summary jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom flexible financial manager ability multitask meet deadlines communicate effectively develop motivate staff general accounting financial reporting private public companies highlights excellent analytical communication organizational skills demonstrate initiative responsibility follow owned work strong attention detail ability multi task selfdirected critical thinker experience sox compliance controls knowledge business insurance experience sales use taxes payroll taxes 1099 reporting knowledge gaap stat gasb fas60 fas97 fas133 reporting protects organizations value keeping information confidential experience finance manager ansell limited houston tx 112007 current prepare monthly quarterly analytics income statement balance sheet budget actual variances earnings source review sign gaap statutory journal entries peoplesoft general ledger prepare gaap statutory reconciliation product write commentary variances prepare quarterly annual statutory reporting package entity financial information senior management prepare quarterly financial analysis adhoc reports boli coli products bank owned company owned life insurance draft commentary mda management discussion analysis controllers business segment provide supporting work papers certain disclosures act liaison assist internal external auditors planning execution quarterly annual audits including resolution accounting auditing issues assist technical accounting research including evaluating accounting financial implications complex transactions writing white papers supporting conclusions ensure compliance sox regulations internal controls liaison departments including cfo valuations product management provide accurate timely data analysis manage support analysts including completion performance reviews adequate training knowledge accounting rules company systems overall business performance implemented process improvements ebs earnings source statutory reporting reducing closing time two days conducted detailed reconciliation policy loans state connecticut insurance audit reviewed streamline fas 97 journal entry process reducing closing time day accounting manager 012002 112007 apartment investment mgmt juneau ak led monthly year end close process account analysis financial statement reconciliations assisted cfo group consolidation monthly variance analysis operational reporting reconciled intercompany bank credit card accounts maintained fixed assets schedule applied monthly depreciation expense prepared journal entries monthly accruals reclasses prepared annual schedules external audits including resolution accounting auditing issues responsible cash management including monitoring sweep account activity direct deposits lockbox intercompany transactions negotiated annual merchant discount rates credit card companies prepared commission reports approved te weekly ap selection prepared filed 1099s reports internal revenue service provided oversight general direction accounting staff ap ar billing collections payroll including recruiting training staff performance served liaison bank insurance contacts participated fpa meetings help safeguard business objectives reviewed terms building automobile leases allocate expense appropriate entity identified applied technology related improvements streamline business processes participated mas90 financial software implementation evaluation conversion signedof completion streamlined banking process increase cash flow domestic overseas business accounting supervisor alaska pacific bank city state prepare weekly biweekly inhouse payroll 300 employees 031995 012002 prepared reconciled benefits plan reports registered company multistate tax prepared filed weekly biweekly federal state payroll taxes supervised staff six ap ar billing payroll collections human resources reconciled analyzed income statement balance sheet accounts reconciled bank intercompany accounts prepare post journal entries prepared weekly cash forecast wire vendor payments maintained fixed assets seclude post expense system administrator mas90200 including monthly module closing coordinated quarterly audits companys external auditors resolve followup accounting auditing issues education master science accounting rutgers university union nj anticipated graduation date may 2013 bachelor science accounting kean university union nj 2013