jessica claire resumesampleexamplecom 555 4321000 100 montgomery st 10th floor summary senior accountant professional proven 10 years experience accounting processes systems oversight reporting knowledgeable apar reconciliation contract administration budgeting aspects successful financial operations talented team builder multitasking communication strengths analytical problemsolver organized planner education training rutgers state university new jersey xxx2 bachelor science accounting raritan valley community college 2009 associate science business experience armanino mckenna certified public accountants consultants facilities finance administrator southern ca remote ca 02xxx9 current perform professionallevel financial affairs development maintenance general account monitoring requisitioning invoice processing budget maintenance related work fostered working relationships vendors cost center managers facilitate communication payment schedules methods prompt conflict resolution problems occurred assist preparing financial yearend accruals analyzes monthly vendor financial statements prepares financial reports assistant director facilities financial management director financial management university facilities assist documentation support facilities maintenance engineering vendor preventative maintenance service contracts complete work two subordinate staff tasks duties including financial aspects procuretopayment financial processes five facilities maintenance energy management group apply criticalthinking proactive problemsolving skills execute multiple projects resolve financial staff processing issues procurement accounts payable department managers provide continual financial technical guidancesupport department managers six departments within facilities maintenance energy management group prepare account analysis assigned review purchase order request completeness proper spend category classification request goodsservice required participate meetings decisionmaking presentations disseminate information address various procedural operational projectrelated issues including communication senior management meet deliverable deadlines timely manner perform duties assigned perform monthend statement reconciliations conduct investigations discrepancies keep records auditready assist completion yearend closings glanbia plc cash analyst le company secretariat corporate business mi 03xxx7 02xxx9 performed reconciliation total seven bank accounts 15 million dollars assisted managing daily cash reports adept extensive research utilizing peoplesoft touchnet software reporting developing final reports outlined exact specifications presenting findings access banking transactions daily identify associated department transmit information regarding payments receipts ach returnsbad checks merchant services fees departments monitor posting completed assisted serving liaison banking transactions various departments university understanding departmental account balances content collaborated grants accounts receivable account payable student accounts university departments ensure depositsdisbursements accounted system period occurrence assisted implementation process peoplesoft workday finance modernizing processes digitizing bank statements workday finance alliancebernstein holding lp accounting assistant ii chicago il 07xxx5 03xxx7 created vouchers broad range authorized transactions including nonpurchase order invoices checkenclosed purchase orders cash advance expense reimbursement requests student refunds assisted audit data collection trainingguidance general accounting college interns solely prepared processed weekly check runs college operating foundation student refunds bank accounts investors savings bank reconciliation analyst city state 02xxx409xxx4 responsible analyzing reconciling pl suspense accounts accrued accounts payable suspense accounts federal home loan bank mac settlement processed journal entries performed accounting corrections resolve outstanding items aged discrepancies coordinate communicate effectively levels management took ownership timely research resolution