jessica claire resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 summary resultsfocused industry professional strength skill task task proactive leader strengths communication collaboration proficient leveraging area expertise area expertise knowledge promote result adept managing concurrent objectives promote efficiency influence positive outcomes skills financial analysis planning expert risk management proficient software program quickbooks experience account analysis expertise financial administration planning coordination operational improvement administrative support education training university phoenix tempe az 2011 mba accounting finance ranked top number class honor roll semester year number gpa kerala university kerala india 1992 master commerce accounting finance hr block jacksonville fl 2005 taxation 90 hours completed experience snc lavalin manager accounts finance orange ct 062016 current analyzed applicants financial status credit property evaluation determine feasibility granting loans produced sales executing complete sales cycle process prospecting contract negotiations close prepared operational risk reports detailing financial metrics help management make proactive decisions reviewed type applications established parameters determine approval rejection modification requirements optimized staff productivity managing interteam conflict resolution yearly performance reviews hiring terminating processes training initiatives scheduling time attendance payroll built strong rapport new existing clients better serve financial needs promote branch loyalty coordinated special update conversion projects monitored key performance metrics monitored number client relationships per timeframe maximized branch revenue optimizing daily operations evaluated budget plans current costs project trends recommend updates oversaw branch team number customer service representatives number personal bankers implemented training new employees educated customers variety loan products available credit options promote valuable decisionmaking achieved net profit number year sales plan boosted customer base acquiring new customers identifying needs deliver relevant products networked within communities identify capitalize business opportunities planned coordinated risk mitigation strategies protect company assets increased sales staff number number employees due number increase revenue interviewed average number loan applicants per month provided expert financial advice mortgage educational personal loans worked regulatory representatives complete accurate filings maintain compliance developed annual branch business plan maximum profitability effectiveness raised capital building partnerships investors maintaining strong stockholder relationships aegion corp assistant manager accounts finance albany ny 062010 052012 prepared operational risk reports detailing financial metrics help management make proactive decisions raised capital building partnerships investors maintaining strong stockholder relationships planned coordinated risk mitigation strategies protect company assets created detai detailed financial models applied analytical tools facilitate variance analysis analyzed investment materials develop financial techniques fulfill customer needs predict favorable investments developed implemented accounting financial operational systems collaborated operations manager staff compliance financial banking regulations streamlined cost analysis process creating implementing new efficient policies procedures evaluated budget plans current costs project trends recommend updates provided clients budget management financial guidance supported development type budgets financial projections built positive working relationships department managers effective communication maintained compliance internal financial controls protocols qualified clients addressed specific needs determine financial capabilities assisted upper management job title special type projects interviewed clients determine income expenses financial objectives risk tolerance order develop successful financial plans leveraged market trends industry surveys compile data exploring revenue generating growth opportunities prepared monthly operation summaries identified cost savings communicated results regional managers implemented revenuebuilding practices resulted number profit increase determined areas needing improvement successfully recommended innovative solutions networked within communities identify capitalize business opportunities tracked revenue expenses number regional offices central maintenance facility provided extensive coaching financial processes procedures newly hired existing employees analyzed spending reviewed partnerships restructure procedures policies guide business improvements packaged financial agreements crossfunctional collaboration controller title clerk overhauled financial reporting process revamping controls reporting structures hired supervised number job titles ensure optimal productivity adopting training program gram educate personnel best practices protocols increased customer satisfaction rates implementing effective conflictresolution methods created targeted metrics track record key findings drive business objectives implemented vital financial processes setting vendor information payment structures defining operational expenses managing bank accounts reconciling accounts created personalized portfolio modeling designs deliver unique customized portfolios client client accomplished revenue profitability goals applying extensive knowledge bank credit union programs well factors produced best terms increased maintenance contracts penetration number number timeframe funded deals efficiently economically using type type funding platforms established new escrow accounts processing documents accordance terms agreements qualified approved applications type financing closed sales contracts crosssold insurance products complying state laws drove revenue exterior interior protection plans boosting plan purchase rates number