia university human resource policies hiring recruiting workplace notices labor laws essential information human resource supervisor hiring specialist june april company name city state responsible supervising group employees clients responsible recruitment employees contractors diem interns responsible employee development employee evaluations relations conducted orientation trainings new employees meetings composed distributed relevant employee memorandums appraised productivity handled employee grievances complaints disciplined employees coordinated screenings potential employees diem contractors complied state federal local employment legislation laws coordinated placement client targeted case manager based agency guidelines worked closely staffing agencies osceola orange county maintained accurate client files personnel files processed filed documentation accurately real time provided accurate trending data represented company factually professionally facility audits etc handled duties accounts payable accounts receivable duties payroll department processed medicaid hmo billing oversaw tracked company benefits plans researched new benefit plans assisted administrative duties directed director case manager counselor june june company name city state charge cases women families homeless shelter system charge interviewing clients admission assessment worked closely housing employment specialists helping clients obtain employment permanent housing worked various staffing agencies client recruitment staffing access staffing work force etc conducted employment training employment workshops worked dress success help clients dress properly job interviews responsible overseeing specific investigative cases particularly acs cases domestic violence provided immediate crisis response services call provided crisis avoidance management training interpret legal documents wrote reports reference letters professional correspondence clients education masters human resource management devry university city state human resource management bachelor arts spanish communications le moyne college city state spanish communicationsspanish communications keller graduate management school languages fluent spanish english skills academic accounting accounts payable accounts receivable administrative arts agency benefits billing clerical conflict resolution counseling client clients excellent customer service database documentation e mail email employee relations english human resource human resources legal director excel exchange microsoft office suite outlook power point publisher word payroll peoplesoft personnel policies progress quality real time recruitment researching spanish supervision telephone phone employee development typing workflowhuman resource finance analyst summary human resource professional seeking challenging position grow professionally requires utilize strong educational organization excellent interpersonal skills highlights microsoft office suite peoplesoft outlook word excel power point publisher experience human resource finance analyst june current company name city state provide support columbia university community providing excellent customer service telephone email self service system responsible resolving customer employees problems related human resources payroll labor accounting transactions data jacs raps applications finance utilize variety systems peoplesoft hcm programs used university answer calls professional matter resolving directly redirecting appropriate department responsible researching resolving client request logging calls web incident form follow incidents immediately resolved work hrpc payroll operations payroll labor accounting accounts payable vendor management purchasing departments resolve incidents recommend solutions process changes serve resource hrpc staff providing guidance assistance appropriate provide accurate trending data representing university factually professionally knowledgeable columbia university human resource policies hiring recruiting workplace notices labor laws essential information human resource supervisor hiring specialist june april company name city state responsible supervising group employees clients responsible recruitment employees contractors diem interns responsible employee development employee evaluations relations conducted orientation trainings new employees meetings composed distributed relevant employee memorandums appraised productivity handled employee grievances complaints disciplined employees coordinated screenings potential employees diem contractors complied state federal local employment legislation laws coordinated placement client targeted case manager based agency guidelines worked closely staffing agencies osceola orange county maintained accurate client files personnel files processed filed documentation accurately real time provided accurate trending data represented company factually professionally facility audits etc handled duties accounts payable accounts receivable duties payroll department processed medicaid hmo billing oversaw tracked company benefits plans researched new benefit plans assisted administrative duties directed director case manager counselor june june company name city state charge cases women families homeless shelter system charge interviewing clients admission assessment worked closely housing employment specialists helping clients obtain employment permanent housing worked various staffing agencies client recruitment staffing access staffing work force etc conducted employment training employment workshops worked dress success help clients dress properly job interviews responsible overseeing specific investigative cases particularly acs cases domestic violence provided immediate crisis response services call provided crisis avoidance management training interpret legal documents wrote reports reference letters professional correspondence clients education masters human resource management devry university city state human resource management bachelor arts spanish communications le moyne college city state spanish communicationsspanish communications keller graduate management school languages fluent spanish english skills academic accounting accounts payable accounts receivable administrative arts agency benefits billing clerical conflict resolution counseling client clients excellent customer service database documentation e mail email employee relations english human resource human resources legal director excel exchange microsoft office suite outlook power point publisher word payroll peoplesoft personnel policies progress quality real time recruitment researching spanish supervision telephone phone employee development typing workflow | 1,583 |
15 | senior manager national sales finance executive profile ambitious job title creates strategic alliances organization leaders effectively align support key business initiatives builds retains high performance teams hiring developing motivating skilled professionals skill highlights skills office software ms word excel powerpoint access systems solar business objects pc links general ledger fci fc links fec core sam professional experience senior manager national sales finance april current company name city state manage consulting services group money manager reconciliations control national sales revenue expense accruals deferral manage litigation reserves legal accruals supervise month end close balance sheet reconciliations variance analysis audit requests coordination projects production issues fa compensation information technology organization implementation new product fa compensation dept redefined improved sox controls implemented assessment controls administer fa compensation security entitlements manage financial advisor trainee compensation managed team professionals vice president wealth management controllers january current company name city state strengthened company controls managing implementation introducing broker single broker dealer senior fc compensation specialist march company name city state review amortization entries processed special compensation deferred compensation programs balance sheet review sign special compensation loans deferred compensation awards prepare department sarbanes control document associated risk controls assessment matrix team project leader conversion compensation feeds new people soft platform maintain general ledger payroll accounting department mapping table work payroll systems support team service requests gl system modifications establish delete change name gl accounts payroll accounting monitor centers benchmark analysis gl accounts payroll tax accounting monitor centers contribute ongoing development web based system tracking special compensation loans generate payroll feeds special compensation income taxes inputted interest updates analyze review monthly semi monthly payroll feeds general ledger monthly analysis fringe calculation eligible earnings sb citibank associates first coordinated produced audit schedules internal outside auditors analysis quarterly cap dividend payments legal entities posting entries retained earnings prepare daily trial balance reports review analysis gl accounts payroll accounting review balance sheet schedules prepared payroll accounting group daily review margin activity various accounts feed general ledger responsible p l inquiries related payroll feeds monitored front end control fec product area feeders sent core commission system communicated back product areas rejected warned transactions analysis review worked product areas development maintenance fec feeders prepared monthly control book reports distributed rfcc mgmt sb controllers pcg admin core commission system maintenance blotters departments regions fc numbers gl accounts reviewed tested system enhancements changes resulting pcg commission policy changes reconciliation payable account citibank private bank gross production supported fc compensation specialists business objects commission system related inquiries daily trade review prior business day activity ensure compliance retail commission policy processed account overrides fc number overrides approved pcg administration reviewed input various gross journal net adjustments sales assistant arrangements ran adhoc business object queries research inquiries received sb branch offices intermediate accountant account executive compensation dept may september company name city stategenerated analyzed gross commission revenue reports senior management responsible calculation branch manager incentive compensation mic monthly analysis general ledger entries identify resolve variances preceding months administered organization complete procedures manual department education business administration accounting pace university city state pace university new york ny majored accounting gpa degree business administration dec series series certifications series series skills compensation sales balance sheet general ledger audit national sales account executive accountant executive compensation litigation month end close reconciliations sales revenue variance analysis gl sarbanes oxley sarbanes oxley sox loans adjustments sales arrangements journal retail retail marketing sales assistant accounting account front end maintenance reconciliation finance security sox accounts accounts mapping payments payroll payroll accounting posting systems support tax accounting topo web based deferred compensation access excel ms word powerpoint word series seriessenior manager national sales finance executive profile ambitious job title creates strategic alliances organization leaders effectively align support key business initiatives builds retains high performance teams hiring developing motivating skilled professionals skill highlights skills office software ms word excel powerpoint access systems solar business objects pc links general ledger fci fc links fec core sam professional experience senior manager national sales finance april current company name city state manage consulting services group money manager reconciliations control national sales revenue expense accruals deferral manage litigation reserves legal accruals supervise month end close balance sheet reconciliations variance analysis audit requests coordination projects production issues fa compensation information technology organization implementation new product fa compensation dept redefined improved sox controls implemented assessment controls administer fa compensation security entitlements manage financial advisor trainee compensation managed team professionals vice president wealth management controllers january current company name city state strengthened company controls managing implementation introducing broker single broker dealer senior fc compensation specialist march company name city state review amortization entries processed special compensation deferred compensation programs balance sheet review sign special compensation loans deferred compensation awards prepare department sarbanes control document associated risk controls assessment matrix team project leader conversion compensation feeds new people soft platform maintain general ledger payroll accounting department mapping table work payroll systems support team service requests gl system modifications establish delete change name gl accounts payroll accounting monitor centers benchmark analysis gl accounts payroll tax accounting monitor centers contribute ongoing development web based system tracking special compensation loans generate payroll feeds special compensation income taxes inputted interest updates analyze review monthly semi monthly payroll feeds general ledger monthly analysis fringe calculation eligible earnings sb citibank associates first coordinated produced audit schedules internal outside auditors analysis quarterly cap dividend payments legal entities posting entries retained earnings prepare daily trial balance reports review analysis gl accounts payroll accounting review balance sheet schedules prepared payroll accounting group daily review margin activity various accounts feed general ledger responsible p l inquiries related payroll feeds monitored front end control fec product area feeders sent core commission system communicated back product areas rejected warned transactions analysis review worked product areas development maintenance fec feeders prepared monthly control book reports distributed rfcc mgmt sb controllers pcg admin core commission system maintenance blotters departments regions fc numbers gl accounts reviewed tested system enhancements changes resulting pcg commission policy changes reconciliation payable account citibank private bank gross production supported fc compensation specialists business objects commission system related inquiries daily trade review prior business day activity ensure compliance retail commission policy processed account overrides fc number overrides approved pcg administration reviewed input various gross journal net adjustments sales assistant arrangements ran adhoc business object queries research inquiries received sb branch offices intermediate accountant account executive compensation dept may september company name city stategenerated analyzed gross commission revenue reports senior management responsible calculation branch manager incentive compensation mic monthly analysis general ledger entries identify resolve variances preceding months administered organization complete procedures manual department education business administration accounting pace university city state pace university new york ny majored accounting gpa degree business administration dec series series certifications series series skills compensation sales balance sheet general ledger audit national sales account executive accountant executive compensation litigation month end close reconciliations sales revenue variance analysis gl sarbanes oxley sarbanes oxley sox loans adjustments sales arrangements journal retail retail marketing sales assistant accounting account front end maintenance reconciliation finance security sox accounts accounts mapping payments payroll payroll accounting posting systems support tax accounting topo web based deferred compensation access excel ms word powerpoint word series series | 1,584 |
15 | head accounts finance summary flexible accountant adapts seamlessly constantly evolving accounting processes technology budget forecasting financial reporting corporate tax planning highlights financial statement analysis understands foreign tax reporting budget forecasting expertise adobe software proficiency effective time management general ledger accounting flexible team player cash flow report generation public private accounting cost accounting general tax accounting account reconciliations proficient microsoft office knowledge sage proficient sap erp enterprise resource planning software quickbooks accomplishments payroll assistance assisted payroll preparation entered data cumulative payroll document reporting established client payment plan program monitor payment compliance progress reducing uncontrolled payment activity employee management liaised hr department establish employee benefits training payroll termination procedures accounting skills operated computers programmed accounting software record store analyze information general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions increased compliance cash management department aiding internal external audits researched resolved billing problems previously missed experience company name october current head accounts finance city state basic function always accountable accounting operations company include production monthly financial reports maintenance adequate system accounting records comprehensive set controls budgets designed mitigate risk enhance accuracy company reported financial results ensure reported results comply generally accepted accounting principles international financial reporting standards principal accountabilities management maintain documented system accounting policies procedures manage outsourced functions oversee operations accounting department including design organizational structure adequate achieving department goals objectives oversee accounting operations branches freetown kenema kono kailahun especially control systems transaction processing operations policies procedures mitigating risk cash handling bank rural areas disbursing centers handling project finances reporting accountability company maintain company ppe register disposal transactions ensure accounts payable paid timely manner ensure reasonable discounts taken accounts payable ensure accounts receivable collected promptly process payroll timely manner ensure periodic bank reconciliations completed ensure required debt payments made timely basis maintain chart accounts maintain orderly accounting filing system maintain system controls accounting transactions processing commission agents vcs second payment premium farmers done proportional weight coco procured month reporting issue timely complete monthly financial statements ensure upload monthly financial reports sap accounting software done timely lead coordinate preparation corporate annual report recommend benchmarks measure performance company operations calculate issue financial operating metrics manage production annual budget forecasts calculate variances budget report significant issues management provide system management cost reports purposely cost control project managers stakeholders provide financial analysis needed particular capital investments pricing decisions company performance compliance coordinate provision information external auditors annual audit coordinate provision information government revenue authorities regard financial statement monitor debt levels compliance debt covenants comply local state federal government reporting requirements tax filings coordinate provision information stakeholders finances implementation projects company aecf ifad social projects certification rainforest alliance imo control participating operation department improving infrastructure field activities crop traceability smallholder farmers overseas customers crop flow smallholder farmers point sale crop grower lists farmer lists farmer data spreadsheets coco trees hector contracts establishing new buying posts bps establishing geo traceability farms establishing binding agreement agents village coordinatorscompany name december october senior accountant city state duties responsibilities working pivot tables coffee cocoa books different branches reporting program expenses budget form tts requests abroad directors manage financial matters procedures project implementation preparing payment requests vouchers cheques payment preparing weekly reports trend debt levels banks preparing weekly fund sheet report detailed cash flow preparing posting reconciling main books system preparing schedules two companies sales direct export local sales preparing reconciling posting system monthly payroll payroll journals statutory computations remitting sdl nssf paye w tax preparation monthly bank ho branches intercompany reconciliation statements posting variances syste exchange rate controlling dealing foreign currencies functional currency making thoroughness tightly monitoring receivables debtors telephone email time physical appearance participating preparatory andreviews final accounts responding external internal auditors auditing well tra queries regarding companies accounts submitted stock valuation physical stock verification movement stock calculations vc agents commissions plus premiums district levies company name june december accountant city state duties responsibilities maintaining staff imprest records retirement iou issued iou retired well staff loans salary advance register reconciliation circulation debtors advertisement debtors suppliers petty cash ledgers monthly reconciliation bank statements bank books systems preparing banks reconciliation reports investigating resolves un reconciled differences monthly vat computations filing returns tra maintaining fixed assets register manage depreciation fixed assets register setting depreciating schedule register acquired assets post depreciation preparing monthly sales performance report upcountry local representatives transfer cash cheque main cash receipts control account pettycash banks tally pastel preparing verifying processing issuing expense vouchers posting systems daily freight charges newspapers upcountry representatives upcountry monthly retainers fees weekly correspondence fees advertisement commissions data entry advertisement transactions tally pastel advertisement