accountant v fiscal manager resume example with 20+ years of experience

(555) 432-1000,
, , 100 Montgomery St. 10th Floor

Seasoned Financial and Operations Management professional with proven expertise in accounting processes, systems oversight and compliance reporting. Knowledgeable about AP/AR, contract administration, budgeting and all other aspects of successful financial operations. Talented team builder and supervisor with expertise to develop and maintain consistent, accurate and legal accounting structures.

  • Business Analysis
  • Internal Controls and Reporting Systems
  • Social Perceptiveness
  • Financial Resource Management
  • Leadership
  • Critical Thinking
  • Compliance Assessment
  • Project/Program Management
  • Accounting & Financial Management
  • Budgeting
  • Operations & Asset Management
  • Loss Mitigation
Education and Training
Sam Houston State University Huntsville, TX Expected in 09/2005 Bachelor of Business Administration : Marketing - GPA :
Alutiiq Llc - Accountant V - Fiscal Manager
Fort Meade, MD, 04/2015 - Current
  • Perform highly complex accounting work
  • Work involves preparing and overseeing the preparation of financial documents and reports; establishing, maintaining, and overseeing accounting systems, procedures, and controls; preparing and overseeing the preparation of agency budgets, and maintaining the department's financial records in accordance with the agency's Records Retention Schedule
  • Provide assistance to the Project Management Team during all phases of project implementation
  • Monitor the purchasing and delivery of supplies for the department
  • Manage the departmental fixed asset records and inventory.
  • Submitted fiscal reports outlining financial expenditures and budget issues.
  • Managed operations budgeting, accounts payable and accounts receivable and payroll.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Created financial management mechanisms to minimize financial risk to business.
  • Conducted reviews and evaluations for cost-reduction opportunities.

Airlines Reporting Corporation - Budget Analyst
Louisville, KY, 11/2012 - 04/2015
  • Perform moderately complex budget preparation and analysis work, which involves providing technical assistance in the preparation and maintenance of performance measures and budgets; and monitoring programs, performance, and budgets to identify trends that affect expenditures.
  • Performed budget formulation work involving review and preparation of budget estimates and financial plans.
  • Compiled and reviewed procurement data to make effective projections.
  • Determined and tracked budget expenses with accuracy and transparency.
  • Developed annual budget and compared actual expenses against projected budget.
  • Submitted budget estimates, progress reports and cost tracking reports.
  • Achieved cost-savings by developing functional solutions to problems.
  • Prioritized and organized tasks to efficiently accomplish service goals.
Carle Foundation Hospital - Accountant III
Monticello, IL, 05/2012 - 10/2012
  • Prepare and maintain periodic status analysis of funds and expenditures and technical reports on projections, cost data, and budget items; maintain systems and controls necessary to provide accurate accounts of expenditures, appropriations, or budget balances for agency programs; and reconciles accounts and appropriation balances
  • Audit and review accounting and financial documents for accuracy and compliance with departmental policies and procedures, as well as state and federal statutes; research reconciliation and work with other state agencies, vendors, and agency personnel in completion of financial projections, requisitions, and other forms and documents
  • Assist in planning procedures and regulations to control the disbursement of allocated funds, manual revisions, and related forms; make recommendations for improvements, adaptations, and revisions to the accounting system and accompanying procedures; and prepare financial documentation and reports
  • Provide training and technical assistance in the program area
  • Assist departments in preparing expired copiers for deletion according to TDCJ property policies and procedures
  • Interpret State Contracts and ensure that both the vendor and TDCJ are operating accordingly.
  • Completed budget plans for approval and submission by managerial staff.
  • Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
Century Communities - Pharmacy Operations Coordinator
Ontario, CA, 11/2007 - 03/2012
  • Manage front-end sales and daily operations across the chain
  • Develop and implement guidelines and procedures for front end appearance and operational efficiency
  • Coordinate training for all staff before, during, and after a system wide software conversion and frontend resets
  • Provide supervision and direction for front end associates and managers to help them achieve and maintain front end goals
  • Manage and maintain Flexible Spending Account programs from a provider standpoint
  • Manage relocation and new store projects in accordance with Scott & White policies and procedures
  • Create complex sales analysis reports using Point of Sale reporting and Excel
  • Create and coordinate all marketing material and events
  • Collaborated with subordinate managers to assess needs and optimize activities.
  • Communicated organization's missions, goals and vision while aligning each with operational initiatives and delivery of professional services.
  • Developed relationships and partnerships with business leaders.
  • Allocated resources and materials to respective departments to accommodate needs.
  • Liaised with senior management to introduce new processes and technologies.
  • Implemented security policies and procedures to protect company assets from theft, loss, or damage.
The Luxottica Group - Loan Officer
Newport Beach, CA, 09/2006 - 06/2007
  • Originate Loans
  • Manage processors to ensure loan files move to close within their allotted time frame
  • New Business Development
  • Developed and maintained knowledge of available loan products, processing procedures and underwriting and general departmental guidelines.
  • Adhered to federal and state compliance guidelines relative to retail mortgage lending.
  • Tracked and managed new leads and followed up on referral business.
  • Met with applicants to obtain information for loan applications and answer questions about process.
  • Performed daily maintenance of loan applicant database.
Foot Locker - Assistant Manager
East Cleveland, OH, 12/2005 - 09/2006
  • Identify and provide opportunities for staff to develop knowledge and skills to contribute to the success of the store and the company
  • Resolve customer complaints in accordance with company policy and procedure as well as exercising independent judgment
  • Coordinate day-to-day store operations to include customer service, financial support, inventory control, and employee management
Trihealth, Inc. - Inventory Specialist
Anderson, OH, 04/2004 - 12/2005
  • Perform advanced stock and inventory functions to include preparing special reports using Mainframe and reviewing factory operations for compliance with established procedures
  • Train and advise staff on policy and procedures
  • Review and revise the Standard Operating Procedures regarding property accountability
  • Manage and track fixed asset transfers between factories throughout the State of Texas.
All Import Auto Care, Inc - Assistant Office Manager/Service Advisor
City, STATE, 02/2003 - 04/2004
  • Prepare and track service quotes/cost estimates and sales contracts to include various finance options
  • Provide consultative customer and office support
  • Implement policies and procedures to ensure compliance with local, state, and federal law
  • Manage the day-to-day operations, to include staff in the main office, sales center, and service facility
ECKERD - Pharmacy Technician
City, STATE, 02/1998 - 02/2003
  • Provide consultative services to customers
  • Provide administrative and technical support
  • Process and fill prescriptions
  • Order, receive, and track inventory
  • Operate the point-of-sale
  • Conflict resolution
  • Ensure compliance of the pharmacy department with state, federal, and corporate policies
  • Program implementation
  • Training and staff development
  • Prepare sales and inventory reports
Willing to relocate: Anywhere
Additional Information
  • Willing to relocate: Anywhere, Authorized to work in the US for any employer

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Your data is safe with us

Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.

Resume Overview

School Attended

  • Sam Houston State University

Job Titles Held:

  • Accountant V - Fiscal Manager
  • Budget Analyst
  • Accountant III
  • Pharmacy Operations Coordinator
  • Loan Officer
  • Assistant Manager
  • Inventory Specialist
  • Assistant Office Manager/Service Advisor
  • Pharmacy Technician


  • Bachelor of Business Administration

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in:As seen in: