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accounting clerk resume example with 16+ years of experience

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Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Summary
Career in successful turnaround situations and transformational change efforts at a technology company. Track record of successful project implementations resulting in cost savings and efficient operations. Strong accounting and finance background combined including financial planning, budgeting, forecasting and recommendations. Skilled at learning new concepts quickly, working well under pressure, and communicating ideas clearly and effectively. Extensive computer training, including knowledge of multiple networking environments and business software packages.
Highlights
  • Guest services
  • Inventory control procedures
  • Merchandising expertise
  • Loss prevention
  • Cash register operations
  • Product promotions
Accomplishments
Experience
01/2004 to Accounting Clerk Shockwave Medical | , ,
  • World leader in the diagnosis and treatment of orthopedic and sports medicine injuries and illnesses.
  • Responsible for providing accounting support to the controller.
  • Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed, handles accounts payable duties.
  • Account Reconciliation Specialist, Directv Corporate 2003- Satellite Company.
  • Successfully prevented unwarranted payables from occurring by auditing and adjusting customer accounts pulled by ad hoc reports.
to Debt Litigation Specialist Environmental & Occupational | , ,
  • 2002- Law Office.
  • Debt collections for clients through litigation processes.
01/2014 to Current Senior Team Lead consultant GE Aviation | , ,
  • Tracks financial status by monitoring variances from plan.
  • Determines financial status by comparing and analyzing plans and forecasts with actual results.
  • Improves financial status by analyzing results and variances; identifying trends; recommending actions.
  • Reconciles transactions by comparing and correcting data.
  • Increases productivity by developing process improvements Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.
  • Report findings to CIO's.
01/2005 to 01/2014 Financial Analyst British Telecom | , ,
  • Products offered Fixedline telephony, Mobile telephony, Broadband internet, Fibre-optic communication Digital television and IT services.
  • Revenue of £18.017 billion Operating income £3.338 billion Profit £2.091 billion Employees 87,800 Identified 1.2 million dollar error from analyzing month end financial statements for variances.
  • Implemented a root cause analysis and determined the new product pricing was released incorrectly.
  • Alerted CFO and resolved issue by loading the correct pricing before the billing invoices rolled out to customers.
  • Created the transformational strategy including systems, resources, and process changes required to reduce 1.5 year backlog of pending orders for billing and aged disputes.
  • Program focused on overhaul of system design, manual billing process, and intense training ramp up required achieving currency target in 6 months.
  • Reported to the BT Americas CFO for strategic and tactical direction for the 72 person Billing/AR team Researched and wrote marketing, financial, and feasibility reports concerning new business acquisitions and acquisition prospects.
  • Responsible for managing teams up to 8 employees.
  • Develop appropriate financial and operating procedures to improve the operation efficiency of IT, Billing/Collection, Accounting, Sales and Service delivery departments.
  • Provided support for month end processes such as reporting and adjusting general ledger accounts Provided ad-hoc reports and special project analysis by using Excel functions (i.e.
  • v-lookups, sum-ifs, pivot tables) as well as Access by creating and maintaining tables leading to query building Provided consolidated forecast P&L statements by conducting complex analysis of financial information, including revenue assessments with expense relationship Responsible for the billing/collections integration strategy for three BT acquisitions: Infonet, Radianz, and C&SI, balancing revenue risk with cost mitigation.
Education
Expected in 2014 to to MBA | Western Governors University, Salt Lake City, UT GPA:
Expected in 2012 to to B.S. Degree | Finance Western Governors University, Salt Lake City, UT GPA:
Finance
Certifications
PeopleSoft - Advanced Access - Advanced Excel - Advanced MAS90 - Advanced Peachtree - Advanced Oracle -Advanced SAP - Advanced ERP Systems - Advanced Hyperion-Advanced Cognos - Advanced
Skills
Account Reconciliation, Accounting, accounts payable, acquisitions, ad, AR, auditing, Billing, Broadband, C, Cognos, controller, clients, delivery, diagnosis, direction, ERP, financial, financial statements, general ledger, Hyperion, Law, litigation, managing, marketing, MAS90, Access, Excel, Office, Oracle, payables, Peachtree, PeopleSoft, presentations, pricing, processes, Profit, project analysis, reporting, Sales, SAP, strategy, strategic, system design, tables, telephony, television

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Resume Overview

School Attended

  • Western Governors University
  • Western Governors University

Job Titles Held:

  • Accounting Clerk
  • Debt Litigation Specialist
  • Senior Team Lead consultant
  • Financial Analyst

Degrees

  • MBA
  • B.S. Degree

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