invoices sales invoices advertisement receipts sales receipts circulation receipts sales receipts credit note circulation debtors company name august june trainee city state duties responsibilities prepare payments prepare regular reports revenue expenditure tax returns maintain reconcile direct debits accounts systems prepare invoice bills prepare bank reconciliation statements disburse cash cheque payments post transactions computerized accounting system reconcile debtors creditors records education institute accountancy post graduate diploma accountancy accounting city state tanzania institute finance management advanced diploma accountancy accountancy city tanzania accountancy minaki high school advanced certificate secondary education science city tanzania tosamaganga secondary school certificate secondary education science arts city tanzania interests gardening trees languages swahili english skills project reporting accounts payables receivables auditing data entry internet exchange rate control microsoft proficiency word spreadsheets outlook power point payroll processing accounting software quick books sage pastel sap erp tas books tally research account reconciling financial reporting management accounting gaap ifrs forecast vs actuals weekly monthwise additional information volunteering experience trainer mabibo teaching center assist entry criterion requirement joining high school levelhead accounts finance summary flexible accountant adapts seamlessly constantly evolving accounting processes technology budget forecasting financial reporting corporate tax planning highlights financial statement analysis understands foreign tax reporting budget forecasting expertise adobe software proficiency effective time management general ledger accounting flexible team player cash flow report generation public private accounting cost accounting general tax accounting account reconciliations proficient microsoft office knowledge sage proficient sap erp enterprise resource planning software quickbooks accomplishments payroll assistance assisted payroll preparation entered data cumulative payroll document reporting established client payment plan program monitor payment compliance progress reducing uncontrolled payment activity employee management liaised hr department establish employee benefits training payroll termination procedures accounting skills operated computers programmed accounting software record store analyze information general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions increased compliance cash management department aiding internal external audits researched resolved billing problems previously missed experience company name october current head accounts finance city state basic function always accountable accounting operations company include production monthly financial reports maintenance adequate system accounting records comprehensive set controls budgets designed mitigate risk enhance accuracy company reported financial results ensure reported results comply generally accepted accounting principles international financial reporting standards principal accountabilities management maintain documented system accounting policies procedures manage outsourced functions oversee operations accounting department including design organizational structure adequate achieving department goals objectives oversee accounting operations branches freetown kenema kono kailahun especially control systems transaction processing operations policies procedures mitigating risk cash handling bank rural areas disbursing centers handling project finances reporting accountability company maintain company ppe register disposal transactions ensure accounts payable paid timely manner ensure reasonable discounts taken accounts payable ensure accounts receivable collected promptly process payroll timely manner ensure periodic bank reconciliations completed ensure required debt payments made timely basis maintain chart accounts maintain orderly accounting filing system maintain system controls accounting transactions processing commission agents vcs second payment premium farmers done proportional weight coco procured month reporting issue timely complete monthly financial statements ensure upload monthly financial reports sap accounting software done timely lead coordinate preparation corporate annual report recommend benchmarks measure performance company operations calculate issue financial operating metrics manage production annual budget forecasts calculate variances budget report significant issues management provide system management cost reports purposely cost control project managers stakeholders provide financial analysis needed particular capital investments pricing decisions company performance compliance coordinate provision information external auditors annual audit coordinate provision information government revenue authorities regard financial statement monitor debt levels compliance debt covenants comply local state federal government reporting requirements tax filings coordinate provision information stakeholders finances implementation projects company aecf ifad social projects certification rainforest alliance imo control participating operation department improving infrastructure field activities crop traceability smallholder farmers overseas customers crop flow smallholder farmers point sale crop grower lists farmer lists farmer data spreadsheets coco trees hector contracts establishing new buying posts bps establishing geo traceability farms establishing binding agreement agents village coordinatorscompany name december october senior accountant city state duties responsibilities working pivot tables coffee cocoa books different branches reporting program expenses budget form tts requests abroad directors manage financial matters procedures project implementation preparing payment requests vouchers cheques payment preparing weekly reports trend debt levels banks preparing weekly fund sheet report detailed cash flow preparing posting reconciling main books system preparing schedules two companies sales direct export local sales preparing reconciling posting system monthly payroll payroll journals statutory computations remitting sdl nssf paye w tax preparation monthly bank ho branches intercompany reconciliation statements posting variances syste exchange rate controlling dealing foreign currencies functional currency making thoroughness tightly monitoring receivables debtors telephone email time physical appearance participating preparatory andreviews final accounts responding external internal auditors auditing well tra queries regarding companies accounts submitted stock valuation physical stock verification movement stock calculations vc agents commissions plus premiums district levies company name june december accountant city state duties responsibilities maintaining staff imprest records retirement iou issued iou retired well staff loans salary advance register reconciliation circulation debtors advertisement debtors suppliers petty cash ledgers monthly reconciliation bank statements bank books systems preparing banks reconciliation reports investigating resolves un reconciled differences monthly vat computations filing returns tra maintaining fixed assets register manage depreciation fixed assets register setting depreciating schedule register acquired assets post depreciation preparing monthly sales performance report upcountry local representatives transfer cash cheque main cash receipts control account pettycash banks tally pastel preparing verifying processing issuing expense vouchers posting systems daily freight charges newspapers upcountry representatives upcountry monthly retainers fees weekly correspondence fees advertisement commissions data entry advertisement transactions tally pastel advertisement invoices sales invoices advertisement receipts sales receipts circulation receipts sales receipts credit note circulation debtors company name august june trainee city state duties responsibilities prepare payments prepare regular reports revenue expenditure tax returns maintain reconcile direct debits accounts systems prepare invoice bills prepare bank reconciliation statements disburse cash cheque payments post transactions computerized accounting system reconcile debtors creditors records education institute accountancy post graduate diploma accountancy accounting city state tanzania institute finance management advanced diploma accountancy accountancy city tanzania accountancy minaki high school advanced certificate secondary education science city tanzania tosamaganga secondary school certificate secondary education science arts city tanzania interests gardening trees languages swahili english skills project reporting accounts payables receivables auditing data entry internet exchange rate control microsoft proficiency word spreadsheets outlook power point payroll processing accounting software quick books sage pastel sap erp tas books tally research account reconciling financial reporting management accounting gaap ifrs forecast vs actuals weekly monthwise additional information volunteering experience trainer mabibo teaching center assist entry criterion requirement joining high school level | 1,585 |
15 | senior accountant finance controller summary aim work progressive organization growth oriented position gives enough scope sharpen skill accordingly latest demands time work towards growth organization seek challenging avenues knowledge experience matches organization growth continue achievement organizational goals betterment career prospects highlights ms word ms excel windows internet software hardware tally peach tree manual accounting leadeship well knowledge complete erp system working closely accounting modules business rules ample knowledge basic computer applications use full day day office administration created maintained efficient communication system assigned department departments well knowledge various accounting software accomplishments title study working capital management client ulccs private limited days duration description project entitled study working capital management study various aspects related company peer groups includes fund holding statement income statement balance sheet key financial ratios variance analysis done know financial performance company experience senior accountant finance controller nov aug company name responsible safeguard company revenue ensuring products services well marketed existing clients covered type concerned duties include data entry bank reconciliation debtors creditors reconciliation keep company documents data confidential handling petty cash book managing accounts receivables payables review accounts statements periodically maintaining payroll invoicing lc preparation invoice factoring payroll administration salary employees tally excel internal auditor feb jul company name performs administrative clerical duties ensures adequate monitoring supplies materials required ensured proper inventory responsible safeguard company revenue ensuring products services well marketed existing clients ensure suppliers parties paid time covered type concerned duties include data entry bank reconciliation debtors creditors reconciliation review accounts statements periodically maintaining payroll keep company documents data confidential handling petty cash book maintenance accounts file ensuring accuracy completeness managing accounts receivables payables co ordinate banks assistant accounts clerck document controller jan jan company name state charge recording filling personal data staffs bank maintenance accounts file ensuring accuracy completeness managing type files handling petty cash book covered type concerned duties include data entry bank reconciliation debtors creditors reconciliation review accounts statements periodically prepared supporting documentation auditing whenever customers auditors required education com master commerce commerce madras university city state india affiliated madras university chennai india distance education specialised commerece mba finance marketting karpagam university college city state india successfully completed batch specialized finanace marketting b com bachelor commerce commerce calicut university city state india specialized commerece specialized commerece accounting software certifications proffessional accounting ipa city state india gpa gpa gpa mba certifications diploma business proffessional programmer level duration year platform windows certified doeacc society govt india business professional programmer level aicte dit scheme description objective course programming computers solving problems title microsoft office duration month platform windows description completed office automation including ms office excel title professional accounting duration months platform windows accounting practice practical accounting certified cpa ipa vatakara description complete manipulation accounting softwares manual accounting languages english malayalam hindi tamil read write english arabic hindi malayalam personal information date birth marital status engaged permanent address rabiyas house beach po kozhikode kerala nationality indian languages known speak english malayalam hindi tamil read write english arabic hindi malayalam current location doha qatar driving licence indian passport j visa status yearly work visit qatari id additional information highly committed positive attitude confident dedicated diligent worker result oriented given time adaptable environment carries valid indian driving licence ability face challenging responsibilities strong positive attitude quick adaptability flexibility work self starter seeks new challenges responsibilities ability work independently part team professionals levels skills academic accounting accounting software accounts receivables administrative auditing balance sheet bank reconciliation basic book clerical hardware computer applications clients data entry documentation erp erp filling financial inventory invoicing managing materials ms excel excel ms office microsoft office windows ms word office administration office automation payables payroll peach tree peachtree programmer programming read recording scheme type variance analysissenior accountant finance controller summary aim work progressive organization growth oriented position gives enough scope sharpen skill accordingly latest demands time work towards growth organization seek challenging avenues knowledge experience matches organization growth continue achievement organizational goals betterment career prospects highlights ms word ms excel windows internet software hardware tally peach tree manual accounting leadeship well knowledge complete erp system working closely accounting modules business rules ample knowledge basic computer applications use full day day office administration created maintained efficient communication system assigned department departments well knowledge various accounting software accomplishments title study working capital management client ulccs private limited days duration description project entitled study working capital management study various aspects related company peer groups includes fund holding statement income statement balance sheet key financial ratios variance analysis done know financial performance company experience senior accountant finance controller nov aug company name responsible safeguard company revenue ensuring products services well marketed existing clients covered type concerned duties include data entry bank reconciliation debtors creditors reconciliation keep company documents data confidential handling petty cash book managing accounts receivables payables review accounts statements periodically maintaining payroll invoicing lc preparation invoice factoring payroll administration salary employees tally excel internal auditor feb jul company name performs administrative clerical duties ensures adequate monitoring supplies materials required ensured proper inventory responsible safeguard company revenue ensuring products services well marketed existing clients ensure suppliers parties paid time covered type concerned duties include data entry bank reconciliation debtors creditors reconciliation review accounts statements periodically maintaining payroll keep company documents data confidential handling petty cash book maintenance accounts file ensuring accuracy completeness managing accounts receivables payables co ordinate banks assistant accounts clerck document controller jan jan company name state charge recording filling personal data staffs bank maintenance accounts file ensuring accuracy completeness managing type files handling petty cash book covered type concerned duties include data entry bank reconciliation debtors creditors reconciliation review accounts statements periodically prepared supporting documentation auditing whenever customers auditors required education com master commerce commerce madras university city state india affiliated madras university chennai india distance education specialised commerece mba finance marketting karpagam university college city state india successfully completed batch specialized finanace marketting b com bachelor commerce commerce calicut university city state india specialized commerece specialized commerece accounting software certifications proffessional accounting ipa city state india gpa gpa gpa mba certifications diploma business proffessional programmer level duration year platform windows certified doeacc society govt india business professional programmer level aicte dit scheme description objective course programming computers solving problems title microsoft office duration month platform windows description completed office automation including ms office excel title professional accounting duration months platform windows accounting practice practical accounting certified cpa ipa vatakara description complete manipulation accounting softwares manual accounting languages english malayalam hindi tamil read write english arabic hindi malayalam personal information date birth marital status engaged permanent address rabiyas house beach po kozhikode kerala nationality indian languages known speak english malayalam hindi tamil read write english arabic hindi malayalam current location doha qatar driving licence indian passport j visa status yearly work visit qatari id additional information highly committed positive attitude confident dedicated diligent worker result oriented given time adaptable environment carries valid indian driving licence ability face challenging responsibilities strong positive attitude quick adaptability flexibility work self starter seeks new challenges responsibilities ability work independently part team professionals levels skills academic accounting accounting software accounts receivables administrative auditing balance sheet bank reconciliation basic book clerical hardware computer applications clients data entry documentation erp erp filling financial inventory invoicing managing materials ms excel excel ms office microsoft office windows ms word office administration office automation payables payroll peach tree peachtree programmer programming read recording scheme type variance analysis | 1,586 |
15 | finance manager plant controller summary ten years experience high volume manufacturers demonstrating leadership strong project management execution skills instrumental reducing labor overhead million contributing operational goals business profit strengths include financial reporting forecasting budgeting process internal control highlights highly motivated educated goal success orientated individual ten years professional work experience china eight years reckitt benckiser fortune regal beloit fortune knowledge management accounting cost inventory accounting familiarity general accepted accounting principles gaap strong organizational analytical interpersonal skills keen attention detail played key role core management team expanded roles supporting supply chain functions strategic financial planning expert business performance improvement knowledge gaap guidelines sox compliance certified public accountant cpa oracle jde global shop proficient microsoft office thrives pressure solution oriented staff leadership development goal focusing motivation flexibility adaptability adapt changes accomplishments cost reduction established coordinated robust plan control operations including period financial results variance analysis expense budgets cost standards together necessary controls procedures effectuate plan short long term drove annual savings labor variable overhead gross margin improvement improved margin accuracy drove gross margin year year increase provided accurate variance analysis sourcing team operation teams variance spending control analyzed gross margin customer gave valuable feedback sales team strategic planning margin improvement inventory control lead annual physical inventory identified discrepancies decreased finished goods inventory cycle count coordinate material team inventory control assisted plant reaching lower days inventory outstanding dio team contributions expanded roles provided support supply chain functions work pressure limited resource time provided valuable insight support important decisions senior managers leadership truly respected peer provided guidance achieve goals stepped needed support experience finance manager plant controller nov current company name city state replaced prior cfo prior regal acquisition led key initiatives established credibility finance team played key role management team improved margin accuracy drove gross margin year year increase cogs reduction led obsolete inventory review drove significant reduction also assisted sourcing team improved dio reductionprovided reliable timely project project expense capitalization amortization spending data departments prepared monthly quarterly forecast well annual operations planning including top line sales capital expenditure variable cost projects year year reduction sg business three year long range planning improved finance closing process shorted closing duration days closed gaps added control procedures ensure monthly financial reporting accuracy provided accurate timely reports mechanical finance group expanded roles provided support supply chain functions plant controller jan dec company name city state manage financial accounting functions manufacturing plant generating annual external sales internal sales accountability extends financial reporting products profit operating expense analysis capital project planning inventory control established coordinated robust plan control