Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Professional Summary
Accurate and detailed Financial Analyst with planning, budgeting and accounting expertise. Analyzes market changes and plans personal investment strategies to maximize customer satisfaction. Highlights Variance analysis Accounting Financial modeling Account reconciliation Complex problem solving Self-motivated professional Accurate forecasting MS Office Suite SAP, QuickBooks, and Business Objects Accomplishments Increased cost-effectiveness by 10% through compliance enforcement and implementation of a new quality control system. Detail-oriented Accountant with 12 years effectively maintaining accurate accounting information for large-scale financial organizations. Team-oriented Accountant adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of a dynamic team.
Skills
Expert in QuickBooks Pro
Budget development
Cash flow analysis
Customer relations
Excellent communication skills
Database management
Articulate and well-spoken
Customer service-oriented
Flexible
Team building
Advanced clerical knowledge
Invoice processing
Payroll
Spreadsheet management
Websites, Portfolios, Profiles
Work History
2011 to CurrentCost Benefit Analysis ConsultantSuddath Companies | Fort Lauderdale, FL,
Worked with small businesses on how to best handle the New Affordable Care Act.
Developed a Program Designs for the organizations that would best fit the organizations financial goals.
Initiated job cost set up for new clients and feasibility research for joint venture projects.
Developed a system of cost control and monitoring to minimize the potential for cost concerns and impact completion of projects in clients satisfaction.
Analyzed monthly balance sheet accounts for corporate reporting.
Maintained integrity of general ledger, including the chart of accounts.
03/2007 to 10/2009Billing AuditorTime Warner Cable | Kettering, OH,
Performed rate audit based on the contract (or vendor tariffs) and inventory.
Received and managed paper invoices associated with electronic billing media.
Performed and invoiced balance reconciliation to document and track outstanding billing issues in vendor payments to ensure balances were applied properly.
Identified new invoices and new services for additional review, verification and accounting.
Processed vendor invoices for payment according to terms of invoice or contract.
Monitored contractual changes or credits; hard copy invoice and journal entry management for SOXA and audits for legal requirements.
Produced financial and cost accounting from vendor detail; revise accounting and client reporting that was necessary for client business or operational changes.
Performed inventory reconciliation to ensure billed network inventory agreed to internal records of installed inventory.
Monitored and analyzed Key Performance Indicators (KPI) and financial ratios.
09/2005 to 10/2009Financial AnalystHendricks Berkadia | Denver, CO,
Managed spreadsheet and statistical software packages to analyze financial data and developed forecasts.
Prepared financial reports and conducted presentations for clients financial and asset statements.
Applied general accounting principles to the preparation and analysis of accounting statements, including revenue recognition and expense accruals.
Reconciled the asset and liability balances on the company balance sheet and processed journal entries for month end closing of the general ledger.
Processed and submitted reports for fixed asset depreciation and IRF for assets in which cost should be expensed off of the US books.
Researched variances in revenue and expense forecasts.
Supported contracts requests for P&L research prepared client billing for domestic and International sector.
07/2003 to 10/2005Real Estate AnalystPrecision Medicine Group | Yardley, PA,
Made recommendations to banks out of state on the value of the property by using marketing strategy as well as location profitability.
Studied and prepared analyses for real estate development projects and disposition of property.
Negotiated and prepared leases and managed income from commercial and multifamily residential properties and maintained related accounting records.
Developed record keeping procedures and assisted in the annual budget planning process and regularly monitored expenditures.
Assisted various out of state banks in foreclosure procedures for Michigan owned homes.
Responded to inquires and researched and resolved problems related to transactions handled by bank owned properties.
Served as liaison with other communities in the resolution of day to day administrative and operational issues.
05/1999 to 07/2002Project Accountant IBarton Malow Construction | , ,
Ensured the project budget did not go over the projected cost proposed to the client.
Maintained budgets, processed invoices, general ledger, reconciliation, and preparation of cash flow statements.
Directed and maintained payroll activities and conducted internal audits.
Prepared and maintained direct accident and OSHA reports.
Recorded cost and completed cost reporting requirements including maintenance of labor cost reports and material subcontract cost reports.
Processed field orders, change orders, and request for proposals.
Duties also included meeting with project managers and estimator to set up job cost budgets and assisted project manager with punch out list and fixed asset inventory when completing a project.
Education
Expected in 2013Master of Science | Health care AdministrationCentral Michigan University, Mount Pleasant, MIGPA:
Expected in 2005Bachelor of Business Administration | Accounting and FinanceMary grove College, Detroit, MIGPA:
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