Senior Finance Specialist Resume Example FOH Inc

SENIOR FINANCE SPECIALIST

Summary

Skilled Finance Specialist with key strengths in planning, organizational problem-solving and customer relations. Familiar with financial reconciliations, general ledgers and financial reporting. Detail-oriented, reliable and responsive to changing business needs and regulatory standards.

Skills

Accounts receivable specialist
Flexible team player
Accounts payable
General ledger reconciliation
Complex problem solving

Advanced computer proficiency (PC and Mac)
Multitasking
Month-end and year-end closings
GAAP principles

Experience

Senior Finance Specialist , FOH Inc, December 2018-CurrentMiami, FL

Evaluated collection reports to determine collections status and outstanding balance amounts.
Provided guidance and leadership to two employees.
Reorganized finance and accounting departments to improve efficiency and cut excess spending.
Managed day-to-day finance operations by working closely with accounting, accounts payable, accounts receivable and payroll staff to provide direction.
Reviewed account reconciliations and journal entries and resolved discrepancies to maintain record and account accuracy.
Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
Managed daily accounting operations, including closing, reporting and reconciliation functions.

Accounting Clerk, City Of Fort Laude, September 2016-December 2018Fort Lauderdale, FL

Coordinated timely payments from vendors, clients and accountholders.
Kept records current and accurate with efficient reconciliations and variance resolution.
Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
Assessed data and information to check entries, calculations and billing codes for accuracy.
Prepared monthly and year-end closing statements, financial documents, and invoices.
Processed both outgoing and incoming payments and invoices.
Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
Balanced reports and batch summaries to submit for approval.
Reviewed bank account statements to reconcile accounts by documenting correct financial information in general ledger.
Supported clerical and administrative needs of senior department staff.
Organized invoice and cash receipts, sales agreements and client cost confirmations.
Payment Processing
Updated accounting ledger and journals with updated transaction information.
Entered invoices into [Software], updated accounts and identified aging balanced ready for collections activities.
Worked with customers and company vendors to fix discrepancies in accounts payable and receivable.
Coded invoices and other records to maintain organized and accurate records.
Prepared bank statements, deposits and other [Type] forms with accuracy and speed.
Reviewed general ledger entries for accuracy and completeness.
Assisted with administrative tasks, including filing, answering phones and [Task].
Reconciled all expenses and accounts, including company credit cards and expense accounts.
Monitored accounts payable and receivable statuses and delegated related tasks.

Head Teller, TD Bank , August 2014-September 2016Fort Lauderdale, FL

Maintained optimal financial controls by securing funds and making accurate transactions.
Promoted facility security by monitoring customer behaviors and following established protocols to protect individuals and assets.
Helped customers open and close accounts, apply for loans and make sound financial decisions.
Verified amounts and integrity of every check or funds transfer.
Met or exceeded sales goals by promoting bank products and services in every interaction.
Completed monthly audits and managed overdraft reports.
Responsible for daily scheduling for team of [Number] employees.
Performed basic administrative tasks such as handling phone calls, inquiries, and emails, regarding banking products.
Adhered to strict guidelines regarding financial and customer data to avoid breaches and information misuse.
Performed currency transaction reports for foreign currency.
Handled cash transactions, balanced cash drawers, performed loan payments and issued cashier's checks.

Supervisor, Delaware North, September 2012-September 2014Fort Lauderdale, FL

Inspected incoming supplies to verify conformance with materials specifications and quality standards.
Addressed employee and production issues to determine and implement optimal resolutions, preventing wasted resources and maintaining schedules.
Executed new training initiative to improve skills and develop leaders from within.
Monitored employee performance and safety, conducting retraining to correct problems and optimize productivity.
Identified and corrected performance and personnel issues negatively impacting team and business operations.

Education and Training

High School DiplomaMiami Central Senior High School, , MiamiFLJune 2012

Certificate Financial Accounting, , , University of Illinois At Urbana-Champaign, , ChampaignILMay 2019

Resume Overview

Companies Worked For:

FOH Inc
City Of Fort Laude
TD Bank
Delaware North

School Attended

Miami Central Senior High School
University of Illinois At Urbana-Champaign

Job Titles Held:

Senior Finance Specialist
Accounting Clerk
Head Teller
Supervisor

Degrees

High School Diploma
Certificate

Senior Finance Specialist Resume Example

Resume Score: 80%

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