john williams finance manager new york ny 0000000000 emailemailcom linkedincominyournamehere summary resultsdriven selfmotivated financial professional 5 experience handling key financial data noted ability manage complex assignments effectively confidence work part team independently experience leading intercultural teams building strong working relationships internal external stakeholders responsible balancing accounts end financial year committed handson flexible ability adapt changing priorities maintain positive attitude strong work ethic work experience first horizon national finance manager 201707 present planning studying collecting data determine costs business activity raw material purchases inventory labor working coordination external auditors prepare financial statements company supervising junior accountant ensuring day day accounting procedures carried efficiently per company standards dealing import procedures get goods factory oversee trading activity overseeing balancing accounts end financial year conducting physical inventories monitoring stock levels using software microsoft dynamics great plains extracting various reports related clients items assemble format data accounting reporting purposes dealing clients regards projects payments reporting president company verifying approving payment staff salaries reviewing approving payment vouchers journal entries goldman sachs group assistant finance manager responsible managing day day financial reporting accounting processes posting general accounting entries erp system microsoft dynamics gp reviewed invoices appropriate documentation approval prior payment monitored stock levels performed inventory reconciliations dealt customer queries complaints professional manner assisted finance manager payroll processing prepared payments vendors refunds customers deputized absence finance manager control reconciliation petty cash calculated prepared disbursements benefits staff 201405201706 performed responsibilities assisting financial manager preparing yearend financial reports statements daily input sales purchase invoices finance system developed reports top management summarized business financial position areas income expenses cash flows handled bankingrelated matters remittance funds suppliers customers domestic international evaluated accounts payable conducted meetings suppliers resolve issues handed duties responsibilities assigned performed reconciliation retail point sale pos bank statement citigroup accounts supervisor ensured cost accrual standards maintained across teams monitored invoicing staff ensured proper procedures enforced reviewed invoices appropriate documentation approval prior payment verified approved payment invoicing staff salaries assisted finance manager monthly reports disbursement accounts assisted finance manager preparing yearend financial reports statements deputized absence finance manager corresponded local vendors customers accrued costs related loading discharging shipments conducting physical inventories monitoring stock levels 201106201404