jessica claire 9 resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 summary strategic analytical finance accounting professional 15 years experience success financial analysis budget preparation financial reporting detail oriented experienced grant management general ledger reconciliation management teambuilding skills highlights budget preparation variance analysis forecasting cash flow analysis financial reporting superior time management management supervision proficient prophix general ledger accounting aptitude certified public finance officer education ohio state university columbus oh bachelor science business administration accounting finance business administration accounting finance 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 camping world manager finance coldwater mi 112007 current 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 f 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 15 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 braze capital funds accountant new york ny 041999 112007 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 contracts performed account function bonds pfcs grants reconciled general ledger monthly basis monenty 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 2006 created various spreadsheets ensure compliance prevailing wage amerisourcebergen corporation corporate senior financial analyst detroit mi 091997 021999 prepared financial information annual reports semiannual 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 proformas clients trained new analysts job duties responsibilities prepared quarterly books distributed funds board directors created analyzed expense accruals portfolio fund group performed valueadded services required clients internal departments cardinal health chargeback analyst city state 051995 091997 maintained largest vendor weekly sales 12 million reduced cardinal exposure resubmissions 120 days 60 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 skills budgeting analysis management cash flow prophix software administrator