jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary highly resourceful professional 11 years experience civilian military government financial management ability define problems collect data establish facts draw valid conclusions easily adaptable different environments strategies technologies strong analytical prioritization organizational time management skills experienced general accepted accounting principles gaap internal control requirements communicating strategically clear writing critical thinking microsoft excel managing multiple projects quantitative research methods regulatory compliance skills account reconciliation yearend close ap ar customer relations adobe software proficiency analytical research experience accountant 042016 current apptopia boston vba regional offices application accounting financial reporting accounting policy standards procedures assure compliance applicable laws regulations published accounting financial management policy directives experience federal accounting principles theories practices methods techniques financial reporting internal control requirements ability administerperform professional accounting work related financial activities va application agency directives omb circulars gao guidance treasury requirements public law legal actions effect payroll research review analyze complicated inquiry requests vendors veterans federal employees determine proper resolutions methods inline improper payments elimination recovery act ipera debt improvement collection act veterans affairs regulatory guidance develop implement install test new procedures enhance regional office staff daily operations ensuing effective time management process flow assist field stations ensuring transactions processed accordance va regulatory guidance apply analytical skills identify discrepancies daily transactions administered field stations resulting accurate timely payments veterans attorneys administer training regional office staff accounting systems procedures policy mandates internal controls responsible reconciling monthly trial balance reports accordance treasury financial manual nine vba regional offices reviews determines correct accounting transactions required processing transactions accounts receivable accounts payable prepared input variety interfund transfer documents including limited expenditure revenue interstation transfers reviews monthly trail balances validity reported items include budget object revenue source codes reports discrepancies found takes corrective action necessary conducts analyses provides recommendations accounting financial reporting problems aiding inquiries written verbal communication verifies totals identifies pending items follows ups originating stations vendors initiates proper corrective action process payment vouchers invoices canceled payments incorporates actions required research track record reissue payments repost data ensure receivables actively reviewed closed properly funds instructions received systems procedures analyst 062015032016 department veterans affairs bay pines fl audited individual retirement records irr payroll master records ensure compliance accuracy providing guidance corrections needed assisted field station payroll personnel accounting offices resolving analyzing unusual situations problems include litigations analyzed planned recommended operational system enhancements facilitate procedures monitor evaluate problems solve develop new methods process enhance functions within payroll conveyed results statistical analysis orally written various levels station personnel agencies office personnel management opm social security agency ssa systems procedures analyst 032014 062015 department veterans affairs chicago il provided wide variety customer service include limited financial systems troubleshooting researching developing enhancement procedures resolving isolated issues providing hands user guide assistance accurate timely matter oral written communication maintaining good customer rapport va time attendance system vatas project performed member report analysis team solely responsible reports pertaining vatas tier 1 helpdesk integral part team maintained 350000 files va employees ensuring leave pay issues resolved efficiently member team implemented processes utilize report analysis system configurations correct errors correct leave pay issues prior reaching employee provided consultative test support applications affected end users financial management programs resolve system issues implement improvements examples system software testing vatas system improvement enhancements require research resolution validated multiple training materials include tms courses implemented cohesive training within team analyzed data va policy defense civilian pay system dcps personnel accounting integrated data system paid office finance management reports ofmr roger software development rsd public law 101 develop execute organize task meet routine emerging deadlines provide recommendations correct deficiencies well improvements improve overall work quality minimal supervision provided hands assistance va payroll offices traveling set locations providing step step instructions troubleshoot oversee vatas system enhancements utilizing experience automated payroll systems accounting principles developed several standard operational procedures vatas tier one help desk aid overall daily procedures research methods actively used demonstrated ability apply accounting techniques methods multiple payroll financial systems allowed conduct research inquiries resolve pay issues accounting technician 022010 032014 city antioch antioch ca served member resolution team provide courteous professional analysis determine appropriate solutions troubleshoot inquiries due thorough detailed working knowledge financial management system fms online certification system olcs document management system dms vendor inquiry system vis provided functional well technical support applicants financial management system including accounts payable accounts receivable purchasing well government agencies relates commercial payment handling internal external operating systems researched reviewed analyzed complicated inquiry requests vendors veterans federal employees determine proper resolutions methods inline improper payments elimination recovery act ipera debt improvement collection act veterans affairs regulations processed array payments transactions include limited certified vouchers expenditure transfers journal vouchers payment vouchers tax levy certified payments bill collections letters indemnities credit offsets treasury charge backs freedom information act request public vouchers unavailable check cancelations check tracers matched ordered payments audited obligations reconcile variances ensure compliance gaap prompt payment act reviewed analyzed information relating establishment debts include initiating collecting corresponding communications debtors examples would debt reconciliations due wrong payee payments result either bill collection payment plans expenditure transfer processed transactions financial management system fms cancel reissue rejected eft payments analyzing researching vendor tables fms along treasury inquiry check system tics examined vouchers invoice claims requests payment goods services vendors provided government resolved discrepancies prevent emerging issues full range vendor file situations utilizing programs integrated funds distribution control point ifcap fms automated input system ais document management system dms treasury inquiry check system tics system acquisition management sam maintained processed weekly reports capture interest accrued commercial payments financial services center daily operations required use limited following fms tables dxrf vend upvt crlt arht arlt rcla oblh oblh vxrf vddt chkh chkl efth eftl pvl2 pvlt ivch tscl cxlt bachelors degree management accounting 2013 park university austin tx associate degree general studies 2009 central texas college killen tx education training accomplishments fixed assets keys sgl fms auditing quantitative research methods ethics accountants cost accounting awards veteran affairs 2012 spot award efforts enabled fsc make one million timely accurate commercial vendor payments annually 32000 commercial vendors va goods services paying 680000 invoices far fy 2012 fsc slashed late payment interest penalties 34 percent fy 2011 earning 97 percent discounts offered early payment military global war terrorism expeditionary medal global war terrorism service medal army good conduct medal national defense service medal utilized va applications vendor query financial management system fms bills collection portal audit recovery portal sql launcher rogers software development rsd document management system dms online certification system olcs 1184 application snapshot web veteran health information system technology architecture integrated funds control distribution accounting activity procurement computer assisted payment processing capps personnel accounting integrated data system paid defense civilian payroll system dcps office finance management reports ofmr customer relationship management crm financial report system financial content management fms general ledger proforma ifams