number increased profitability negotiating contract terms rates number banking institutions transformed market position relationship building resulting increased profits reviewed analyzed client credit determine interest rates loan terms increased aftermarket sales number persuasively presenting additional products enhanced vehicle ownership experience elevated sales number effective team leadership new product development innovative marketing strategies boosted sales number productive management product development proven marketing methods boosted profitability discussing contract terms number type institutions educated customers importance service contracts provide better product experiences gap insurance benefits analyzed client needs developed specific strategies establish financial capabilities analyzed client financial reports implemented comprehensive systems align customer needs boost sales created sales methods developing crossmarket business relations boost customer base increased profits amount per product service average aftermarket product sales applying banking knowledge utilizing credit union programs used consumer trends type information arrange data profitincreasing opportunities researched analyzed market trends meet short longterm corporate goals fostered company growth cooperating job title create implement marketing plans accordance consumer trends established budgets cash flow forecasts cost assessments provided timeframe reports addressed iways improve internal control processes accounting procedures collaborated sales managers sales consultants create positive atmosphere resulting maximum profitability custo customer satisfaction initiated growth opportunities collaborating job title develop marketing strategies aligned current trends new item innovation brandspecific sales explained emphasized benefits dealer financing lieu cash payments credit union financing boost revenue number coordinated compiled financial statistical data formulated spreadsheet model financial reporting analysis executed customized comprehensive financial strategies exceed customer needs sales goals considered trusted resource senior management advise clients assorted industry sectors drove sales researching employment status credit history approve loan agreements enhanced financial performance metrics networking create successful sustainable relation relationships generated average amount revenue per vehicle generated additional amount timeframe closing contracts competencycom competently compiled interpreted verified crucial financial databoth actual foreseen increased brand awareness compiling consumer information market trends molding marketing approaches accordingly succes boosted revenue maintained budget use networking opportunities foster successful business relations boosted customer satisfaction ratings employing conflict resolution techniques developed sales tactics strategic alliances grow existing customer base led banking tasks business administration financial decisionmaking ensure firstclass client services reviewed type applications established parameters determine approval rejection modification requirements created new revenuebuilding techniques resulting increased sales volume amount contracts contracts decreased risk analyzing loan submissions implementing established guidelines procedures collaborated team members develop financial reporting package type department established budgets strategic business plans daily operations achieved increased service contract penetration number mitigated regulatory risks structuring loan submissions using financial need investor compliance standards extensively analyzed researched financial data ahead annual budget creation administration administration sold service contracts insurance aftermarket products continually tracking sales developing goals pitching new products resulting number increased revenue employed trained number new recruits according established guidelines improve efficiency productivity structured deals negotiated financial institutions complete financing funding managed complex client requests solved users needs reliability performance maximized branding initiatives using customer data market trends strategic planning monitored electronic claims submissions bad debt writeoffs sur mercure accor group oman holdings llc cost controller city state 061998052004 managed accounting payroll financial reporting activities provided guidance leadership number employees developed annual budget compared actual expenses projected budget created internal controls corrective actions reduce risk deficiencies administered payroll employees oversaw corporate payroll reconciliation tax activities complied sox guidelines developed policies maintain compliance regulatory statutes produced financial reports audit documentation facilitating internal external auditing managed cash flows optimize yearend tax benefits used us gaap shape technical accounting policies procedures advised executives contracts significant financial implications prepared variance analyses ensured accounting activities supported documented contacted noncompliant accounts discuss payment options e processing time number streamlined operations achieve new efficiencies improve ontime collections reduce invoice prepared monthly financial statements coordinated annual audits facilitated preparation consolidated annual financial reports cafr developed complex pl reports inform stakeholders maintained internal controls safeguards revenues costs budgets expenditures oversaw monthend closing process prepared financial statements managed advanced reconciliations provided timely actuals forecast budget data corporate management implemented multiple software conversions including desktop setup staff training consistently tested developed strategies improve information flow throughout organization coordinated finalized quarterly annual financial reporting packages prepared prepared presented annual fiscal business plans reviewed account reconciliations journal entries resolved discrepancies maintain