Michael Thomas - Accounting Supervisor Resume Simple
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
  • database, payments, liability, auditing, receivables, documentation, balance sheet, security, internal controls, general ledger, accounting, accounts receivables, reconciliation
  • decision making, proposals, budgeting, management, accounting systems, budget, forecasts, process improvements, reports, monitoring, design, implementation, financial statements, accounting, capital budgeting, cost analysis, job cost, financial reports, analysis
  • 2017-12-252017-12-25

    Accounting Supervisor

    Apex Technical School

    • Maintained general ledger, including database of all assets, liabilities, payments, and collections. Maintained balance sheet accounts.
    • Maintained accounting controls by following policies and procedures; ensured compliance with company policy and complied with Sarbanes-Oxley requirements.
    • Managed and maintained accounts receivable, collections, and reconciliation of bank accounts, including the preparation of the annual audit report, and the internal controls.
    • Responsible for all aspects of the liability audit process, including documentation, security, and auditing.. Maintained and updated the company's internal control system.
    • Implemented new accounts receivables process to reduce outstanding balances. Developed and implemented a new process to track and monitor the customer account.
    • Prepared monthly financial statements and analyzed variances. Provided variance analysis and explanations. Assisted with the preparation of the annual budget.
  • 2017-12-252017-12-25

    Senior Accountant

    University of Maryland UC

    • Responsible for financial analysis, budgeting, forecasting, and monitoring of financial reports. Prepared and analyzed monthly budget vs.
    • Provided support to the Controller in the development of financial management and maintenance of the company's business strategy. Assisted in the implementation of new accounting policies and procedures.
    • Prepared financial statements, budgets, and forecasts for presentation to senior management. Responsible for the preparation of annual operating budgets and monitoring of capital expenditures.
    • Worked closely with CFO and CEO to develop and implement financial planning and decision making processes. Performed internal audits of capital expenditures and capital expenditures.
    • Assisted in the development and implementation of the treasury budgets and cash forecast for the company. Acted as a mentor for the project managers and the construction team.
    • Prepared annual budgets and monthly forecast for the real estate division. Assisted in the preparation of the annual operating plan.


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