Pedro Foley - Accounting Supervisor Resume Simple
SUMMARY
I am a highly motivated, dedicated, and organized professional with a verifiable record of accomplishment spanning over 15 years of experience in the following areas: Accounts payable, accounts receivable, collections, billing, collections, customer service, and payroll.
SKILLS
  • compliance, training, coaching, management, compensation, planning, contracts, monitoring, human resource, mentoring, implementation, invoice, accounting, pricing, scheduling, analysis, reconciliation, solutions, analytics
  • revenue recognition, forecasting, flash, invoice, billing, budget, reports, contracts, analysis, invoices
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Supervisor

    Bayer Healthcare

    • Manages the implementation of new contracts and processes, including the development of a new chart of accounts, and the creation of a new system to track and report on the company's revenue.
    • Supervising the daily operations of the payroll department, including the development and monitoring of employee performance, compensation, training, and performance reporting.
    • Responsible for the development and implementation of the financial planning and analysis process. Develop and implement policies and procedures to ensure the accuracy of the data and reporting.
    • Manage the day-to-day operations of the project management team, including the development of a new customer service program, scheduling, and coaching, performance reviews, and compliance.
    • Provide analytical support to the project management team in the development of the workflow process, including the creation of a new billing system, reporting of fixed asset and other customer service.
    • Assist in the development of new business solutions and processes for Finance, Human Resource, and sales. Work with the pricing team to develop and implement a process to ensure the accuracy of the data.
  • 2017-12-252017-12-25

    Senior Staff Accountant

    Sony PlayStation

    • Performed billing, invoice analysis, and budget preparation for the sales team. Reviewed and processed invoices for payment and prepared monthly accruals for revenue recognition.
    • Prepared flash reports for forecasting and trending on a monthly basis. Compared actual to budgeted numbers for all departments.
    • Reviewed contracts to ensure that they were in accordance with contract terms. Worked closely with project managers to ensure proper billings and revenue recognition.
    • Responsible for the preparation of monthly financial statements and supporting schedules. Maintained and updated the general ledger. Assisted with the month end close process.
    • Maintained and reconciled all prepaid accounts, including the amortization of prepaid expenses. Assisted in the preparation of the monthly financial package.
    • Prepared monthly journal entries and account reconciliations for all balance sheet accounts. Reviewed and approved journal entries. Performed month-end close.