operations including period financial results variance analysis explanations expense budgets cost standards together necessary controls procedures effectuate plan short long term prepared monthly financial reviews submitted financial reports timely accurate basis strived continually improve financial reporting forecasting budgeting process standardized work lead hvac operation finance team create standard operating procedures sop job instruction jibs annual budgeting process continuous improvement pursuit work faster smarter core values springfield finance team selected contributions communicated opportunities threats forecast assisted management team making decision taking actions plant achieve operating margin higher annual operating plan analyzed supported plant manager execute one shift platform plant drove annual savings lead annual physical inventory identified discrepancies decreased finished goods inventory cycle count ensure internal control plant level operating effectively accounting department compliance corporate initiatives accounting standards gaap worked engineering manager variable cost productivity projects led financial analysis achieve savings vs op plan senior financial analyst jan jan company name city state tracked provided business leaders north america inventory reports plants logistics centers assisted plant controller operational budget planning including labor variable overhead fixed overhead lead cost allocation project annual standard cost roll ensured implementation company cycle count policy monthly meetings operations adjustments audits counts quarterly basis monthly tracking validation count program quarterly audit finished goods inventory selected contributions closed maintained reconciled plant general ledger analyzed variances monthly basis tracked variances forecast reported deviations gaps management team coordinated engineering manger conduct fixed assets audit accelerated calculation conducted post audit review capital spending projects oversaw monthly closing process report plant performance identified possible cost saving opportunities marketing manager jan jan company name city shanghai china attained sales million dollars year helped company establishing growing profitable business developed strategic marketing planning created new markets expanded customers base led projects initiating relationship customer developed project team end project completion education master accountancy accountancy missouri state university certified public accountant green belt trained lean six sigma master accountancy missouri state university b accounting missouri state university b accounting missouri state university international finance accounting business amsterdam business school international finance accounting studies amsterdam business school holland b english shanghai international studies university city cn b english shanghai international studies university shanghai china certifications certified public accountant skills budgeting forecasting financial analysis financial reporting cost accounting variance analysis cost reduction standard actual costing gaap hyperion continuous improvement inventory control six sigma trainedcertified public accountant results oriented mindset work pressure accountability adaptability team player energized motivated excellent interpersonal communication skillsfinance manager plant controller summary ten years experience high volume manufacturers demonstrating leadership strong project management execution skills instrumental reducing labor overhead million contributing operational goals business profit strengths include financial reporting forecasting budgeting process internal control highlights highly motivated educated goal success orientated individual ten years professional work experience china eight years reckitt benckiser fortune regal beloit fortune knowledge management accounting cost inventory accounting familiarity general accepted accounting principles gaap strong organizational analytical interpersonal skills keen attention detail played key role core management team expanded roles supporting supply chain functions strategic financial planning expert business performance improvement knowledge gaap guidelines sox compliance certified public accountant cpa oracle jde global shop proficient microsoft office thrives pressure solution oriented staff leadership development goal focusing motivation flexibility adaptability adapt changes accomplishments cost reduction established coordinated robust plan control operations including period financial results variance analysis expense budgets cost standards together necessary controls procedures effectuate plan short long term drove annual savings labor variable overhead gross margin improvement improved margin accuracy drove gross margin year year increase provided accurate variance analysis sourcing team operation teams variance spending control analyzed gross margin customer gave valuable feedback sales team strategic planning margin improvement inventory control lead annual physical inventory identified discrepancies decreased finished goods inventory cycle count coordinate material team inventory control assisted plant reaching lower days inventory outstanding dio team contributions expanded roles provided support supply chain functions work pressure limited resource time provided valuable insight support important decisions senior managers leadership truly respected peer provided guidance achieve goals stepped needed support experience finance manager plant controller nov current company name city state replaced prior cfo prior regal acquisition led key initiatives established credibility finance team played key role management team improved margin accuracy drove gross margin year year increase cogs reduction led obsolete inventory review drove significant reduction also assisted sourcing team improved dio reductionprovided reliable timely project project expense capitalization amortization spending data departments prepared monthly quarterly forecast well annual operations planning including top line sales capital expenditure variable cost projects year year reduction sg business three year long range planning improved finance closing process shorted closing duration days closed gaps added control procedures ensure monthly financial reporting accuracy provided accurate timely reports mechanical finance group expanded roles provided support supply chain functions plant controller jan dec company name city state manage financial accounting functions manufacturing plant generating annual external sales internal sales accountability extends financial reporting products profit operating expense analysis capital project planning inventory control established coordinated robust plan control operations including period financial results variance analysis explanations expense budgets cost standards together necessary controls procedures effectuate plan short long term prepared monthly financial reviews submitted financial reports timely accurate basis strived continually improve financial reporting forecasting budgeting process standardized work lead hvac operation finance team create standard operating procedures sop job instruction jibs annual budgeting process continuous improvement pursuit work faster smarter core values springfield finance team selected contributions communicated opportunities threats forecast assisted management team making decision taking actions plant achieve operating margin higher annual operating plan analyzed supported plant manager execute one shift platform plant drove annual savings lead annual physical inventory identified discrepancies decreased finished goods inventory cycle count ensure internal control plant level operating effectively accounting department compliance corporate initiatives accounting standards gaap worked engineering manager variable cost productivity projects led financial analysis achieve savings vs op plan senior financial analyst jan jan company name city state tracked provided business leaders north america inventory reports plants logistics centers assisted plant controller operational budget planning including labor variable overhead fixed overhead lead cost allocation project annual standard cost roll ensured implementation company cycle count policy monthly meetings operations adjustments audits counts quarterly basis monthly tracking validation count program quarterly audit finished goods inventory selected contributions closed maintained reconciled plant general ledger analyzed variances monthly basis tracked variances forecast reported deviations gaps management team coordinated engineering manger conduct fixed assets audit accelerated calculation conducted post audit review capital spending projects oversaw monthly closing process report plant performance identified possible cost saving opportunities marketing manager jan jan company name city shanghai china attained sales million dollars year helped company establishing growing profitable business developed strategic marketing planning created new markets expanded customers base led projects initiating relationship customer developed project team end project completion education master accountancy accountancy missouri state university certified public accountant green belt trained lean six sigma master accountancy missouri state university b accounting missouri state university b accounting missouri state university international finance accounting business amsterdam business school international finance accounting studies amsterdam business school holland b english shanghai international studies university city cn b english shanghai international studies university shanghai china certifications certified public accountant skills budgeting forecasting financial analysis financial reporting cost accounting variance analysis cost reduction standard actual costing gaap hyperion continuous improvement inventory control six sigma trainedcertified public accountant results oriented mindset work pressure accountability adaptability team player energized motivated excellent interpersonal communication skills | 1,587 |
15 | finance customer care rep lead summary property manager vast experience real estate management strengths include sales skills critical thinking ability communicate individuals levels highlights microsoft office microsoft project sage timberline accounting yardi voyager microsoft office suite sage timberline office yardi voyager payroll expertise fair housing mandates knowledge leasing market conditions multi family property management strong organizational skills sharp problem solver training manual contributor dedicated process improvement accomplishments developed annual budgets including determining short long term goals support overall profit growth objectives experience finance customer care rep lead current company name city state created new processes systems increasing customer service satisfaction developed highly empathetic client relationships earned reputation exceeding customer expectations cross trained provided back customer service representatives needed resolved customer vendor issues timely accurately worked strict deadlines responded customer vendor requests hour sla interacted vendor follow payment statuses expedited resolution payment issues promptly responded general inquiries members staff clients mail e mail fax processed credit card payments customers created training materials used new hires cross training aids members finance team payroll ar manager company name city state manually process time cards payroll system clarify errors approximately employees well manage payroll salaried employees submit certified payroll clients verifying federal guidelines followed executed accounts receivable reporting enhancements reconciliation procedures helped implement biometric time card system prepare monthly aia construction billings special clients forms based work performed send client make collection calls billings submitted project payment dates prepare update monthly collections report daily cash collections senior management attend pre construction meetings verification accounting contact information billing forms tax exemption status certificates process weekly payroll payroll taxes k payments using sage timberline accounting software deposited third party checks assistant site manager company name city state interviewed prospective tenants recorded information regarding certain needs qualifications executed daily operations multiple rental properties prepared lease rental agreements lessees collected specified rents fees arranged alterations maintenance upkeep reconditioning property prepared coordinate marketing various websites managed accounts payable account receivable functions multiple properties prepared edited distributed letters memos inquiry responses coordinated completion federal physical inspection obtained possible points maintained depth knowledge competition consistent evaluation market conditions trends collected kept careful records rental payments handled customer complaints personally verify properly handled reviewed completed applications assessed household information file history program regulations conducted annual examination appointments housekeeping inspections property manager company name city state executed daily operations unit apartment community supervised employees scheduled work hours resolved conflicts determined salaries handled legal proceedings eviction tenants maintained accounting budgetary controls site managed maintained filing system ensuring compliance hud irs directed preparation financial statements reported status properties including occupancy rates lease expiration dates worked closely local housing authority trained new employees yardi system program specialist iii company name city state managed program ensure implementation prescribed activities carried accordance specified objectives assisted making travel arrangements diverse conferences educational opportunities researched compiled analyzed data several projects successfully managed person team deployed various reach programs targeted community created prepared program reports expense reports presentations structured maintained diverse advisory board controlled expenditures accordance budget allocations reviewed reports records activities ensure progress accomplished specified program objective maintained data base confidential information administrative assistant company name city state managed calendar scheduled meetings arranged facilitated presentations organizations served administrative contact clients external associates created maintained data base contacts well mailing lists community manager company name city state coordinated completion million property renovation occupancy rate hired trained new employees section housing laws completed critical first year files unit section program worked floating manager number section properties supervised employees scheduled work hours resolved conflicts determined salaries collected kept careful records rental payments oversaw budgeting process assigned properties monitored documented income including delinquencies managed day day activities involving tenants subcontractors property management compiled conveyed operational financial data regional manager education bachelors business finance devry university city state coursework business management finance skills accounting accounting software accounts payable administrative aia billing billings budget clarify conferences client clients data base senior management filing financial statements forms legal letters marketing meetings microsoft office office microsoft project payroll presentations progress sage structured tax taxes timberline travel arrangements websitesfinance customer care rep lead summary property manager vast experience real estate management strengths include sales skills critical thinking ability communicate individuals levels highlights microsoft office microsoft project sage timberline accounting yardi voyager microsoft office suite sage timberline office yardi voyager payroll expertise fair housing mandates knowledge leasing market conditions multi family property management strong organizational skills sharp problem solver training manual contributor dedicated process improvement accomplishments developed annual budgets including determining short long term goals support overall profit growth objectives experience finance customer care rep lead current company name city state created new processes systems increasing customer service satisfaction developed highly empathetic client relationships earned reputation exceeding customer expectations cross trained provided back customer service representatives needed resolved customer vendor issues timely accurately worked strict deadlines responded customer vendor requests hour sla interacted vendor follow payment statuses expedited resolution payment issues promptly responded general inquiries members staff clients mail e mail fax processed credit card payments customers created training materials used new hires cross training aids members finance team payroll ar manager company name city state manually process time cards payroll system clarify errors approximately employees well manage payroll salaried employees submit certified payroll clients verifying federal guidelines followed executed accounts receivable reporting enhancements reconciliation procedures helped implement biometric time card system prepare monthly aia construction billings special clients forms based work performed send client make collection calls billings submitted project payment dates prepare update monthly collections report daily cash collections senior management attend pre construction meetings verification accounting contact information billing forms tax exemption status certificates process weekly payroll payroll taxes k payments using sage timberline accounting software deposited third party checks assistant site manager company name city state interviewed prospective tenants recorded information regarding certain needs qualifications executed daily operations multiple rental properties prepared lease rental agreements lessees collected specified rents fees arranged alterations maintenance upkeep reconditioning property prepared coordinate marketing various websites managed accounts payable account receivable functions multiple properties prepared edited distributed letters memos inquiry responses coordinated completion federal physical inspection obtained possible points maintained depth knowledge competition consistent evaluation market conditions trends collected kept careful records rental payments handled customer complaints personally verify properly handled reviewed completed applications assessed household information file history program regulations conducted annual examination appointments housekeeping inspections property manager company name city state executed daily operations unit apartment community supervised employees scheduled work hours resolved conflicts determined salaries handled legal proceedings eviction tenants maintained accounting budgetary controls site managed maintained filing system ensuring compliance hud irs directed preparation financial statements reported status properties including occupancy rates lease expiration dates worked closely local housing authority trained new employees yardi system program specialist iii company name city state managed program ensure implementation prescribed activities carried accordance specified objectives assisted making travel arrangements diverse conferences educational opportunities researched compiled analyzed data several projects successfully managed person team deployed various reach programs targeted community created prepared program reports expense reports presentations structured maintained diverse advisory board controlled expenditures accordance budget allocations reviewed reports records activities ensure progress accomplished specified program objective maintained data base confidential information administrative assistant company name city state managed calendar scheduled meetings arranged facilitated presentations organizations served administrative contact clients external associates created maintained data base contacts well mailing lists community manager company name city state coordinated completion million property renovation occupancy rate hired trained new employees section housing laws completed critical first year files unit section program worked floating manager number section properties supervised employees scheduled work hours resolved conflicts determined salaries collected kept careful records rental payments oversaw budgeting process assigned properties monitored documented income including delinquencies managed day day activities involving tenants subcontractors property management compiled conveyed operational financial data regional manager education bachelors business finance devry university city state coursework business management finance skills accounting accounting software accounts payable administrative aia billing billings budget clarify conferences client clients data base senior management filing financial statements forms legal letters marketing meetings microsoft office office microsoft project payroll presentations progress sage structured tax taxes timberline travel arrangements websites | 1,588 |
