jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom professional summary businessminded finance manager promoting 10 years expertise overseeing transactions reconciling monthly financial reports highly collaborative individual track record effectively training coaching staff members offering confidence team contribution decision making skills general accounting gaap compliance collections corporate finance risk mitigation strategies financial analysis financial administration critical thinking skills data management closing processes collections understanding financial modeling verbal written communication accounting principles expertise gaap accounting financial management accounting management forecasting costing integration planning computer skills peach tree quickbooks pro adp erp sap excel pivot table vh lookups cash flow analysis macro basic knowledge sql python c languages reporting requirements identifying opportunities general ledger accounting expertise processing payments budgeting financial management team building supervision accounting experience regulatory documents rules regulations work history senior finance manager 092013 current cushman wakefield rancho cordova ca administers nationwide cargo financial accounting north south american territories monitors revenue variance trends regularly apprising vp companys financial standing performs necessary activities process inhouse payroll including limited analyzing preparing submitting payroll data new current employees benefit deductions tax withholdings garnishments facilitates strong audits reconciliation results boosting internal control systems procedures prepares cashflow projections cost analysis monthly annual reports billing shipping disputes created cargo processing analyzes erp sap sales cargo revenue payments reconcile bank accounts takes corrective actions deviations evaluates risk assessments business clients analyses current risks identifies potential risks harm companys cash flows executes core financial processes including vendor setup payment operational expenses administration bank accounts account reconciliations monitors risky credit card use ar cash receipts approval procedures commissions distinguish fraudulent payments occurring vendors inspects cargo contracts maintains bank guarantee letters hires trains subcontractors retains skilled accounting staff coordinates communication across various departments fully support day day operations accounting team accounts payable receivable manager 012013 092013 mister sparky northwest arkansas kansas city mo compiled presented detail monthly quarterly reports including profit loss statement comparisons acted focal point preparing yearend reports utilized talents expertise complete ontime accurate monthly closing processes journal entries accruals administered accounting functions three different companies including account receivable accounts payable payroll 401k journal entry reconciled bank statements billing collections monthly financial reporting forecasted recurring fees based pension fees cash collections purchase orders received accounts payable receivable specialist 082012 012013 quince orchard psychotherapy rockville md established implemented financial controls governing cash disbursements credit card use ar cash receipts approval procedures commissions etc oversaw ap vendors reconciled companys bank statements along general ledgers provided financial information management analyzing accounting data preparing reports substantiated financial transactions auditing documents presented alternative budget plans clients projects created legal vendor contracts managed refinance companys property mortgage loan finding profitable loan offer proposed idea ceo medical billingoffice manager 102009 082012 american heart medical services city state managed handled medical authorizations confirmations hospitals insurance procedures billing monitored accounts receivable revenue metrics implemented continuous improvements cash disbursements prepared monthly rollforward accounts receivable ar held patient collection accounts reconciled ar aging assisted management year end interim audits creating financial reports forecasted insurance premiums commissions associate science bachelor business administration economics baruch college zicklin school business new york ny business administration suffolk county community college selden ny education certifications excellent communication skills 10 years analytical skills 10 years financial analysis 10 years financial management 10 years forecasting 10 years google analytics 8 years html5 5 years financial report writing 10 years wordpress 10 years search engine optimization seo web design 5 years budgeting 10 years blogging 10 years analytics 10 years branding 10 years google adwords 8 years adobe photoshop 10 years mysql advanced rating marketing iata cargo aviation security safety iata authorized work us employer proficient turkish english additional information apics association supply chain management affiliations