jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary ambitious selfmotivated person proven abilities accounting reporting team building operational planning strategic planning fastpaced business environment quickly grasps concepts able identify areas strengths weaknesses individuals help turn weaknesses strengths able motive individuals maximize abilities perform team individually general ledger entry risk management account analysis excels team leadership skills proficient microsoft excel word employee training basic math experience interim finance directorcontroller 052021 current martinrea international inc north vernon directed work team 5 accountants handling apar budgeting collections accounting functions managed contract administration maintained files validated codes monitored reporting set reinforced consistent compliant control operational policies accounts tracking reconciliation reporting evaluated accounting financial reporting systems assess quality identify concerns devise enhancement strategies verified accuracy expense disbursements payroll vendor payments maintained current accurate cash balances programs assistant controller 052008 current uline inc indianapolis supervises coordinates assigned audits ensuring accuracy timely completion trained 5new employees accounting principles well company policies procedures supervising team 3 accountants manages ap ar operations coordinating staff workflows reviewing completed work reduce errors oversee processing accounts payable receivable ensure invoices paid time tenants invoiced accordingly also ensures purchasing procedures followed monitors accounting payroll reporting activities reviews account reconciliations journal entries resolves discrepancies maintain record account accuracy processes monthend processes yearend closings prepared necessary yearend journal entries maintains general ledger chart accounts performs complex accounting functions journal entry preparation account analysis balance sheet reconciliation distributes salaryovertime reports management compiles prepares files state sales use tax return compliance regulatory standards manages cash flows maintain healthy bank balances bank accounts processes 8 insurance policy renewals annually files necessary claims insurance company handles insurance inspections trainings needed customer service manager 112010 112013 walmart city state assisted staff resolving complex customer issues implementing targeted solutions upheld strict quality control policies procedures customer interactions led team engaged delivering assistance customer service department daily basis evaluated employee job performance evaluated authenticated returns exchanges voids assisted cashier service desk personnel pulled closed registers nightly closing conducted uploaded daily register audits accountant office manager 071998 052008 midwest lumber minnesota city state investigated resolved discrepancies monthly bank accounts managed team office professionals coached employee job tasks duties processed managed accounts payable accounts receivable bank reconciliations general ledger functions turned receiving accounts receivable manageable task resulting fewer write offs company prepared monthend yearend closing entries detailed reporting recordkeeping reviewed reconciled discrepancies accounts coded invoices records maintain organized accurate records applied mathematical skills calculate totals check figures correct problems physical digital files prepared bimonthly payroll commissioned employees coordinated implemented successful operational strategic plan complete office relocation resulting time company managed computer network two office locations managed accounting software updates assisted company taking full advantage software offer instituted coordinated monthly meetings office support staff responsible accurate inventory reporting included receiving adjusting necessary mba business 122007 minnesota school business bloomington mn bachelor science business administration 032003 globe college oakdale mn bachelor science accounting 122002 globe college oakdale mn associate applied science accounting 061998 education training globe college oakdale mn high school diploma 061989 como park senior high school saint paul mn additional information served following committees safety advisory health task force hai housing authority insurance insurance solutions enug emphasys national users group software group served president enug board currently serving crestwoods homeowner association board