summary jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom wellgrounded leader experienced accounting business positions pursuing challenging new role doenges successful optimizing control systems building solid teams meet business needs achieve demanding financial targets good reporting records management interpersonal skills seasoned financial management professional proven expertise accounting processes systems oversight compliance reporting knowledgeable apar contract administration budgeting aspects successful financial operations talented team builder supervisor expertise develop maintain consistent accurate legal accounting structures skills financial budgeting departmental oversight experience education training financing expertise accountant mentoring training risk analysis 062019 current aar corporation palm bay fl managed movement 3 million funds every week streamlined operational efficiencies using accounting software record store analyze information facilitated monthend close processes invoicing journal entries account reconciliations reached customers verify information follow issues represented clients communication tax authorities provided knowledgeable litigation support resolve financial issues supported asset transfers lender equity requests audit inquiries prepared monthly yearend closing statements financial documents invoices worked leadership prepare operating budgets facilitate financial planning supported budget administration detailed expense analyses report reviews developed 306090 day past due report track monthly defaulted donors reviewed financial statements determine discrepancies identified operational processes inefficiencies recommended necessary improvements supervised payroll ap ar general ledger activities adhered state federal protocol regulations completing tax return process discrepancies analyzed costs revenues project future trends processed payroll electronic deposits employee pay adjustments assessed accounting accuracy performing daily cash functions including ap ar tracking budgeting payroll transactions wage allocation salary expenses online donations bank credit card petty cash reconciliations maintained accurate accounts cash prepaid credit fixed assets accrued expenses line credit transactions compiled analyzed financial reports exceptional organization precision developed spreadsheets track expenses disseminated account information various metric data producing detailed reports calculated prepared filed payroll taxes clients revised streamlined inefficient work procedures automation software supported senior leadership preparing monthly quarterly financial statements enhance database accuracies vice president finn partners fort lauderdale fl 111999 042008 integrated marketing sales strategies business development operational leadership plans monitored business trend forecasts adjusted budgets operational plans maximize growth opportunities developed monitored internal control systems coordinated work across departments keep teams track company goals directed oversaw capital improvement projects cultivated maintained strong industry relationships customer partnerships capitalize opportunities maximize business success spearheaded launch overdraft privilege checking account including project management concept completion managed workforce development programs evaluating interpreting enforcing human resource policies regulations developing industry training programs conferences hired managed 20 employees maximize productivity training staff best practices protocol determined performance goals offered tactics achieving milestones fiicance managercustomer service mgrservice dept patelco credit union lafayette ca 091990 101999 worked various duties started managing area first house finance car sales department worked part time beginning finance insurance office toyota customer service manager filled service department desk house finance department closed moved full time finance insurance department asot branch manager 081989 081990 world acceptance corp city state ensured clients received comprehensive packages containing key information including demand letter loan authorization structured manageable repayment plans delinquent borrowers commercial mixed use multi family home equity loans located debtors utilizing skip tracking strategies negotiated credit extensions assist customers paying overdue accounts notified customers delinquent accounts attempt collect outstanding amounts prepared packages containing pertinent documentation collections accounts recorded updated customer personal accounts accurate contact information recorded information customers financial status collections status efforts located monitored overdue accounts using billing system begin collections process bachelor arts finance pittsburg state university pittsburg ks