Christine Mendez - Accounting Supervisor Resume Simple
SUMMARY
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
SKILLS
  • reconciliations, variance analysis, management, real estate, executive management, taxes, analysis
  • planning, analytical, communication, hyperion, hyperion planning, pipeline, reporting
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Supervisor

    Delta Air Lines

    • Responsible for all fixed assets, asset management, and tax disbursement for the company. This includes reconciliations, depreciation, and monthly close.
    • Financial analysis for real estate, taxes, and fixed assets. Responsible for the development of the executive team and Board of Directors.
    • Prepare and present monthly executive summary to executive team. Analyze and explain variances. Develop and implement a new process to track and report on all revenue and expense.
    • Manage the process of the monthly close and the preparation of the executive summary for the executive team. This includes the review of the variance analyses.
    • Ensure that all business processes are in place and adhered to the company policies and procedures. Maintain and manage the company's internal control system.
    • Assist in the development of the company's first annual operating plan and quarterly forecasting process. Provide support to executive team in the preparation of monthly financial package.
  • 2017-12-252017-12-25

    Senior Financial Analyst

    Td Ameritrade

    • Managed Hyperion planning and reporting process for the business unit, including communication with the sales force, pipeline managers, and product managers.
    • Provided analytical support to the business unit leaders in the development of the annual operating plan. This included the preparation of the annual budget and quarterly forecast.
    • Developed and implemented new processes to improve efficiency and accuracy. Improved productivity by 50%. Eliminated manual work. Trained staff on the use of the software.
    • Assisted in the preparation of the annual budget and quarterly forecast. This includes working with the business units to ensure the accuracy of the financial statements.
    • Reviewed and analyzed monthly sales and gross margin reports for the CFO and VP of Finance. Prepared and presented the monthly financial package to the CEO.
    • Developed and maintained a monthly financial model to track the sales of the business. This included the creation of a new product line, customer profitability, and product mix.