15 | finance operations manager executive profile results driven efficiency conscious international business management executive extensive experience including financial management organizational development business development team building diverse industries skilled planning coordinating executing successful strategic business financial programs track record improving operational stability efficiency profitability depth knowledge diverse array core financial business processes demonstrated capacity successfully improve bottom line profitability corporate objectives collaborate senior stakeholders effectively prioritize activities achieve defined objectives translating business requirements solutions achieve corporate performance goals targets skill highlights organizational development business development expansion domestic international markets global business expertise financial strategic planning execution contracts management risk management staff development management multimillion dollar p l management budget forecasting development management policy process development implementation financial reporting analysis performance management project accounting maintain service relationships professional experience finance operations manager company name city state senior business partner participating development strategic direction leadership management growth organization key accomplishments include led strategic planning process resulting detailed delivery plan departments yr outlook developed timely accurate financial operations reporting package management highlighting business issues potential risks profit opportunities developed budget forecasting models metrics including rates utilization global cash management analysis recommended innovative alternatives generate revenue reduce unnecessary costs resulting revised business contract negotiation practices negotiated reviewed business contracts profitability financial success mind resulting accelerated ar collections increased cash opportunities ensure company individual compliance countries performing work visas statutory tax filings researched implemented robust k plan employees resulting savings previous plan chief financial officer company name city state executive business partner participating strategic leadership management growth company spanning years initially leading company turnaround initiative growing business offices two countries offices registrations personnel countries grew finance accounting function people two countries fully international function global staffing three regions supporting world wide organization member executive leadership management teams participated creation implementation company corporate strategy policies key accomplishments include executive leadership served key contributing member leadership executive teams strategic planning partner led managed activity company total final resulting company acquisition served company secretary treasurer served board directors business development led company financial turnaround initiative successfully grew business year year including led international expansion process resulting offices country registrations globe multinational multi currency multi business unit erp implementation financial management multimillion dollar global p l management managed international finance function multiple business unit reporting analysis including heavy foreign exchange multi currency aspects led managed annual strategic global planning process led annual budgeting forecasting process going managementmanaged annual global financial audits reviews complex tax preparation multiple jurisdictions created policy procedures best practices legal commercial responsible creating defining global company architecture negotiated finalized company contracts including client contracts product agreements service agreements software license agreements nondisclosure agreements vendor agreements led managed broader ownership program grow diversify ownership base risk management implemented global commercial risk program responsible global commercial insurance coverage renewal process effective negotiations resulting holding cost constant years row high revenue growth environment people management multinational staff recruitment development management three regions supporting world wide organization created managed legal contracts department staff managed multicultural dynamics remotely global staff assessed departmental training needs establish core competencies set consistent skill sets global accounting finance staff controller company name city state led managed full accounting finance function including aspects reporting analysis budgeting project accounting management well risk management human resource management company policy development management evaluated roi key business programs led evaluation analysis implementation new accounting system controller company name city state managed full accounting finance function including aspects reporting analysis budgeting project accounting management negotiated reviewed business contracts financial models profitability financial success mind led modeling planning execution financial processes created detailed financial models analytical tools facilitate variance analysis implemented effective risk management program human resource development management including company retirement program company policy development management administrative management evaluated analyzed implemented new accounting software system education bba finance accounting st edwards university city state usa technology skills ms office ms project visio microsoft dynamics gp epicor quickbooks salesforce projector psafinance operations manager executive profile results driven efficiency conscious international business management executive extensive experience including financial management organizational development business development team building diverse industries skilled planning coordinating executing successful strategic business financial programs track record improving operational stability efficiency profitability depth knowledge diverse array core financial business processes demonstrated capacity successfully improve bottom line profitability corporate objectives collaborate senior stakeholders effectively prioritize activities achieve defined objectives translating business requirements solutions achieve corporate performance goals targets skill highlights organizational development business development expansion domestic international markets global business expertise financial strategic planning execution contracts management risk management staff development management multimillion dollar p l management budget forecasting development management policy process development implementation financial reporting analysis performance management project accounting maintain service relationships professional experience finance operations manager company name city state senior business partner participating development strategic direction leadership management growth organization key accomplishments include led strategic planning process resulting detailed delivery plan departments yr outlook developed timely accurate financial operations reporting package management highlighting business issues potential risks profit opportunities developed budget forecasting models metrics including rates utilization global cash management analysis recommended innovative alternatives generate revenue reduce unnecessary costs resulting revised business contract negotiation practices negotiated reviewed business contracts profitability financial success mind resulting accelerated ar collections increased cash opportunities ensure company individual compliance countries performing work visas statutory tax filings researched implemented robust k plan employees resulting savings previous plan chief financial officer company name city state executive business partner participating strategic leadership management growth company spanning years initially leading company turnaround initiative growing business offices two countries offices registrations personnel countries grew finance accounting function people two countries fully international function global staffing three regions supporting world wide organization member executive leadership management teams participated creation implementation company corporate strategy policies key accomplishments include executive leadership served key contributing member leadership executive teams strategic planning partner led managed activity company total final resulting company acquisition served company secretary treasurer served board directors business development led company financial turnaround initiative successfully grew business year year including led international expansion process resulting offices country registrations globe multinational multi currency multi business unit erp implementation financial management multimillion dollar global p l management managed international finance function multiple business unit reporting analysis including heavy foreign exchange multi currency aspects led managed annual strategic global planning process led annual budgeting forecasting process going managementmanaged annual global financial audits reviews complex tax preparation multiple jurisdictions created policy procedures best practices legal commercial responsible creating defining global company architecture negotiated finalized company contracts including client contracts product agreements service agreements software license agreements nondisclosure agreements vendor agreements led managed broader ownership program grow diversify ownership base risk management implemented global commercial risk program responsible global commercial insurance coverage renewal process effective negotiations resulting holding cost constant years row high revenue growth environment people management multinational staff recruitment development management three regions supporting world wide organization created managed legal contracts department staff managed multicultural dynamics remotely global staff assessed departmental training needs establish core competencies set consistent skill sets global accounting finance staff controller company name city state led managed full accounting finance function including aspects reporting analysis budgeting project accounting management well risk management human resource management company policy development management evaluated roi key business programs led evaluation analysis implementation new accounting system controller company name city state managed full accounting finance function including aspects reporting analysis budgeting project accounting management negotiated reviewed business contracts financial models profitability financial success mind led modeling planning execution financial processes created detailed financial models analytical tools facilitate variance analysis implemented effective risk management program human resource development management including company retirement program company policy development management administrative management evaluated analyzed implemented new accounting software system education bba finance accounting st edwards university city state usa technology skills ms office ms project visio microsoft dynamics gp epicor quickbooks salesforce projector psa | 1,589 |
15 | finance project coordinator summary accommodating project coordinator effectively manages strict deadlines schedules repetitive tasks positive attitude areas strength include professionalism high level organizational skills detail oriented multi tasking capabilities directed resourceful learner ability adapt easily change highlights financial statement analysis account reconciliation general ledger accounting strength regulatory reporting self directed adobe software proficiency effective time management strong organizational skills superior research skills flexible team player advanced computer proficiency pc accomplishments process improvement oversaw implementation cash applications system resulted cost effective service increased office organization implementation improved cash management accounting system research investigated analyzed operational processes identify resolve bottlenecks internal operations data organization improved office organization compiling quarterly budget reports financial spreadsheets organizational charts company data reports using advanced microsoft excel functions cfo ownership maintain status reports provide management updated information client projects contracted accounts training successfully trained accounts receivables adjudication departments accounting software sage accpac erp associated databases policies procedures focusing minimizing errors generating superior results experience company name july current finance project coordinator city state monitor regulatory activity maintain compliance health care records document management laws implement electronic document processing retrieval distribution systems collaboration information technology specialists check figures postings documents correct entry mathematical accuracy proper codes classify record summarize numerical financial data compile keep financial records using journals ledgers computers debit credit total accounts computer spreadsheets databases using specialized accounting software company name february june md verification division temp contract position city state verification medical prescriptions accuracy medical offices pharmacists use telephone etiquette data entry daily goal oriented objectives company name january february compound pharmacy technician city state transfer medication vials appropriate number sterile disposable syringes using aseptic techniques receive written prescription refill requests verify information complete accurate pre package bulk medicines fill bottles prescribed medications type affix labels mix pharmaceutical preparations according written prescriptions compound dispense medications prescribed doctors calculating weighing measuring mixing ingredients company name march june quality control specialist compliance coordinator city statereviewed monitored mortgage loan files completeness accuracy files monthly helped transition company paper electronic storage scanning logging hard copies file data entry new set close file submissions held quarterly update meetings company policy procedures trained newly hired processors databases procedures assisted company policy procedure manual coordinated fdic representative internal company policies associated fair lending act education liberty university bachelor science business administration city state minor biblical studies deans list academic achievement award coursework human resources community public health non profit management strategic planning management advanced computer applications economics organizational behavior marketing theological studies skills proficient microsoft office suite applications windows word excel powerpoint outlook ms office cloud experience drive office reporting excel based forecasting trending administration excellent interpersonal verbal written communication skills work outside vendors peers complete projects alignment company financial goals manage daily activities workload ar financial department company controller ability conduct monthly quarterly meetings discuss department goals objectives strong organizational skills juggling multiple tasks handling stressful situations extremely resourceful always solution given situation desktop publishing software photoshop wordpress htmlfinance project coordinator summary accommodating project coordinator effectively manages strict deadlines schedules repetitive tasks positive attitude areas strength include professionalism high level organizational skills detail oriented multi tasking capabilities directed resourceful learner ability adapt easily change highlights financial statement analysis account reconciliation general ledger accounting strength regulatory reporting self directed adobe software proficiency effective time management strong organizational skills superior research skills flexible team player advanced computer proficiency pc accomplishments process improvement oversaw implementation cash applications system resulted cost effective service increased office organization implementation improved cash management accounting system research investigated analyzed operational processes identify resolve bottlenecks internal operations data organization improved office organization compiling quarterly budget reports financial spreadsheets organizational charts company data reports using advanced microsoft excel functions cfo ownership maintain status reports provide management updated information client projects contracted accounts training successfully trained accounts receivables adjudication departments accounting software sage accpac erp associated databases policies procedures focusing minimizing errors generating superior results experience company name july current finance project coordinator city state monitor regulatory activity maintain compliance health care records document management laws implement electronic document processing retrieval distribution systems collaboration information technology specialists check figures postings documents correct entry mathematical accuracy proper codes classify record summarize numerical financial data compile keep financial records using journals ledgers computers debit credit total accounts computer spreadsheets databases using specialized accounting software company name february june md verification division temp contract position city state verification medical prescriptions accuracy medical offices pharmacists use telephone etiquette data entry daily goal oriented objectives company name january february compound pharmacy technician city state transfer medication vials appropriate number sterile disposable syringes using aseptic techniques receive written prescription refill requests verify information complete accurate pre package bulk medicines fill bottles prescribed medications type affix labels mix pharmaceutical preparations according written prescriptions compound dispense medications prescribed doctors calculating weighing measuring mixing ingredients company name march june quality control specialist compliance coordinator city statereviewed monitored mortgage loan files completeness accuracy files monthly helped transition company paper electronic storage scanning logging hard copies file data entry new set close file submissions held quarterly update meetings company policy procedures trained newly hired processors databases procedures assisted company policy procedure manual coordinated fdic representative internal company policies associated fair lending act education liberty university bachelor science business administration city state minor biblical studies deans list academic achievement award coursework human resources community public health non profit management strategic planning management advanced computer applications economics organizational behavior marketing theological studies skills proficient microsoft office suite applications windows word excel powerpoint outlook ms office cloud experience drive office reporting excel based forecasting trending administration excellent interpersonal verbal written communication skills work outside vendors peers complete projects alignment company financial goals manage daily activities workload ar financial department company controller ability conduct monthly quarterly meetings discuss department goals objectives strong organizational skills juggling multiple tasks handling stressful situations extremely resourceful always solution given situation desktop publishing software photoshop wordpress html | 1,590 |
15 | finance operations manager summary dedicated accurate automated systematized flow information analytical accounting bookkeeping professional years bookkeeping experience preparation analysis reporting financial performance proven professional focused enhanced productivity automation financial control consistently exceed challenging business objectives demonstrated ability provide comprehensive support executive level staff proven track record accurately completing research reporting management developing maintaining detailed pricing strategies profit margin cost analysis forecasting budgeting inventory management noted efficiency collections maintaining current status aging reports highly focused organized supporting complex deadline driven operations efficient effective multi task situations able prioritize achieve organizational objectives collaborated cpa c level management highlights microsoft office system quickbooks microsoft windows operating system salesforce payroll services include trax adp accuchex sure payroll wells fargo intuit participate intuit continuing research program conducting case studies quickbooks software public private accounting cost accounting budget analysis account reconciliations cash flow report generation accomplishments accounting skills operated computers programmed accounting software record store analyze information auditing extensive experience financial statements audits reviews compilations audits governmental organizations general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience finance operations manager may december company name city state served primary financial support executive director managing million budget non profit organization specializing early literacy underserved children prepared monthly financial statements sales tax payroll records maintained accounts receivable accounts payable records conducted reconciliations credit cards bank statements audited reconciled three years financial data left unresolved previous accountant reconstructed organizations records five bay area regions compiled supporting documentation preparation irs audit tax filing responsible placing orders vendors forecasting developed strong vendor relations implemented fund accounting track restricted funds quickbooks excel kept track approximately restricted grants released funds necessary collaborated five regional managers grant obligations updated revised chart accounts bookkeeping services various bay area locations executed accounts receivable reporting enhancements reconciliation procedures managed accounting operations accounting close account reporting reconciliations performed debit credit total accounts computer spreadsheets databases using specialized accounting software received recorded banked cash checks vouchers well reconciled records bank transactions prepared financial regulatory reports required laws regulations boards directors prepared monthly annual expense forecasts including necessary recommended action required manage costs achieve budget full charge january current company name city state managed accounting operations accounting close account reporting reconciliations evaluated accounting requirements duringdiscovery meetings potential clientsperformed debit credit total accounts computer spreadsheets databases using specialized accounting software received recorded banked cash checks vouchers well reconciled records bank transactions performed field audits wide variety clientele using quick books system senior buyer accounting assistant january january company name city state served high level support general manager production manager manufacturer packaging products corrugated displays million annual revenue performed variety key vendor relations functions pricing strategies improved communication skills enhanced quality developed spreadsheets improve inform quality initiated quarterly supplier meetings prepared meeting agendas carefully monitor action items reduced inventory negotiations suppliers maintained packaging inventory resulted cost savings overall created