Grace Harrelson - Financial Analyst Resume Simple
A highly motivated and detail-oriented financial analyst with over 10 years of experience in the areas of finance, accounting, and financial analysis.
  • compliance, hr, financial statements, gaap, accounting
  • ap, payroll, shipping, general ledger, accounting, p l, billing, sales and, management, reports
  • 2017-12-252017-12-25

    Financial Analyst

    Southview High School

    • Work with HR and accounting to ensure proper allocation of expenses to the appropriate cost centers. Provide monthly variance explanations for actual vs.
    • Analyze financial statements and prepare monthly and quarterly financial statement in compliance with GAAP. Review and approve all transactions.
    • Prepare monthly financial statements and analysis for the sales team and the corporate Finance department. Analyze and interpret the variances between actual and budget.
    • Provide financial support to the sales team and assist in the development of the annual operating plan. Prepare monthly forecast and annual budget.
    • Analyze and reconcile the monthly financial statements for the various business units. Review and approve all journal entries for month end close.
    • Prepare and analyze monthly financial statements and supporting schedules for the Board of Directors. Responsible for the preparation of the annual budget and quarterly forecasts.
  • 2017-12-252017-12-25

    Production Manager

    University of Cincinnati

    • Developed and implemented a new billing system for sales and payroll. Created a monthly P&L report to track the revenue and expenses.
    • Manage the accounting and AP functions for the general ledger, including the creation of a new chart of accounts, and the creation of management reports.
    • Work with shipping department to ensure that all orders are shipped to the correct product lines. Maintain the customer list and update the information.
    • Responsible for the production of the new product and the set up of the new products. Also, I was able to work with the sales team to create a system for the customer.
    • Managed the company's accounts payable and receivable departments. The company was a major retailer. This included the implementation of a new accounting system.
    • Responsible for the preparation of monthly financial statements and analysis of the balance sheet and income statement. Prepared and reviewed the monthly financial statements.