jessica claire 9 resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 summary accomplished professional exceptional skills developed diverse demanding business settings delivering outstanding operational financial performance comprehensive knowledge accounting distribution hospitality service operations proven ability establish productive relationships lead train focus staffs improve efficiency accomplish organizational growth productivity objectives strong proficiency identifying responding opportunities improve profitability highlights financial statements general ledgers analysis sap fico module cash management bank reconciliations peachtree budgeting forecasting quickbooks enterprise solutions microsoft office ar ap adp payroll database human resources visual basic oracle education national university costa mesa ca february 2004 master business administration accountancy accountancy university nevada las vegas nv december 1999 bachelor science hotel management hotel management parkland college champaign il may 1997 associate science business administration business administration experience altivia accountant dunbar wv 2006 2014 management finance functions preparation budgets forecasts cash flows maintenance financial ledgers accounting processes preparation monthly pl balance sheet implementation maintenance multiple escrow accounts minimize business risk research resolve discrepancies consultant billings interfacing staff members vendors consultants clients build maintain financial models various strategic analyses timely production statutory internal financial reports cash management treasury duties ensuring appropriate systems internal controls implemented maintained well overseeing payroll process us government agencies independent organizations financial analyst tampa fl 012005 012006 preparation annual budget quarterly forecasts monthly varjessicace reporting monthly varjessicace analysis various projects ad hoc reporting analysis responsible specific general financial activities functions including assistance areas profitability analysis operating expense trends business plan development budgeting cost accounting project accounting areas relating financial managerial accounting analysis maintenance contractual documentation correspondence corporate contracts proposal files reviewing expenses revenues vs budget reforecast analyzing fluctuations involvement direct support operating department management providing accurate timely reports analysis influencing business decisions achievement strategic goals managing databases processes support financial requests anthem memory care accounting specialist overland park ks 012004 012005 execution payment accounts payable invoices verifying transaction information scheduling preparing disbursements obtaining authorization payment management revenue sales orders received calculation charges refunds identification delinquent accounts insufficient payments management ar ap aging compljessicace company standards preparation monthly financial reports collecting analyzing summarizing account information maintenance accounts reconciliation transactions resolving account discrepancies investigating documentation issuing stop payments adjustments maintenance financial security following internal accounting controls copart title specialist haslet tx 012002 012004 reviews titles mortgages documentation timely thorough manner verifies pertinent information title search accompanying documentation resolves problems relating missing incomplete inaccurate contradictory information contained title accompanying documentation reviews completes title update requests communicates regular basis clients responding inquiries manage comprehensive title examination team including practices guidelines processes accordance federalstate laws title insurance underwriting guidelines manage team examiners review title searches determine necessary conditions requirements order issueprovide marketableclear title insurance monitoring turnaround time service levels manage projects establish goals improve quality team azz general manager fulton mo 012000012002 management 124room property primary responsibility overall hotel operation responsible managing 25 employees including hiring coaching new employees evaluating employees performance assisting employees goals prepare review company payroll account receivable account payable responsible settingup new direct bill application incharge getting prompt payment clients time reviewing night audit reports analyze determine companys revenue using yields management system star report areas trend areas review balance daily report prepare bank deposit bank reconciliation credit card charge back analyze determine business requirements area cost control purchasing reporting requirements maximize revenue minimize cost work well upper management determine companys key requirements goal provide recommendation business development problem solving assist house sales networking property tour maximize occupancy maintain existing business developing customer relation providing excellent service customer appreciation work well clients new business skills accounting accounts payable adp payroll ad ap audit reports balance balance sheet bank reconciliations bank reconciliation billings budgeting budgets budget business development business plan development cash management coaching consultant contracts cost accounting cost control credit clients databases database documentation finance financial financial reports financial statements forecasting hiring human resources insurance managing managerial accounting microsoft office enterprise networking oracle payroll peachtree problem solving processes proposal purchasing quality quickbooks reporting research sales sap scheduling strategic treasury trend underwriting monthly varjessicace analysis visual basic