extensive excel forecasting analysis spreadsheets coordinated managed vendor meetings internal quality improvement teams iso purchasing leader developed presentations created excel graphs reports meetings coordinated organized company picnics special events education bs ba business administration university phoenix city state usa business administration bachelor degree skills accounts payable accounts receivable adp bookkeeping budgets budget communication skills credit clientele clients documentation special events filing financials financial financial statements forecasting funds general manager grants graphs inventory iso director managing meetings excel microsoft office microsoft windows negotiations operating system packaging payroll presentations pricing production manager profit purchasing quality quality improvement quickbooks research sales spreadsheets tax vendor relationsfinance operations manager summary dedicated accurate automated systematized flow information analytical accounting bookkeeping professional years bookkeeping experience preparation analysis reporting financial performance proven professional focused enhanced productivity automation financial control consistently exceed challenging business objectives demonstrated ability provide comprehensive support executive level staff proven track record accurately completing research reporting management developing maintaining detailed pricing strategies profit margin cost analysis forecasting budgeting inventory management noted efficiency collections maintaining current status aging reports highly focused organized supporting complex deadline driven operations efficient effective multi task situations able prioritize achieve organizational objectives collaborated cpa c level management highlights microsoft office system quickbooks microsoft windows operating system salesforce payroll services include trax adp accuchex sure payroll wells fargo intuit participate intuit continuing research program conducting case studies quickbooks software public private accounting cost accounting budget analysis account reconciliations cash flow report generation accomplishments accounting skills operated computers programmed accounting software record store analyze information auditing extensive experience financial statements audits reviews compilations audits governmental organizations general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience finance operations manager may december company name city state served primary financial support executive director managing million budget non profit organization specializing early literacy underserved children prepared monthly financial statements sales tax payroll records maintained accounts receivable accounts payable records conducted reconciliations credit cards bank statements audited reconciled three years financial data left unresolved previous accountant reconstructed organizations records five bay area regions compiled supporting documentation preparation irs audit tax filing responsible placing orders vendors forecasting developed strong vendor relations implemented fund accounting track restricted funds quickbooks excel kept track approximately restricted grants released funds necessary collaborated five regional managers grant obligations updated revised chart accounts bookkeeping services various bay area locations executed accounts receivable reporting enhancements reconciliation procedures managed accounting operations accounting close account reporting reconciliations performed debit credit total accounts computer spreadsheets databases using specialized accounting software received recorded banked cash checks vouchers well reconciled records bank transactions prepared financial regulatory reports required laws regulations boards directors prepared monthly annual expense forecasts including necessary recommended action required manage costs achieve budget full charge january current company name city state managed accounting operations accounting close account reporting reconciliations evaluated accounting requirements duringdiscovery meetings potential clientsperformed debit credit total accounts computer spreadsheets databases using specialized accounting software received recorded banked cash checks vouchers well reconciled records bank transactions performed field audits wide variety clientele using quick books system senior buyer accounting assistant january january company name city state served high level support general manager production manager manufacturer packaging products corrugated displays million annual revenue performed variety key vendor relations functions pricing strategies improved communication skills enhanced quality developed spreadsheets improve inform quality initiated quarterly supplier meetings prepared meeting agendas carefully monitor action items reduced inventory negotiations suppliers maintained packaging inventory resulted cost savings overall created extensive excel forecasting analysis spreadsheets coordinated managed vendor meetings internal quality improvement teams iso purchasing leader developed presentations created excel graphs reports meetings coordinated organized company picnics special events education bs ba business administration university phoenix city state usa business administration bachelor degree skills accounts payable accounts receivable adp bookkeeping budgets budget communication skills credit clientele clients documentation special events filing financials financial financial statements forecasting funds general manager grants graphs inventory iso director managing meetings excel microsoft office microsoft windows negotiations operating system packaging payroll presentations pricing production manager profit purchasing quality quality improvement quickbooks research sales spreadsheets tax vendor relations | 1,591 |
15 | manager finance professional summary highly motivated individual demonstrated proficiency listening clients needs formulating tactical plan achieve best results parties involved constantly explores new challenging opportunities elevate client loyalty boost revenues known honesty integrity genuine passion setting achieving goals helping others attain superior interpersonal dynamics interface seamlessly others levels backgrounds cultures respected maintaining professional positive demeanor career achievements quickly recognized financial instability company immediately identified cause formulated plan successfully resulted avoidance bankruptcy showed stability needed acquire additional million dollars investors finance operations director multi million dollar premium finance company well agent parent company simultaneously developed professional partnerships interpersonal skills integrity honesty successfully obtained licenses state north carolina allowing become insurance agent property casualty home auto developed streamlined system checks balances ensure proper resolution financial situations resulting return premium cancellation trained agents standard operations ethical practices ensure professional service proved successful overall growth financial stability company qualification highlights intermediate level profiency microsoft office advanced financemaster jenesis software financial client support databases outstanding ability multi task working two separate software programs provide technical support programs maintain website ease still providing excellent customer service clients phone office reputed competent trouble shooter clients confident issues would thoroughly investigated resolved recognized expert client networking well building fostering long term business relationships provided high level customer service client relations based outstanding communication interpersonal skills strengthened reputation insurance payment center johnson insurance management quality personal service increase referrals skills work history manager finance company name city state developing crucial business relations success company balancing relationships clients company provide technical website support clients agents company maintenance active accounts well accounts currently collections assisted accounts payable receivable utilized maintained two client databases websites responsible processing notices invoices currently process customer payments weekly plus additional company refunds process financing new accounts assuring customers good credit standing ipc collecting bad debts weekly taking director financing position financing agents work offices spread north carolina daily weekly monthly balancing accounts verification funds received delivered agencies personally communicated different insurance companies assuring polices procedures followed conjunction consistently work state regulations make sure laws pertaining customer relations national guidelines responsible ethical insurance transactions practiced daily assure correct treatment clients daily managing office client services nullify conflict dealing accounts due payments cancelled accounts developed client memos dealing increases payments collections contract errors wrote policies procedures pertaining daily operations financing proper process collect bad debt effectively agents follow trained trusted agent parent company rules regulations financing assure secondary set checks balances place insurance agent company name city state writing insurance policy home auto coverage liaison clients insurance companies processing claims new business applications training new agents state federal regulations provided accountability corrections agent errors company wide highly recognized companies support troubleshoot correct complicated agent errors sought clients explanation insurance policies ability maintain multiple accounts simultaneously assuring good standing proper support monthly basis created new accounts resulting increase revenue owner requested assistance build new relations rebuild current client relations due lack customer service previous agents grocery manager company name city state ensure excellence customer service review operating financial reports determine status store relative budgeted sales expenses payroll associate management development associate training evaluations responsible ordering maintaining inventory developed implemented plans action reduce overhead expenses loss merchandising ensure increase profits conducted formal store walks ensure optimum store conditions product quality freshness availability completing documentation accordance foodlions standard practice guidelines manager company name city state ensured high level customer service staff development increasing employee morale retention leading staff example scheduling financial review monitored compliance health fire regulations regarding food preparation serving building maintenance organized directed staff training resolved personnel issues hired new staff evaluated employee performance monitored food preparation size portions garnishing presentation food ensure food prepared presented highest quality satisfaction investigated resolved complaints regarding food quality service assisted planning menus food preparations based anticipated number guests palatability popularity costs assisted creating specialty dishes daily specials kept records required government agencies regarding sanitation food subsidies indicated bartending coordinating special events large parties catering education bachelor science organizational management charleston southern university city state organizational management currently enrolled caps online program north carolina license casualty insurance north carolina license property insurance charlotte nc certification store management operations foodlion management wadesboro nc certification restaurant management operations jocks jills sports restaurant charlotte nc associate science city state information technology certification medical assistant south piedmont community college city state american career college city state gpa top honors top honors south carolina license property casualty accomplishments non resident licenses charleston sc affiliations north carolina department insurance north carolina chamber commerce association agents north carolina south carolina department insurance need fix way name laid need refine verbiage set words tense cant use currently bullet information keep info direct forget words embellish leave interpretation skills accounts payable credit client clients client relations customer relations customer service databases documentation special events financing financial funds government information technology insurance inventory director managing merchandising office payroll personnel policies quality sales scheduling staff development staff training troubleshoot website websitesmanager finance professional summary highly motivated individual demonstrated proficiency listening clients needs formulating tactical plan achieve best results parties involved constantly explores new challenging opportunities elevate client loyalty boost revenues known honesty integrity genuine passion setting achieving goals helping others attain superior interpersonal dynamics interface seamlessly others levels backgrounds cultures respected maintaining professional positive demeanor career achievements quickly recognized financial instability company immediately identified cause formulated plan successfully resulted avoidance bankruptcy showed stability needed acquire additional million dollars investors finance operations director multi million dollar premium finance company well agent parent company simultaneously developed professional partnerships interpersonal skills integrity honesty successfully obtained licenses state north carolina allowing become insurance agent property casualty home auto developed streamlined system checks balances ensure proper resolution financial situations resulting return premium cancellation trained agents standard operations ethical practices ensure professional service proved successful overall growth financial stability company qualification highlights intermediate level profiency microsoft office advanced financemaster jenesis software financial client support databases outstanding ability multi task working two separate software programs provide technical support programs maintain website ease still providing excellent customer service clients phone office reputed competent trouble shooter clients confident issues would thoroughly investigated resolved recognized expert client networking well building fostering long term business relationships provided high level customer service client relations based outstanding communication interpersonal skills strengthened reputation insurance payment center johnson insurance management quality personal service increase referrals skills work history manager finance company name city state developing crucial business relations success company balancing relationships clients company provide technical website support clients agents company maintenance active accounts well accounts currently collections assisted accounts payable receivable utilized maintained two client databases websites responsible processing notices invoices currently process customer payments weekly plus additional company refunds process financing new accounts assuring customers good credit standing ipc collecting bad debts weekly taking director financing position financing agents work offices spread north carolina daily weekly monthly balancing accounts verification funds received delivered agencies personally communicated different insurance companies assuring polices procedures followed conjunction consistently work state regulations make sure laws pertaining customer relations national guidelines responsible ethical insurance transactions practiced daily assure correct treatment clients daily managing office client services nullify conflict dealing accounts due payments cancelled accounts developed client memos dealing increases payments collections contract errors wrote policies procedures pertaining daily operations financing proper process collect bad debt effectively agents follow trained trusted agent parent company rules regulations financing assure secondary set checks balances place insurance agent company name city state writing insurance policy home auto coverage liaison clients insurance companies processing claims new business applications training new agents state federal regulations provided accountability corrections agent errors company wide highly recognized companies support troubleshoot correct complicated agent errors sought clients explanation insurance policies ability maintain multiple accounts simultaneously assuring good standing proper support monthly basis created new accounts resulting increase revenue owner requested assistance build new relations rebuild current client relations due lack customer service previous agents grocery manager company name city state ensure excellence customer service review operating financial reports determine status store relative budgeted sales expenses payroll associate management development associate training evaluations responsible ordering maintaining inventory developed implemented plans action reduce overhead expenses loss merchandising ensure increase profits conducted formal store walks ensure optimum store conditions product quality freshness availability completing documentation accordance foodlions standard practice guidelines manager company name city state ensured high level customer service staff development increasing employee morale retention leading staff example scheduling financial review monitored compliance health fire regulations regarding food preparation serving building maintenance organized directed staff training resolved personnel issues hired new staff evaluated employee performance monitored food preparation size portions garnishing presentation food ensure food prepared presented highest quality satisfaction investigated resolved complaints regarding food quality service assisted planning menus food preparations based anticipated number guests palatability popularity costs assisted creating specialty dishes daily specials kept records required government agencies regarding sanitation food subsidies indicated bartending coordinating special events large parties catering education bachelor science organizational management charleston southern university city state organizational management currently enrolled caps online program north carolina license casualty insurance north carolina license property insurance charlotte nc certification store management operations foodlion management wadesboro nc certification restaurant management operations jocks jills sports restaurant charlotte nc associate science city state information technology certification medical assistant south piedmont community college city state american career college city state gpa top honors top honors south carolina license property casualty accomplishments non resident licenses charleston sc affiliations north carolina department insurance north carolina chamber commerce association agents north carolina south carolina department insurance need fix way name laid need refine verbiage set words tense cant use currently bullet information keep info direct forget words embellish leave interpretation skills accounts payable credit client clients client relations customer relations customer service databases documentation special events financing financial funds government information technology insurance inventory director managing merchandising office payroll personnel policies quality sales scheduling staff development staff training troubleshoot website websites | 1,592 |
16 | apparel associate summary organized detail oriented conscientious self starter able learn adapt quickly new skills also able strategized prioritize effectively accomplish multiple tasks stay calm pressure skills adaptability strong work ethic time management self confidence handling pressure creativity communication team work motivation cash register typing basic computer skills customer assistance skills cashier customer assistance sales stock experience apparel associate aug current company name city state stocking zoning apparel housewares merchandise recruiting assistant oct may company name city state sealing mailing letters football recruits making prints copies letters paperwork signing recruits families game day cashier stocker dec sep company name city state assisting customers finding need recovering sales floor keeping store clean organize shoppers better easier shopping experience make customer purchases returns cashier sales associate may aug company name city state assisting customers finding need recovering sales floor keeping store clean organize shoppers better easier shopping experience make customer purchases returns education training business adminstration south louisiana community college city state business administration university louisiana lafayette city state salmen high school city state activities honors st century summer camp yearsapparel associate summary organized detail oriented conscientious self starter able learn adapt quickly new skills also able strategized prioritize effectively accomplish multiple tasks stay calm pressure skills adaptability strong work ethic time management self confidence handling pressure creativity communication team work motivation cash register typing basic computer skills customer assistance skills cashier customer assistance sales stock experience apparel associate aug current company name city state stocking zoning apparel housewares merchandise recruiting assistant oct may company name city state sealing mailing letters football recruits making prints copies letters paperwork signing recruits families game day cashier stocker dec sep company name city state assisting customers finding need recovering sales floor keeping store clean organize shoppers better easier shopping experience make customer purchases returns cashier sales associate may aug company name city state assisting customers finding need recovering sales floor keeping store clean organize shoppers better easier shopping experience make customer purchases returns education training business adminstration south louisiana community college city state business administration university louisiana lafayette city state salmen high school city state activities honors st century summer camp years | 1,593 |
