Vicki Heath - Accounting Supervisor Resume Simple
SUMMARY
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.
SKILLS
  • 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
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Supervisor

    Sharp Healthcare

    • 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.
  • 2017-12-252017-12-25

    Audit Supervisor

    Kimberly Clark

    • 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.