Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Vicki Heath - Accounting Supervisor Resume Simple
A highly motivated, results-oriented, and dedicated professional with over 10 years of experience in the field of accounting, accounts payable, accounts receivable, and collections.
payroll, coordinator, adjustments, cashier, liaison, payments, disbursement, accounts receivables, receivables, banking, cash, c, manager, accounting, operations, audit, analysis
controller, proposals, accounts receivable, audits, reporting, contracts, design, office, finance, liaison, cost analysis, budget, analysis, audit, reconciliation
Oversee the Finance department, including the maintenance of all accounts payable, cash disbursement, and payroll, and reconciliation of the University’s campus wide area of Health.
Responsible for the administration of the billing system, including the creation of a new account for the company. I was responsible for the implementation of a new chart of accounts.
Perform daily cash management duties including: billing, receivables, payments, adjustments, and reporting, analysis, and reconciliation of all bank accounts.
Liaison between accounting, sales, accounts receivable, and IT to ensure proper management of all company and customer communications.
Work with the Director of Finance and operations to ensure the accuracy of the financial reporting and reconciliation of the accounts payable and receivable for the military and civilian employees.
Coordinator for the management of the company’s largest accounts receivable, A/R, and A/P.
Serve as liaison between the Finance department and the external auditors for the annual audit and the preparation of the annual financial statement for the executive office.
Analysis of contracts, accounts payable, and financial statements. Performed monthly reconciliation of budget vs actual variances. Assisted in the preparation of the annual audits.
Assist Controller with financial reporting, pricing, and cost analysis for contracts. Provide oversight of the accounts receivable and payable.
Developed and implemented a new process for tracking and writing proposals for the design of a new software. The project resulted in a more efficient and accurate processing.
Review and analyze financial and operational information to determine adequacy of controls. Develop and maintain internal control systems. Perform risk assessments.
Worked with the audit team to develop and implement a new audit approach. Identified and communicated potential risks and opportunities to the client.