summary highlights jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom financial statement reporting analysis budgeting forecasting sox compliance accounts payable receivable sales use tax returns sec reporting problem identification resolution internal external audit support payroll hr management process improvements data extraction analysis omega oracle jdedwards mas90 essbase hyperion briobi quickbooks ffis sap microsoft excel word powerpoint access visio focus adp pay expert pc payroll workforce monarch choice builder system various proprietary software systems accomplishments experience director finance ariens chicago il 042015 current promoted controller director finance january 2015 responsible monthly financial statements annual budget tax reporting compliance accounts payable cash applications collections payroll financial analysis firm provide leadership development staff nine ensure peak efficiencies full utilization accounting staff manage external annual reviewaudit create compile wide variety special reports requested managing partners chief executive officer accountantsenior financial analyst rifkin co wilkes barre pa 032015 042015 member accounting payments team within financial management division marketing regulatory program business services animal plant health inspection service aphis certifying officer responsible reviewing approving various types foreign domestic payments three different federal agencies accordance appropriation law program directives agency policy provided leadership design implementation maintenance automated systems related financial accounting budgetary functions agency accounts payable subject matter expert sme sap computer conversion reviewed payment processes ensure correct efficient methods used responsible administering domestic international reimbursable cooperative trust fund accounts monitoring transactions ensure cooperators budgets exceeded served point contact full range operational matters researched resolved problems developed new process reconciling cooperative trust accounts resulted minimum savings ten hours per month dramatically increased monthly percentage reconciled 10 95 ccontroller rifkin co wilkes barre pa 011998 032015 handson manager responsible financial reporting analysis sox compliance budgeting quarterly forecasts sales use tax returns monthend close managed accounts payable accounts receivable payroll human resources shortly starting position discovered design flaw computer program took initiative created advanced data extraction template gather data evaluate materiality amended monthly sales use tax returns three year period mn wi recovered 200000 chosen corporate controller special project acted regional controller four years traveled monthly omaha location management consultant general manager location controller designed new computer reporting systems improve efficiency accuracy timeliness sales use tax reporting reduced sales tax liability 15 developed new procedures purchasing accounts payable strengthened internal controls provided better visibility variances improved monthend close processes shortened close 1 day consistently exceeded reporting expectations completing monthend close third business day locations closed 5th business day team member computer conversion mas90 jdedwards supervise staff four billing manager hr manager credit manager payroll administrator recognized problem solver troubleshooter sought first point contact computer software issues ccontroller rottlund homes city state 011991 011998 promoted assistant controller controller may 1993 promoted controller manager information reporting systems october 1996 responsible consolidated financial statements annual budgeting process nine divisions prepared reviewed 10q 10k sec reports supervised staff seven accounts payable human resources payroll accounting implemented cost tracking scheduling system land development department involved process reengineering suggested new processes resulting cost savings team member two computer conversions assisted development testing proprietary software involved data extraction migration testing training end users developed accounting policy procedures training manual education mba management affiliations university st thomas st paul mn gpa gpa 39 management gpa 39 bachelor arts accounting computer science st marys university minnesota winona mn gpa gpa 39 accounting computer science gpa 39 cectified public accountant state minnesota 1988 license number 11547 ala association legal administrators alamn minnesota chapter association legal administrators american institute certified public accountants aicpa minnesota society certified public accountants mncpa skills accounting accounts payable accounts receivable adp agency billing brio budgeting budgets budget bi controller conversion certified public accountant credit essbase finance financial financial analysis financial management financial reporting financial statements general manager human resources hyperion jdedwards leadership leadership development law director managing management consultant marketing mas90 access excel powerpoint word migration monarch oracle payroll peak problem solver process reengineering processes purchasing quickbooks reconciling reporting sales sap scheduling tax visio