16 | apparel sales associate cashier summary administrative professional offering excellent communication computer skills meets deadlines works high level multicultural awareness adaptability enthusiastic well organized administrative assistant solid background data entry schedule management event planning disciplined professional knowledgeable material load capabilities site analysis general logistics friendly reliable customer service professional skilled achieving sales targets high end merchandise environments skills excellent planner coordinator microsoft excel certified works well pressure conference planning pleasant demeanor multi line phone proficiency appointment setting invoice processing microsoft word team building microsoft visio atlas microsoft powerpoint adobe x pro smartplant materials mmis system microsoft outlook phoenix deadline driven osha standards experience apparel sales associate cashier company name city state greeted customers timely fashion quickly determining needs recommended merchandise customers based needs preferences maintained knowledge current sales promotions policies regarding payment exchanges security practices responded customer questions requests prompt efficient manner engaged customers sincere friendly manner contacted store locations determine merchandise availability prioritized helping customers completing routine tasks store contributed team success exceeding team sales goals completed cleaning stocking organizing tasks assigned sales area current administrative specialist company name city state close providers complaints export claims check eligibility medicaid participants claim adjustments processing contracts new home care providers provider compliance submitting new waivers home care providers recoupments providers custodian company name city state maintaining housekeeping v c summers units site field administrative assistant company name city state planned coordinated logistics materials board meetings committee meetings staff events assessed urgency priorities accepting declining appointments meetings ceo ordered distributed office supplies adhering fixed office budget opened properly distributed incoming mail maintaining materials imported exported placing material hold communicating qc quality control obtain overtime approvals creating srr stores requisitions reports material creating paperwork production field creating tags material obtain supervisory approval time card discrepancies building spreadsheets production maintaining craftsmen training records registering craftsmen hands tests assisting human resource department craftsmen confidential paperwork maintaining electronic hard copy filing system maintain office supplies prepare modify documents including correspondence reports drafts memos emails manage calendar managing director perform data entry scan documents process issue annual w forms employees print distribute time sheets craftsmen collect summarize timekeeping information maintains human resources records recording new hires transfers terminations changes job classifications merit increases tracking vacation sick personal time maintaining housekeeping v c summers units site warehouse associate company name city state assisted machine operators finished pieces collated components assembly responsible achieving production requirements maximized sales shipping time accurately trained staff material handling processes reduce shipping times achieved time shipment rate redirected shipments route response customer requests loaded products weighing pounds trailers delivery moved freight stock materials storage production areas loading docks received stored shipped goods materials tagged inbound merchandise receiving date stacked transported overstock storage areas swept floors stored equipment end shift loaded unloaded ship cargo used item numbers properly stock warehouse recorded numbers units handled moved using daily production sheets work tickets attached identifying tags containers inventory specialist company name city state organized coded documents related due diligence acquisitions reviewed provided comments adequacy documents took necessary steps cure deficiencies monitored multiple databases keep track company inventory reviewed provided comments adequacy documents took necessary steps cure deficiencies education training high school diploma fairfield central high school city state ba applied behavioral science sociology ashford university clinton campus city state applied behavioral science sociology skills adobe appointment setting database management employee training filing home care instructional design invoice processing logistics sales experience sales spreadsheets spreadsheet weighing sap production system activities honors member instructural design ashford university psychology clubapparel sales associate cashier summary administrative professional offering excellent communication computer skills meets deadlines works high level multicultural awareness adaptability enthusiastic well organized administrative assistant solid background data entry schedule management event planning disciplined professional knowledgeable material load capabilities site analysis general logistics friendly reliable customer service professional skilled achieving sales targets high end merchandise environments skills excellent planner coordinator microsoft excel certified works well pressure conference planning pleasant demeanor multi line phone proficiency appointment setting invoice processing microsoft word team building microsoft visio atlas microsoft powerpoint adobe x pro smartplant materials mmis system microsoft outlook phoenix deadline driven osha standards experience apparel sales associate cashier company name city state greeted customers timely fashion quickly determining needs recommended merchandise customers based needs preferences maintained knowledge current sales promotions policies regarding payment exchanges security practices responded customer questions requests prompt efficient manner engaged customers sincere friendly manner contacted store locations determine merchandise availability prioritized helping customers completing routine tasks store contributed team success exceeding team sales goals completed cleaning stocking organizing tasks assigned sales area current administrative specialist company name city state close providers complaints export claims check eligibility medicaid participants claim adjustments processing contracts new home care providers provider compliance submitting new waivers home care providers recoupments providers custodian company name city state maintaining housekeeping v c summers units site field administrative assistant company name city state planned coordinated logistics materials board meetings committee meetings staff events assessed urgency priorities accepting declining appointments meetings ceo ordered distributed office supplies adhering fixed office budget opened properly distributed incoming mail maintaining materials imported exported placing material hold communicating qc quality control obtain overtime approvals creating srr stores requisitions reports material creating paperwork production field creating tags material obtain supervisory approval time card discrepancies building spreadsheets production maintaining craftsmen training records registering craftsmen hands tests assisting human resource department craftsmen confidential paperwork maintaining electronic hard copy filing system maintain office supplies prepare modify documents including correspondence reports drafts memos emails manage calendar managing director perform data entry scan documents process issue annual w forms employees print distribute time sheets craftsmen collect summarize timekeeping information maintains human resources records recording new hires transfers terminations changes job classifications merit increases tracking vacation sick personal time maintaining housekeeping v c summers units site warehouse associate company name city state assisted machine operators finished pieces collated components assembly responsible achieving production requirements maximized sales shipping time accurately trained staff material handling processes reduce shipping times achieved time shipment rate redirected shipments route response customer requests loaded products weighing pounds trailers delivery moved freight stock materials storage production areas loading docks received stored shipped goods materials tagged inbound merchandise receiving date stacked transported overstock storage areas swept floors stored equipment end shift loaded unloaded ship cargo used item numbers properly stock warehouse recorded numbers units handled moved using daily production sheets work tickets attached identifying tags containers inventory specialist company name city state organized coded documents related due diligence acquisitions reviewed provided comments adequacy documents took necessary steps cure deficiencies monitored multiple databases keep track company inventory reviewed provided comments adequacy documents took necessary steps cure deficiencies education training high school diploma fairfield central high school city state ba applied behavioral science sociology ashford university clinton campus city state applied behavioral science sociology skills adobe appointment setting database management employee training filing home care instructional design invoice processing logistics sales experience sales spreadsheets spreadsheet weighing sap production system activities honors member instructural design ashford university psychology club | 1,594 |
16 | apparel developer specialized professional summary innovate apparel development create new ideas improve performance quality lead apparel development industry standards collaborate business counterparts drive operation process improvements maximize development efficiencies optimize growth potential profitability skills organized detailed problem solver creative proficient adobe cs flex plm excel collaborative innovative driven efficient powerpoint ms office work history apparel developer specialized jan current company name city state establish new fast track business model jr fashion business product categories juniors market work cross functional leadership establish new source needs set onboard new suppliers needed nordstrom product requirements create tools gain speed development process also maintaining critical product testing nordstrom requirements lead weekly status meetings upper management overview process tracking potential concerns ensure speed project successful step support technical woven development projects covering outerwear denim soft dressing guided team new approaches working including costing tools streamlining meetings optimizing new systems already set place work vendors issues arise needed steer projects back course sourcing areas include united states china india nicaragua columbia manager development apparel jan jan company name city state manager apparel development technical apparel developer snowboarding outerwear base layers women swim board shorts denim woven shirts shirts sweatshirts graphics printing knits technical performance basketball track jackets women fashion knits tops bottoms fashion original garments build tech packs communicate daily factories execute technical product assortments collaborate design marketing front provide front costing analysis design phase ensure product right first time eliminate added sample rounds improve delivery time customers reduced labor rates product increasing profit update workmanship sketches material call outs technical images illustrator format tech packs factory visit factories conduct workshops improve process reduce steps improve development time better response promo needs innovate process set create standard operation process wider audience reference allow category growth needed promo business unit expansion work athletes wear testing trials gain information product improvements coordinate manage fit sessions necessary cross functions review styles execute needs directly work suppliers manufacturers gain depth technical knowledge utilize information needed developments lead costing improvements technical quality standards ensure end results captured provide input development calendar set new business unit business solutions representation marketing design materials planning costing quality sourcing make sure timelines accurate buy ready would met selected work multiple high profile short timeline projects limited process guidance delivery excellent results including olympics star jeremy scott conduct weekly cross functional meetings allow better communication share information cross functions updates pertain greater team mentor new team members implementing new business unit manual teaching development tasks test product multiple stages development communicate results marketing show potential risks suggestions alleviate risk production team focused always willing take extra tasks needed sourcing work following regions thailand china indonesia turkey india bangladesh nicaragua product developer production assistant jan jan company name city state plan purchase blanks finished goods private label needs update track otb reporting ensure product needs met store needs meet sales requirements work sourcing agents develop new board shorts prints fleece polo shirts woven shirts woven shorts send tech packsincluding specs color standards material needs graphics product needs manage fit sessions first prototype sample size extended size sets document final graded specs factory production documents conduct quality testing needs development color tests wash testing testing needed work screen printing embroidery technicians ensure blank product passes embellishment testing needs set concept surf shop maui buying selected surf brands covering jr men women accessories surfboards skateboards selected stock blank suppliers produce private label program ensure margins met sku volume buyer est volume million annually consultant jan company name city state work local shop owner roxy store improve assortment set otb program review floor set improve merchandising set immediate buy strategy improve stock deficiencies work reduce assortment slow sellers improve turn time men surf buyer product developer jan jan company name city state buyer product apparel men surf track maintain stock sales gross margin reporting location sales retail stores exceed sales month manage slow selling merchandise sell backs discounts merchandise transfers exit strategies maintaining margin requirements merchandise stores week store visits buy vendors keeping assortment fresh demand maintain sales month vendor selection included quiksilver billabong hurley volcom ripcurl lost split selected local surf brands set monthly promotions drive business partnership brands provide incentive customers driving selected brands monthly buy plan otb seasonally well manage chase orders attend trade shows action sports establish build good vendor relationships sku volume buyer est volume million annually develop private label board shorts cargo shorts aloha shirts sourcing agents work surfers develop ultimate board shorts including testing materials seam placements fit thread stitches shop marketplace research trends spot opportunity grow business work closely store managers watch stock sales region quick reactions store need transfers well stores maximize merchandising potentials buyer jan jan company name city state business planning home cor department merchandise seasonal christmas floor set stores communicate stores weekly observe sales weekly see items need replenishment flag slow sellers need help moving goods attend trade shows home goods review work suppliers best assortment opportunities gain margin incentive programs work store managers learn store needs areas improve determine advertising stories plan volumes upcoming advertisements enter markdowns maintain reporting needs sku volume buyer est volume million annually assistant buyer jan jan company name city state clerical buying departments update reporting buyers women coats cosmetics work claims vendors returned merchandise visit stores merchandise floors improve sale opportunities based reporting sku volume buyer covering women cosmetics million annually education bachelor arts sociology university oregon city skills adobe advertisements advertising business planning business solutions clerical color concept delivery driving fashion fast functional graphics illustrator leadership marketing market materials meetings mentor merchandising excel word developer paint plm profit quality quick reporting research retail rms selling sales stories strategy teaching tops trade shows workshops additional information interests snowboarding surfing yoga skiing hiking running exploring new areas travel finding new artapparel developer specialized professional summary innovate apparel development create new ideas improve performance quality lead apparel development industry standards collaborate business counterparts drive operation process improvements maximize development efficiencies optimize growth potential profitability skills organized detailed problem solver creative proficient adobe cs flex plm excel collaborative innovative driven efficient powerpoint ms office work history apparel developer specialized jan current company name city state establish new fast track business model jr fashion business product categories juniors market work cross functional leadership establish new source needs set onboard new suppliers needed nordstrom product requirements create tools gain speed development process also maintaining critical product testing nordstrom requirements lead weekly status meetings upper management overview process tracking potential concerns ensure speed project successful step support technical woven development projects covering outerwear denim soft dressing guided team new approaches working including costing tools streamlining meetings optimizing new systems already set place work vendors issues arise needed steer projects back course sourcing areas include united states china india nicaragua columbia manager development apparel jan jan company name city state manager apparel development technical apparel developer snowboarding outerwear base layers women swim board shorts denim woven shirts shirts sweatshirts graphics printing knits technical performance basketball track jackets women fashion knits tops bottoms fashion original garments build tech packs communicate daily factories execute technical product assortments collaborate design marketing front provide front costing analysis design phase ensure product right first time eliminate added sample rounds improve delivery time customers reduced labor rates product increasing profit update workmanship sketches material call outs technical images illustrator format tech packs factory visit factories conduct workshops improve process reduce steps improve development time better response promo needs innovate process set create standard operation process wider audience reference allow category growth needed promo business unit expansion work athletes wear testing trials gain information product improvements coordinate manage fit sessions necessary cross functions review styles execute needs directly work suppliers manufacturers gain depth technical knowledge utilize information needed developments lead costing improvements technical quality standards ensure end results captured provide input development calendar set new business unit business solutions representation marketing design materials planning costing quality sourcing make sure timelines accurate buy ready would met selected work multiple high profile short timeline projects limited process guidance delivery excellent results including olympics star jeremy scott conduct weekly cross functional meetings allow better communication share information cross functions updates pertain greater team mentor new team members implementing new business unit manual teaching development tasks test product multiple stages development communicate results marketing show potential risks suggestions alleviate risk production team focused always willing take extra tasks needed sourcing work following regions thailand china indonesia turkey india bangladesh nicaragua product developer production assistant jan jan company name city state plan purchase blanks finished goods private label needs update track otb reporting ensure product needs met store needs meet sales requirements work sourcing agents develop new board shorts prints fleece polo shirts woven shirts woven shorts send tech packsincluding specs color standards material needs graphics product needs manage fit sessions first prototype sample size extended size sets document final graded specs factory production documents conduct quality testing needs development color tests wash testing testing needed work screen printing embroidery technicians ensure blank product passes embellishment testing needs set concept surf shop maui buying selected surf brands covering jr men women accessories surfboards skateboards selected stock blank suppliers produce private label program ensure margins met sku volume buyer est volume million annually consultant jan company name city state work local shop owner roxy store improve assortment set otb program review floor set improve merchandising set immediate buy strategy improve stock deficiencies work reduce assortment slow sellers improve turn time men surf buyer product developer jan jan company name city state buyer product apparel men surf track maintain stock sales gross margin reporting location sales retail stores exceed sales month manage slow selling merchandise sell backs discounts merchandise transfers exit strategies maintaining margin requirements merchandise stores week store visits buy vendors keeping assortment fresh demand maintain sales month vendor selection included quiksilver billabong hurley volcom ripcurl lost split selected local surf brands set monthly promotions drive business partnership brands provide incentive customers driving selected brands monthly buy plan otb seasonally well manage chase orders attend trade shows action sports establish build good vendor relationships sku volume buyer est volume million annually develop private label board shorts cargo shorts aloha shirts sourcing agents work surfers develop ultimate board shorts including testing materials seam placements fit thread stitches shop marketplace research trends spot opportunity grow business work closely store managers watch stock sales region quick reactions store need transfers well stores maximize merchandising potentials buyer jan jan company name city state business planning home cor department merchandise seasonal christmas floor set stores communicate stores weekly observe sales weekly see items need replenishment flag slow sellers need help moving goods attend trade shows home goods review work suppliers best assortment opportunities gain margin incentive programs work store managers learn store needs areas improve determine advertising stories plan volumes upcoming advertisements enter markdowns maintain reporting needs sku volume buyer est volume million annually assistant buyer jan jan company name city state clerical buying departments update reporting buyers women coats cosmetics work claims vendors returned merchandise visit stores merchandise floors improve sale opportunities based reporting sku volume buyer covering women cosmetics million annually education bachelor arts sociology university oregon city skills adobe advertisements advertising business planning business solutions clerical color concept delivery driving fashion fast functional graphics illustrator leadership marketing market materials meetings mentor merchandising excel word developer paint plm profit quality quick reporting research retail rms selling sales stories strategy teaching tops trade shows workshops additional information interests snowboarding surfing yoga skiing hiking running exploring new areas travel finding new art | 1,595 |
