Helen Rickard - Finance Manager Resume Simple
SUMMARY
To obtain a position in a progressive organization that will utilize my skills and experience in the field of accounting, finance, and administration.
SKILLS
  • general accounting, microsoft office, management, accounting systems, compensation, reports, financial statements, accounting, microsoft, office, sap, analysis
  • accounting, revenue recognition, g l, gaap, invoices, journal, reporting, sales and, balance sheet, reconciliations, r, journal entries, management, reports, and accounting, tax, audit, dcaa
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Finance Manager

    Deloitte

    • Responsible for the general accounting, compensation, and financial aspects of the company. Reviewed and approved all transactions for accuracy and completeness.
    • Utilized Microsoft office and Excel to create financial statements and analysis for management. This included creating and maintaining the company's first ever-SAP system.
    • Reviewed and analyzed financial data and prepared reports for the use of the accounting systems. Performed other duties as assigned.
    • Prepared and reviewed monthly financial statements and variance analysis. Assisted with the preparation of the annual budget and quarterly forecasts.
  • 2017-12-252017-12-25

    Senior Accountant

    Cass High School

    • Manage the preparation of monthly and quarterly sales and use tax reporting for all states and GAAP for the company.
    • Review of fixed asset management reports, including depreciation, amortization, prepaid expenses, deferred revenue, and intercompany invoices, balance sheet reconciliations, and valuation adjustments.
    • Performed monthly journal entries and accounting functions for fixed assets, A/R, and audit preparation. Reviewed and approved all expense vouchers.
    • Prepared and analyzed the G/L for the revenue recognition process. (POC). Performed monthly and quarterly financial statement analysis.
    • Reviewed and approved subcontractor requisitions for accuracy and proper approval for DCAA. Reviewed and approved all payment requests. Processed and submitted all vendor invoices.
    • Assisted in the preparation of the annual budget and quarterly forecasts. This included preparing and analyzing the monthly financial statements.