professional summary skills jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom steadfast complex director finance 9 years managing multimilliondollar business operations successfully optimizes frameworks cultivates cohesive teams meet exceed business financial goals excellent reporting record keeping relationshipbuilding abilities general ledger accounting account reconciliation organizational skills cash handling expertise reporting familiarity budget forecasting strategic financial planning financial analysis reporting work history complex director finance 122020 072021 kimpton hotels miami fl established enforced controls revenue expenses protect company assets produced reports outlining financial data assist management making strategic plans operational decisions monitored budget revenue variance trends 40 company mitigated process gaps managed financial operational functions used blackline prepare monthly reconciliation bank accounts take corrective actions deviations maintained agile responsive organization sustained revenue growth monitoring industry forecasts honing budgets adjusting marketing strategies managed daytoday operations within 4person finance department hospitality organization increased revenue assisting operations management sales marketing efforts set clear departmental objectives developed effective strategies achieve targeted goals analyzed financial statements forecasts prepare highlevel variance analysis verified compliance financial policies accounting procedures federal regulations dicector finance ariens manitowoc wi 032019 122020 prepared cash flow projections cost analysis monthly quarterly annual reports established checked coding procedures monitored reports updated internal files generated sales tax reports operational jurisdictions monitored weekly payroll prepared paid sales commissions kept uptodate accurate funding accounts internal departments key programs special projects checked payroll vendor payments commissions accounting disbursements accuracy compliance reviewed historical records current operational data forecasting information identify capitalize system enhancement opportunities supported general manager special projects additional job duties improved overall financial reporting streamlining control processes reporting structures prepared internal regulatory financial reports balance sheets income statements performed routine closings maintained clean accurate accessible records kept close eye transaction updates throughout quarter asoistant director finance omni hotels new orleans la 122016 032018 reviewed accounting financial documents accuracy examined supporting documentation establish conformance contracts agreements communicated staff vendors contractors regarding invoices payment status facilitate accounts payable accounts receivable procedures established enforced controls revenue expenses protect company assets conducted department meetings communicate developments implement process improvement activities participated developed staff training programs minimize staff turnover maintain high morale prepared financial statements accruals journal entries maintained reconciliations summarize current projected figures company financial position submitted sales tax filings 1099 reporting 1042 withholding irs filing comply state federal tax laws supervised daytoday activities accounting staff delegated tasks increase productivity office efficiency account manager waggener edstrom portland 012013 122016 supported change management understanding addressing impacts new accounting policies financial statement initiatives nonstandard transactions managed banking reconciliations monthly balance sheet statements investigated daily variances corrected errors resolve discrepancies optimized employee performance output morale development enticing incentive programs reduced liabilities accurately managing tax statements mailings journal entries payments transfers managed journal entries collection efforts reconciliations payroll processing initiated comprehensive account assessments check viability stability profitability business operations applied proper codes invoices files receipts keep records organized easily searchable applied mathematical abilities calculate check figures accounting systems prepared internal regulatory financial reports balance sheets income statements education mba forensic accounting new england college business finance henniker nh 052016