16 | apparel production manager executive profile creative apparel production manager product development design change cost tracking adhere budgetary guidelines proficient use design software expedite project completions specialize applying creative approaches design managing daily production staff activities professional experience august current company name city state apparel production manager set production schedules established production specifications checked finished apparel size accuracy performed fabric tests ensure quality compliance oversaw daily facility activities ensured facility maintenance procedures followed february august city state apparel production manager reviewed production sketches periodically updated production specifications set team objectives addressed quality control issues september november company name city state apparel production manager reviewed equipment performance reports maintained contact clients ensure timely fulfillment orders prepared purchase orders invoices budget reports routinely inspected staff work areas may september company name city state apparel production manager coordinated offices ensure consistency apparel production set monthly production quotas tracked production real time oversaw inventory fabric related supplies prepared sales samples client requests education university california city state bachelor science applied management applied management university california city state bachelor science business administration business administration want check examples see examples skills adobe photoshop budget client clients design software facility maintenance inventory multitasking product design quality quality assurance quality control real time salesapparel production manager executive profile creative apparel production manager product development design change cost tracking adhere budgetary guidelines proficient use design software expedite project completions specialize applying creative approaches design managing daily production staff activities professional experience august current company name city state apparel production manager set production schedules established production specifications checked finished apparel size accuracy performed fabric tests ensure quality compliance oversaw daily facility activities ensured facility maintenance procedures followed february august city state apparel production manager reviewed production sketches periodically updated production specifications set team objectives addressed quality control issues september november company name city state apparel production manager reviewed equipment performance reports maintained contact clients ensure timely fulfillment orders prepared purchase orders invoices budget reports routinely inspected staff work areas may september company name city state apparel production manager coordinated offices ensure consistency apparel production set monthly production quotas tracked production real time oversaw inventory fabric related supplies prepared sales samples client requests education university california city state bachelor science applied management applied management university california city state bachelor science business administration business administration want check examples see examples skills adobe photoshop budget client clients design software facility maintenance inventory multitasking product design quality quality assurance quality control real time sales | 1,596 |
16 | apparel zone supervisor summary expert retail sales professional offering years experience multiple retail settings focused exceeding sales goals punctual retail sales professional focused exceeding expectations building customer loyalty flexible schedule strong communication skills highlights cash handling accuracy inventory control procedures excellent multi tasker strong communication skills employee scheduling loss prevention organized detail oriented flexible schedule experience apparel zone supervisor december current company name city state answered customers questions addressed problems complaints person phone opened closed store included counting cash drawers making bank deposits collaborated customer service team members give exceptional service entire shopping purchasing experience key holder zone supervisor responsible monitoring floor manager approvals money handling responsibilities nd rd checks e documents responsible area including camping firearms footwear fishing archery closing duties opening duties setting ad checking accuracy assisting customers areas web ordering properly processing truck deliveries actively learning products operating cash register accuracy maintaining cleanliness entire store consumer electronics sales lead merchandising supervisor december december company name city state operated cash register cash check credit card transactions accuracy completed point sale opening closing procedures including counting contents cash register verified customers received receipts purchases handled customer relations issues gracious manner accordance company policies welcomed customers store helped locate items shared best practices sales customer service team members help improve stores efficiency resolved customer complaints professional manner prioritizing customer satisfaction followed merchandising guidelines present visually appealing displays maintained established merchandising standards including window sales floor promotionaldisplays answered customer telephone calls promptly appropriate manner determined customer needs asking relevant questions listening actively responses strategically scheduled team members maintain optimal staffing levels times actively pursued personal learning development opportunities communicated clear expectations goals team member manager january december company name city state completed point sale opening closing procedures including counting contents cash register verified customers received receipts purchases cultivated customer focused shopping environment greeting responding customers friendly manner determined customer needs asking relevant questions listening actively responses maintained established merchandising standards including window sales floor promotional displays preserved perfect attendance record months maintained established merchandising standards including window sales floor promotional displays strategically scheduled team members maintain optimal staffing levels times supervised directed merchandise shipment processing actively pursued personal learning development opportunities followed merchandising guidelines present visually appealing displays mentored new sales associates contribute store positive culture sales consultant december january company name city state completed point sale opening closing procedures including counting contents cash register operated cash register cash check credit card transactions accuracy priced merchandise stocked shelves took inventory supplies cleaned organized store including checkout desk displays alerted customers upcoming sales events promotions welcomed customers store helped locate items educated customers brand incite excitement company mission values used time efficiently serving customers including cleaning dusting displays worked management team implement division responsibilities answered customer telephone calls promptly appropriate manner determined customer needs asking relevant questions listening actively responses education high school diploma penn foster city state graduated gpaskills setting ad accuracy cash register computer literate credit customer relations customer satisfaction customer service inventory listening merchandising pos problem solver selling sales staffing supervisor team player telephone skillsapparel zone supervisor summary expert retail sales professional offering years experience multiple retail settings focused exceeding sales goals punctual retail sales professional focused exceeding expectations building customer loyalty flexible schedule strong communication skills highlights cash handling accuracy inventory control procedures excellent multi tasker strong communication skills employee scheduling loss prevention organized detail oriented flexible schedule experience apparel zone supervisor december current company name city state answered customers questions addressed problems complaints person phone opened closed store included counting cash drawers making bank deposits collaborated customer service team members give exceptional service entire shopping purchasing experience key holder zone supervisor responsible monitoring floor manager approvals money handling responsibilities nd rd checks e documents responsible area including camping firearms footwear fishing archery closing duties opening duties setting ad checking accuracy assisting customers areas web ordering properly processing truck deliveries actively learning products operating cash register accuracy maintaining cleanliness entire store consumer electronics sales lead merchandising supervisor december december company name city state operated cash register cash check credit card transactions accuracy completed point sale opening closing procedures including counting contents cash register verified customers received receipts purchases handled customer relations issues gracious manner accordance company policies welcomed customers store helped locate items shared best practices sales customer service team members help improve stores efficiency resolved customer complaints professional manner prioritizing customer satisfaction followed merchandising guidelines present visually appealing displays maintained established merchandising standards including window sales floor promotionaldisplays answered customer telephone calls promptly appropriate manner determined customer needs asking relevant questions listening actively responses strategically scheduled team members maintain optimal staffing levels times actively pursued personal learning development opportunities communicated clear expectations goals team member manager january december company name city state completed point sale opening closing procedures including counting contents cash register verified customers received receipts purchases cultivated customer focused shopping environment greeting responding customers friendly manner determined customer needs asking relevant questions listening actively responses maintained established merchandising standards including window sales floor promotional displays preserved perfect attendance record months maintained established merchandising standards including window sales floor promotional displays strategically scheduled team members maintain optimal staffing levels times supervised directed merchandise shipment processing actively pursued personal learning development opportunities followed merchandising guidelines present visually appealing displays mentored new sales associates contribute store positive culture sales consultant december january company name city state completed point sale opening closing procedures including counting contents cash register operated cash register cash check credit card transactions accuracy priced merchandise stocked shelves took inventory supplies cleaned organized store including checkout desk displays alerted customers upcoming sales events promotions welcomed customers store helped locate items educated customers brand incite excitement company mission values used time efficiently serving customers including cleaning dusting displays worked management team implement division responsibilities answered customer telephone calls promptly appropriate manner determined customer needs asking relevant questions listening actively responses education high school diploma penn foster city state graduated gpaskills setting ad accuracy cash register computer literate credit customer relations customer satisfaction customer service inventory listening merchandising pos problem solver selling sales staffing supervisor team player telephone skills | 1,597 |
16 | fine apparel department manager summary results driven general manager strong interpersonal skills extensive luxury retail sales experience focused client development retention success excuses accomplishments increased gross revenues max mara northbrook promoted store manager months assistant manager position promoted assistant manager months stylist position profitably sold sans pareil inc turned investment million dollar business years inception experience current fine apparel department manager company name city state manage drive high volume multi vendor business achieve goals strategically plan business meet sales goals talent development provide leadership team building store sales staff driving sales service profitability provide team tools training company values core focus brand imaging retain motivate coach train elite sales team art client le motivate lead example standards excellence work tandem buying office meet business needs maximize opportunities market develop maintain strong vendor relations drive sales meet sales goals oversee merchandise opportunities set merchandise standards evaluate merchandise performance adjust meet business needs oversee selling process providing leadership motivation store team achieving sales volume goals establish maintain high performance service standards enhance customer experience actively seek input customers ensure consistent adherence service standards actively train develop coach team achieve goals modeling sales focused behaviors skills development utilizes available tools proactive managing performance ensuring store team clearly understand roles focused achieving goals oversee stylists development empower sales force achieve selling goals product knowledge coaching performance feedback attract retain key associates becoming maintaining employer choice local market constant pursuit top talent surrounding market optimize staffing opportunities general manager company name city state consecutively increased business year one year two training developing sales staff art client outreach retainment developed implemented standardized process client development performance growth increasing client retention established maintain strong rapport community increase brand awareness train maintain standards excellence set brand provide leadership team building store associates driving sales high caliber service profitability provide store team tools coaching required meet brand filter service standards focus sales profitability establish maintain customer focused standards set work pace deliver store goals provide vision motivation achieve goal groom succession empower excel create maintain high performance team environment attract retain key associates local market assistant manager company name city state partnership management increase ytd sales managed successfully groomed stylist art client outreach resulting double digit growth selling process providing leadership motivation store management team associates achieving sales volume goals establish maintains high performance service standards enhance customer experience actively seek input customers ensure consistent adherence service standards actively train develop coaches team achieve goals modeling sales focused behaviors skills development utilizes available tools manage evaluate performance ensuring store team clearly understand roles focused achieving goals develop retain direct reports ensuring readiness increased responsibility providing bench internal talent fill openpositions oversee stylist development empower sales force achieve selling goals product knowledge coaching performance feedback maintain knowledge top talent market place proactive recruitment fill open positions stylist company name city state developed maintained strong client book increased store revenue months ydt maintained developed loyal clients exponentially increased client spend developed maintained strong relationship management team members demonstrated strong operational skills managing stock rotations transfers inventory top sales person maxmara northbrook promoted key holder months owner designer wholesaler high end children apparel company name city state turned investment million dollar business years inception concurrently operated retail locations manufacturing facility successfully maintained developed loyal client following exponential growth designed produced wholesaled private label collection margins higher managed staff hired trained staff meet business needs developed maintained strong vendor relations recognized introduced new designers market recruited maintained loyal highly motivated staff turnover less developed maintained strong ties community partnering charity activities sold business profitably education bachelor arts graphic arts business loyola university city state minor business jewelry design fluent english spanish skills microsoft excel word power point trend analysis ability quickly adapt changing markets established track record customer focused sales growth ability deliver results goals build effective motivated teams foster teamwork demonstrate sound business judgment years related management experience business acumen building effective teams customer focus developing direct reports others drive results interpersonal savvy managing measuring work managing vision purpose motivating others problem solving ability asses people consistently striving excellencefine apparel department manager summary results driven general manager strong interpersonal skills extensive luxury retail sales experience focused client development retention success excuses accomplishments increased gross revenues max mara northbrook promoted store manager months assistant manager position promoted assistant manager months stylist position profitably sold sans pareil inc turned investment million dollar business years inception experience current fine apparel department manager company name city state manage drive high volume multi vendor business achieve goals strategically plan business meet sales goals talent development provide leadership team building store sales staff driving sales service profitability provide team tools training company values core focus brand imaging retain motivate coach train elite sales team art client le motivate lead example standards excellence work tandem buying office meet business needs maximize opportunities market develop maintain strong vendor relations drive sales meet sales goals oversee merchandise opportunities set merchandise standards evaluate merchandise performance adjust meet business needs oversee selling process providing leadership motivation store team achieving sales volume goals establish maintain high performance service standards enhance customer experience actively seek input customers ensure consistent adherence service standards actively train develop coach team achieve goals modeling sales focused behaviors skills development utilizes available tools proactive managing performance ensuring store team clearly understand roles focused achieving goals oversee stylists development empower sales force achieve selling goals product knowledge coaching performance feedback attract retain key associates becoming maintaining employer choice local market constant pursuit top talent surrounding market optimize staffing opportunities general manager company name city state consecutively increased business year one year two training developing sales staff art client outreach retainment developed implemented standardized process client development performance growth increasing client retention established maintain strong rapport community increase brand awareness train maintain standards excellence set brand provide leadership team building store associates driving sales high caliber service profitability provide store team tools coaching required meet brand filter service standards focus sales profitability establish maintain customer focused standards set work pace deliver store goals provide vision motivation achieve goal groom succession empower excel create maintain high performance team environment attract retain key associates local market assistant manager company name city state partnership management increase ytd sales managed successfully groomed stylist art client outreach resulting double digit growth selling process providing leadership motivation store management team associates achieving sales volume goals establish maintains high performance service standards enhance customer experience actively seek input customers ensure consistent adherence service standards actively train develop coaches team achieve goals modeling sales focused behaviors skills development utilizes available tools manage evaluate performance ensuring store team clearly understand roles focused achieving goals develop retain direct reports ensuring readiness increased responsibility providing bench internal talent fill openpositions oversee stylist development empower sales force achieve selling goals product knowledge coaching performance feedback maintain knowledge top talent market place proactive recruitment fill open positions stylist company name city state developed maintained strong client book increased store revenue months ydt maintained developed loyal clients exponentially increased client spend developed maintained strong relationship management team members demonstrated strong operational skills managing stock rotations transfers inventory top sales person maxmara northbrook promoted key holder months owner designer wholesaler high end children apparel company name city state turned investment million dollar business years inception concurrently operated retail locations manufacturing facility successfully maintained developed loyal client following exponential growth designed produced wholesaled private label collection margins higher managed staff hired trained staff meet business needs developed maintained strong vendor relations recognized introduced new designers market recruited maintained loyal highly motivated staff turnover less developed maintained strong ties community partnering charity activities sold business profitably education bachelor arts graphic arts business loyola university city state minor business jewelry design fluent english spanish skills microsoft excel word power point trend analysis ability quickly adapt changing markets established track record customer focused sales growth ability deliver results goals build effective motivated teams foster teamwork demonstrate sound business judgment years related management experience business acumen building effective teams customer focus developing direct reports others drive results interpersonal savvy managing measuring work managing vision purpose motivating others problem solving ability asses people consistently striving excellence | 1,598 |