record account accuracy evaluated collection reports determine collections status outstanding balance amounts dropared prepared presented operational reports senior management executive teams actualized strategies turnaround failing type assets capitalize amount designed formatted financial reports internal external users managed efficient accurate timeframe ap ar operations coordinated timely dissemination financial management reports internal external financial statements annual audits annual budgets executed periodic budgeting modeling project monthly cash requirements led annual financial audit preparation support audited financial statements improved billing monthend reporting processes reviewed sales numbers calculated commissions assured corporate income tax compliance maintain accurate completion corporate income tax returns including application favorable tax codes developed administered company program department project budgets worth combined amount per year reorganized finance accounting departments improve efficiency cut excess spending maintained general ledger chart accounts performed complex accounting functions journal entry preparation account analysis balance sheet reconciliation preparation quarterly financial statements implemented innovative billing software type department enable type improvements enhance accuracy supervised accounting financial functions including monthend close processes reconciled treasury transactions worked chief financial officer external auditors complete year end close process controlled revenue collection systems maintain information quality integrity updated billing procedures improve overall efficiency reduce accounts receivable modified comprehensive financial reporting package reflect growing organizational complexity managed financial reporting processes validate internal external financial results align gaap oversaw financial reporting accounts payable receivable asset coordination account management budgets validated systems procedures support program implementation streamline auditing processes facilitated completed annual financial statement audits reviewed results collaborated finance accounting departments deliver comprehensive financial information facilitate decision making management stakeholders parent company compiled prepared filed federal state tax returns compliance regulatory standards standard directed coordinated company financial management budget administration number business segments worth amount coordinated financial statement reviews coordinate variance reporting analysis yeartodate forecast performance expectations spearheaded directed accounting divisions manage fund accounting accounts payable accounts receivable payroll budget grant accounting functions reduced expenses number sourcing negotiating new rates insurance collaborated program leaders staff provide education training finance accounting procedures collaborated program leaders staff provide education training finance accounting procedures managed daily accounting operations including closing reporting reconciliation functions managed daytoday finance operations working closely accounting accounts payable accounts receivable payroll staff provide direction itc holdings corp senior accountant city state 051993 061998 compiled budget documents monitored costs maintain control systems managed accounting department staff members workload managed financial operations monthend reporting financial schedules reconciliations analyzed files accounts discrepancies resolved variances performed general ledger account reconciliations generated updated financial documents assessed accuracy completeness integrity company financial records oversaw accounting operations financial paperwork monitored company costs presented budget forecasts quarter monitored tracked expenses keep business track financial targets reviewed reconciled discrepancies accounts financial documentation worked financial team convert financial department software dynamic accounting package managed activities ged prepared journal entries reconciliations support monthly general ledger closing collaborated controller external auditors conduct yearend close process prepared distributed financial statements reports including variance reports regulatory related schedules filings kept fully compliant current financial records type operations amount yearly revenue communicated senior management status capital appropriations budget completed monthend yearend close procedures reconciled bank accounts collected reviewed employee department companywide financial information created implemented procedures best practices bank reconciliation process complet completed balance sheet reconciliations supported budget administration detailed expense analyses report reviews installed new billing system resulting reduced invoicing time decreased receivables turn cycles generated presented monthly financial statements senior management organized accounts industry audits supported audit process documented tracked overhead capital expenses budgetary purposes completed updates general ledger adding latest entries reviewing transactions entered staff participated team transitioning accounting systems libra peoplesoft worked 10k 10q filing assigned footnotes annual report developed processes procedures central treasury numberm resort represented clients communication tax authorities provided knowledgeable litigation support resolve financial issues successfully converted manual accounting system electronic system reduce errors improve efficiency performed biweekly payroll updated employee records discussed negotiated working capital requirements banking representatives determined tax owed completed filed returns upheld compliance applicable laws managed monthend yearend close duties administered additions performed maintenance reporting corporate fixed assets completed indepth analysis business operations trends obligations complete accurate projections established complete accounting structures processes controls meet business requirements