Thomas Scovill - Assistant Controller Resume Simple
SUMMARY
To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the field of accounting, finance, and administration.
SKILLS
  • decision making, management, journal, cash management, accruals, reports, reconciliations, journal entries, inventory, cost analysis, financial reports, cash, collection, analysis
  • credit, office, liaison, clients, maintenance
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Assistant Controller

    DePaul University

    • Responsible for month end close process including journal entries, accruals, inventory analysis, collection and reconciliations, cash flow projections, and cost analysis.
    • Assist in the decision making process for financial reporting, including the preparation of the monthly financial reports. The sales report is used to analyze the company's revenue and expenses.
    • Prepare and process monthly journal entries for accruals and prepayments. Assist in the month end close process. Ensure that all invoices are processed in a timely manner.
    • Manage all aspects of the company including cash management, bank deposits, and wire transfers. Process and approve employee expense reimbursements.
    • Review and approve all journal entries and account reconciliations for month end close. Work with auditors to ensure accuracy of financial statements.
  • 2017-12-252017-12-25

    Fleet Coordinator

    AOL

    • Liaison between the office and the maintenance department. Provide support to the sales team. Ensure that all information is completed in a timely manner.
    • Processed credit applications and maintained customer files for all new and existing customers. Reviewed and approved all loan applications.
    • Work with clients to resolve issues and ensure that all information is accurately reported. Follow up on any outstanding issues.
    • Created a new business plan for the company. Worked with the sales team to create a new marketing plan.
    • Work with the sales department to resolve any issues that May arise. Make sure all the credits are applied to the correct account.

  

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