16 | specialist women children apparel summary area merchandising manager year background management hiring developing merchandising highly detail oriented organized areas expertise include conflict management employee recruitment staff development training highlights great leadership skills works well people team player excellent leadership skills fast learner driven experience specialist women children apparel july current company name city state provide customer service thru store merchandises fills store according corporates standards thru overnights early shifts promotes promotions makes sure customers well aware able generate sales help manage store heavy traffic volumes million year provide lp awareness store carrying popular expensive brand name shoes merchandising executive area executive april company name city state opened staffed teams new stores new florida market opened stores beginning process nothing buildings setting entire store less two weeks time interviewed hired trained new employees resolved customer complaints regarding sales service stores managed staff preparing work schedules assigning specific duties trained managers preparing weekly schedules cover aspects store visited stores make sure implemented policies goals objectives procedures trained cashiers authorizers managers cash management duties running registers cash handling experience making deposits making drops daily counting various amounts money dealt brinks making sure pick ups sent discrepancies placed change orders able change stores maintained database balance sheets deposit slips daily basis accurately accounted monies store saw opening closing store florida area saw managers prioritizing delegating assigned goals task daily basis successfully dealt tasks transfers markdowns individual store requested corporate worked adp system scheduling payroll received shipments computer based system put store inventories also print place price tag tickets box received trained receivers managers receive merchandise resolved issues receiving stores affect company inventory make necessary adjustments loss prevention identify potential loss develop strategies eliminate perform loss prevention interviews investigate internal theft stores perform loss prevention interviews provide promotions various needs stores trained store associates sales associates managers stores prevent loss stores aware lp held store meetings implement changes tasks company maintain database bag check logs found censor counts censor machine logs aware areas need covered performed cash audits store safes made sure discrepancies worked adt security alarms alarms went set alarm codes managers keys trained worked store security help elevate lp stores merchandising opened set ups merchandise store worked various fixtures display set ups achieve appeal stores worked various size wall standards sizes four feet walls section walls feet walls section walls worked full body half body mannequins display merchandise create full appeal using accessories jewelry shoes purses whatever created completed outfits make impact sell created lay stores variety merchandise reach different customers sectioned store walls floor set ups go theme store worked managers store level merchandisers achieve appealing look store able store stocked kept full trained managers merchandisers aspects merchandising keep appeal fullness store worked heavy merchandise amounts ranging boxes boxes daily monday thru friday work week worked different departments store keep departments stocked worked departments accessories lingerie swim wear casual merchandise dressy merchandise active wear shoes worked woman clothing store ranging casual wear business wear dressy wear active wear swim wear lingerie worked department breakdowns accessories consist jewelry sunglasses belts purses wallets make various items worked shoe departments areas ranged shoe rooms non boxed shoes placed thru store helped buyers pick hot items accessories swim wear shoes asked go shoe shows new york pick shoes florida stores display mannequins trendy looks head toe customers bought whole package worked store volumes ranging week experience fast turn overs wall floor set ups due items selling quickly ready replace merchandise right way prepared floor plans weekly store always fresh full took photographs weekly wall set ups displays instructed stores themes used displaying mannequins stores windows experience great eye know fashion sells plus general manager september november company name city state oversaw business included sales ordering product placed weekly orders ranging product oversaw books accountspayable met product executives make sure product quality dealt customer issues concerns managed route drivers made sure serviced stores weekly biweekly needed saw sale drivers continuously opening new accounts oversaw warehouse stocked kept organized maintained took care orders shipped chicago warehouse visited plant make sure product according standards great quality oversaw vehicles date codes necessary city requirements dealt dealerships renew buy new vehicles kept database records sales week month year worked accountant put monies place education associate applied science graphic arts robert morris college city state usa select one languages fluent english spanish personal information always willing learn welcome opportunity improve energetic love work trained reading behaviors knowing people honest dishonest fast thinker great common sense fast paced good sense people really good hiring developing great people skills accounts payable adp balance sheets cash handling cash management closing resolve customer complaints database direction drivers english fashion fast floor plans inventory leadership skills loss prevention loss prevention meetings merchandising money windows works payroll pick policies quality fast learner receiving retail selling sales scheduling spanish store manager team playerspecialist women children apparel summary area merchandising manager year background management hiring developing merchandising highly detail oriented organized areas expertise include conflict management employee recruitment staff development training highlights great leadership skills works well people team player excellent leadership skills fast learner driven experience specialist women children apparel july current company name city state provide customer service thru store merchandises fills store according corporates standards thru overnights early shifts promotes promotions makes sure customers well aware able generate sales help manage store heavy traffic volumes million year provide lp awareness store carrying popular expensive brand name shoes merchandising executive area executive april company name city state opened staffed teams new stores new florida market opened stores beginning process nothing buildings setting entire store less two weeks time interviewed hired trained new employees resolved customer complaints regarding sales service stores managed staff preparing work schedules assigning specific duties trained managers preparing weekly schedules cover aspects store visited stores make sure implemented policies goals objectives procedures trained cashiers authorizers managers cash management duties running registers cash handling experience making deposits making drops daily counting various amounts money dealt brinks making sure pick ups sent discrepancies placed change orders able change stores maintained database balance sheets deposit slips daily basis accurately accounted monies store saw opening closing store florida area saw managers prioritizing delegating assigned goals task daily basis successfully dealt tasks transfers markdowns individual store requested corporate worked adp system scheduling payroll received shipments computer based system put store inventories also print place price tag tickets box received trained receivers managers receive merchandise resolved issues receiving stores affect company inventory make necessary adjustments loss prevention identify potential loss develop strategies eliminate perform loss prevention interviews investigate internal theft stores perform loss prevention interviews provide promotions various needs stores trained store associates sales associates managers stores prevent loss stores aware lp held store meetings implement changes tasks company maintain database bag check logs found censor counts censor machine logs aware areas need covered performed cash audits store safes made sure discrepancies worked adt security alarms alarms went set alarm codes managers keys trained worked store security help elevate lp stores merchandising opened set ups merchandise store worked various fixtures display set ups achieve appeal stores worked various size wall standards sizes four feet walls section walls feet walls section walls worked full body half body mannequins display merchandise create full appeal using accessories jewelry shoes purses whatever created completed outfits make impact sell created lay stores variety merchandise reach different customers sectioned store walls floor set ups go theme store worked managers store level merchandisers achieve appealing look store able store stocked kept full trained managers merchandisers aspects merchandising keep appeal fullness store worked heavy merchandise amounts ranging boxes boxes daily monday thru friday work week worked different departments store keep departments stocked worked departments accessories lingerie swim wear casual merchandise dressy merchandise active wear shoes worked woman clothing store ranging casual wear business wear dressy wear active wear swim wear lingerie worked department breakdowns accessories consist jewelry sunglasses belts purses wallets make various items worked shoe departments areas ranged shoe rooms non boxed shoes placed thru store helped buyers pick hot items accessories swim wear shoes asked go shoe shows new york pick shoes florida stores display mannequins trendy looks head toe customers bought whole package worked store volumes ranging week experience fast turn overs wall floor set ups due items selling quickly ready replace merchandise right way prepared floor plans weekly store always fresh full took photographs weekly wall set ups displays instructed stores themes used displaying mannequins stores windows experience great eye know fashion sells plus general manager september november company name city state oversaw business included sales ordering product placed weekly orders ranging product oversaw books accountspayable met product executives make sure product quality dealt customer issues concerns managed route drivers made sure serviced stores weekly biweekly needed saw sale drivers continuously opening new accounts oversaw warehouse stocked kept organized maintained took care orders shipped chicago warehouse visited plant make sure product according standards great quality oversaw vehicles date codes necessary city requirements dealt dealerships renew buy new vehicles kept database records sales week month year worked accountant put monies place education associate applied science graphic arts robert morris college city state usa select one languages fluent english spanish personal information always willing learn welcome opportunity improve energetic love work trained reading behaviors knowing people honest dishonest fast thinker great common sense fast paced good sense people really good hiring developing great people skills accounts payable adp balance sheets cash handling cash management closing resolve customer complaints database direction drivers english fashion fast floor plans inventory leadership skills loss prevention loss prevention meetings merchandising money windows works payroll pick policies quality fast learner receiving retail selling sales scheduling spanish store manager team player | 1,599 |
16 | owner senior graphic designer ux designer developer linkslinkslinkslinkslinks dlinkslinkslinkslinkslinkslinks linkslinkslinkslinks professional summary multi talented job title skilled several artistic mediums including medium medium seasoned job title specializes print environmental graphics graphic designer multi tasks manages time well fiercely competitive fast paced environments graphic artist motivated work projects collaboratively design team conception final production skills excellent communication skills complex problem solving print advertising web site advertising website design expert complex problem solving superb eye detail proficient adobe cs website electronic marketing print advertisements css expertise sms deployment proficient photograph restoration customized template design excellent leader advanced graphic design work history owner senior graphic designer ux designer developer current company name city state enhance css html php codes frontend backend e commerce store create graphics silkscreen direct garment dtg printing work programmers design online tool enable users personalize designs provide access quality demand printing services translated complex concepts data compelling visuals media outreach designed new brand visual elements effectively convey concepts messaging maintained consistent use graphic imagery materials marketing outreach senior graphic designer company name city state designed original graphics private label top bottom sleepwear created licensed art toddler boys including warner bros disney hasbro researched shopped stores new concepts printing treatments tech packs senior graphic designer company name city state designed girls tweens graphics multiple applications including appliqu embroideries patches silkscreens created cads line sheets tech packs lables hangtags worked designer develop illustrate new fashion styles production sales shopped stores researched variety trend resources develop new graphics girls designed new brand visual elements effectively convey concepts messaging maintained consistent use graphic imagery materials marketing outreach graphic designer graphic artist company name city state worked designers create new art concepts screen tees embroideries appliqu boys girls jackets knit tops bottoms jeans created licensed art boys girls including superman batman worked screen printers researched develop new techniques printing season shopped stores provided input graphic trends designed new brand visual elements effectively convey concepts messaging maintained consistent use graphic imagery materials marketing outreach formatted text graphics blog posts newsletters materials graphic designer company name city state designed graphics boys girls screen tees embroideries appliqu sz conceptualized illustrated packaging labels hangtags sourced supervised offset digital printing design licensed private label art boys tops prints bottoms translated complex concepts data compelling visuals media outreach designed new brand visual elements effectively convey concepts messaging maintained consistent use graphic imagery materials marketing outreach education bachelor arts hebert h lehman college city state psychology fine arts art design coursework sketching drawing sculpture painting advanced illustration coursework industrial psychology experimental psychology social psychology statistics certificate field production city state student government representative graphic specialist certificate mac learning center city state cnc operator basic vocational certificate coursework sheet metal drafting mathematics graphic digital design certificate certificate pattern making fashion design mayor fashion institute city state pattern making sewing sketching certificates fashion commercial photography abiezer victor mota research ave city state coursework sheet metal drafting mathematics quality technology certificate cnc operator basic vocational certificate online portfolio http victormotanyc wix com abiezer mota mobile city state accomplishments awarded school name increasing class art budget employee recognition award year honorary volunteer graphic designer foundation name year show name design challenge finalist year certifications zzxzx xz xz zx zx x ax asxc axc x sadcsdc dscdscdc dc dc skills max actionscript adobe photoshop artist art book com corel draw css dreamweaver e commerce fashion final cut pro flash graphic designer graphics graphic ux html http illustrator indesign journalist director maya access excel microsoft office suite powerpoint word developer packaging photography php printers quality quark express research sales technician tops trend videographerowner senior graphic designer ux designer developer linkslinkslinkslinkslinks dlinkslinkslinkslinkslinkslinks linkslinkslinkslinks professional summary multi talented job title skilled several artistic mediums including medium medium seasoned job title specializes print environmental graphics graphic designer multi tasks manages time well fiercely competitive fast paced environments graphic artist motivated work projects collaboratively design team conception final production skills excellent communication skills complex problem solving print advertising web site advertising website design expert complex problem solving superb eye detail proficient adobe cs website electronic marketing print advertisements css expertise sms deployment proficient photograph restoration customized template design excellent leader advanced graphic design work history owner senior graphic designer ux designer developer current company name city state enhance css html php codes frontend backend e commerce store create graphics silkscreen direct garment dtg printing work programmers design online tool enable users personalize designs provide access quality demand printing services translated complex concepts data compelling visuals media outreach designed new brand visual elements effectively convey concepts messaging maintained consistent use graphic imagery materials marketing outreach senior graphic designer company name city state designed original graphics private label top bottom sleepwear created licensed art toddler boys including warner bros disney hasbro researched shopped stores new concepts printing treatments tech packs senior graphic designer company name city state designed girls tweens graphics multiple applications including appliqu embroideries patches silkscreens created cads line sheets tech packs lables hangtags worked designer develop illustrate new fashion styles production sales shopped stores researched variety trend resources develop new graphics girls designed new brand visual elements effectively convey concepts messaging maintained consistent use graphic imagery materials marketing outreach graphic designer graphic artist company name city state worked designers create new art concepts screen tees embroideries appliqu boys girls jackets knit tops bottoms jeans created licensed art boys girls including superman batman worked screen printers researched develop new techniques printing season shopped stores provided input graphic trends designed new brand visual elements effectively convey concepts messaging maintained consistent use graphic imagery materials marketing outreach formatted text graphics blog posts newsletters materials graphic designer company name city state designed graphics boys girls screen tees embroideries appliqu sz conceptualized illustrated packaging labels hangtags sourced supervised offset digital printing design licensed private label art boys tops prints bottoms translated complex concepts data compelling visuals media outreach designed new brand visual elements effectively convey concepts messaging maintained consistent use graphic imagery materials marketing outreach education bachelor arts hebert h lehman college city state psychology fine arts art design coursework sketching drawing sculpture painting advanced illustration coursework industrial psychology experimental psychology social psychology statistics certificate field production city state student government representative graphic specialist certificate mac learning center city state cnc operator basic vocational certificate coursework sheet metal drafting mathematics graphic digital design certificate certificate pattern making fashion design mayor fashion institute city state pattern making sewing sketching certificates fashion commercial photography abiezer victor mota research ave city state coursework sheet metal drafting mathematics quality technology certificate cnc operator basic vocational certificate online portfolio http victormotanyc wix com abiezer mota mobile city state accomplishments awarded school name increasing class art budget employee recognition award year honorary volunteer graphic designer foundation name year show name design challenge finalist year certifications zzxzx xz xz zx zx x ax asxc axc x sadcsdc dscdscdc dc dc skills max actionscript adobe photoshop artist art book com corel draw css dreamweaver e commerce fashion final cut pro flash graphic designer graphics graphic ux html http illustrator indesign journalist director maya access excel microsoft office suite powerpoint word developer packaging photography php printers quality quark express research sales technician tops trend videographer | 1,600 |
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