jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary highlymotivated employee desire take new challenges strong worth ethic adaptability exceptional interpersonal skills adept working effectively unsupervised quickly mastering new skills skills goal setting sound judgment team building leadership compliance assessment service oriented creative innovative proactive focused critical thinking business relationship management risk assessment experience acting finance manager 032023 current denali water solutions hensley ar analyzed financial data determine efficient use resources willing learn adaptable changing conditions work planning decision making financial resources management cost data analysis customer service time management proficient sage evolution sage accounts 50 microsoft knowledge quickbooks managed financial transactions involving general funds contracts reduce cashflow challenges calculated prepared checks utilities taxes payments completed monthend yearend closings kept records auditready monitored timely recording accounting transactions checked payroll vendor payments accounting disbursements accuracy compliance created updated financial reports frequent basis present information leadership teams prepared internal regulatory financial reports balance sheets income statements managed relationships tax authorities bankers auditors coordinated preparation external audit materials external financial reporting developed invoicing systems internal controls boost billing efficiencies analyzed competitors market trends facilitate business growth recommended new financial accounting software packages replacing various nonintegrated offerings accounts assistant 012023 032023 brigham womens hospital west roxbury processed company receipts sales invoices payments customers suppliers verified processed invoices vendors contacted suppliers regarding billing errors prepared financial statements expense documents management teams kept accounts receivable tracking database current relevant client information collection billing progress program changes assisted financial professionals managing general ledgers account statements entered employee records time cards miscellaneous deductions payroll performed administrative tasks support strategic initiatives developed relationships specialty accounts region managed daily bookkeeping functions attention accounts receivable accounts payable banking reconciliation disbursements prepared monthend closing entries detailed reporting recordkeeping sorted documents matching supporting invoices procurement documents verifying invoices payment received payments customers via cash check credit cards pay company invoices checked figures postings documents correct entry mathematical accuracy proper codes verified posted account transactions prepare checks maintain accounting ledgers coded invoices records maintain organized accurate records assisted internal accounting team checking financial statements accuracy produce reliable reports accountant 092022 122022 ramsay health care uk kettering oh prepared monthly yearend closing statements financial documents invoices maintained accurate invoice summaries collection records enhance monitoring billing cash inflows calculated prepared checks utilities taxes payments verified documented requested disbursements facilitate payments monitored balance sheets income statements evaluate financial performance examined financial statements income statements review companys financial performance analyzed monthly department budgeting accounting reports maintain expenditure controls reviewed financial information detailing assets liabilities capital prepared balance sheets profit loss statements tracked employee payroll processes verify timely reporting avoid late fees applied mathematical skills calculate totals check figures correct problems physical digital files interacted internal external auditors help complete audits resolve issues developed documented business processes accounting policies maintain strengthen internal controls completed budget plans approval submission managerial staff analyzed revenue expenditure trends recommended appropriate budget levels business operations leaders examined budget estimates completeness accuracy conformance procedures regulations summarized interpreted current projected company financial position managers conducted financial analysis research advise senior management forecasting decisions conducted forecasting risk analysis assessments maintain financial stability conducted statistical analyses determine trends significant changes wrote narrative reports explaining findings collected assembled financial data analyze costs yeartoyear basis relative fiscal planning budgeting activities credit controller 072021 082022 g4s secure solutions city state updated customer accounts processed payments evaluated creditworthiness current situation customer set directed clear policies customers employees checked payments convey options reaching customers using various means developed accurate effective solutions completing indepth research issues maintained operational compliance regulatory guidelines established company policies received information disputes responded incidents calmly develop effective resolutions maximized department performance training mentoring new staff assessed customer compliance repayment schedule reviewing account details recommended approval disapproval different loan types based established criteria collected checked borrower income credit history employment information analyzed prepared existing borrower reports reviews track repayments compliance loan agreements prepared submitted loan applications underwriters followed banking requirements government lending regulations assessed property appraisals title histories insurance information examined collateral establish market value assessed repayment capacity using secondary revenue sources loan approval led structured negotiated complex credit transactions documentation mitigate risk cultivated maintained comprehensive industry knowledge assess risk solutions maximize returns trained rookie credit staff application processing credit analysis loan disbursement detect curb fraud provided information credit terms conditions education training bachelor applied accounting audit information systems finance 082023 malawi college accountancy blantyre malawi languages english advanced c1 chichewa negotiated a1 tumbuka beginner negotiated beginner negotiated a1