yyyyyy x. yyyyyy

(xxx-xxx-xxxx • abc@xyz.com

 

 

profit-focused controller eager to offer full cycle ar / ap, general ledger, and payroll experience, as well as financial analysis, reporting, budgeting, cash management, auditing, and controls expertise, toward maximizing an employer s bottom-line results.

 

profile of qualifications

 

         integral leader who makes solid financial decisions to reflect positively on business productivity, company well-being, and client satisfaction.

         top-performer who develops, analyzes, and interprets statistical data to attain maximum profits in coordination with key objectives.

         ambitious self-starter who demonstrates superior attention-to-detail and sharp analytical abilities to achieve critical financial goals.

         excellent communicator who seamlessly interfaces with all business representatives and clientele through to executive level.

 

key areas of expertise

 

financial management            billing / invoicing processes             strategic analysis / planning                  regulatory / sox compliance

accounts administration          federal / state / local taxes          process / program development          forecasting / budget development

bid document preparation      accounts payable / receivable        benefits / insurance administration       requirements definitions / gathering

 

professional synopsis

 

 

         applied sharp analytical abilities toward performing software selection and operations review, including handling requirements definitions and gathering; processing adp payroll; and designing and implementing microsoft sharepoint for branch management and hr teams.

 

 

         maximized bottom-line results by performing key erp software selection, systems analysis, and financial operations review, including overseeing sox compliance for clients (i.e. mother s work, inc., tvi, sds) and providing cost-effective requirements gathering.

         ensured seamless consulting practices by interfacing with clients to ascertain software needs and structure accounting processes.

         contributed strong interpersonal communication talents toward developing and conducting targeted on-site training for cre software.

         performed sme accounting for a large-scale business intelligence / data warehouse project for a major retailer.

 

 

         utilized broad fiscal services skills to prepare, maintain, and report monthly financial statements, including all manual journal entries, investment schedules, balance sheet management, and variance analysis, as well as maintaining amortization schedules for acquisitions.

         analyzed weekly cash flow statements and financial ratios; developed internal controls; and processed payroll for paychex.

         minimized billable hours by directing external review processes and providing necessary work papers / data, as well as leading strategic planning efforts via forecasting and operational / capital budget development, and streamlining processes to establish paperless practices.

         prepared diverse financial statements such as payroll, sales, and property tax returns, and federal, state, and local income tax returns.

         tracked capital expenditures and monitored fixed assets to guarantee entry into the fixed asset system and depreciating per internal policy.

 

 

         drove operations efficiency by processing weekly and monthly payroll for 85+ staff, including organizing state and federal reporting, form 940, form 941, state withholding, w-3s, and w-2s form 5500, and providing financial reporting and work papers for external audits.

         developed and maintained a paperless fixed asset program in great plains software with assets totaling $10 million+.

         improved employee morale and increased customer satisfaction by creating new hiring / training processes and incentive programs.

 

 

         expertly handled full-cycle general ledgers, accounts payables / receivables, payroll, project cost accounting / budgeting, contract invoicing / aia billings, journal entries, service / maintenance contract procurement, and sales tax and state / federal tax documentation.

         directed all insurance administration (i.e. procurement, claims, enrollment, orientation, annual medical insurance, p&c insurance).

         built relationships with commercial suppliers which contributed to overall cost reductions, and liaised with attorney for mechanic s lien filings.

         developed the company s safety program, as well as a drug and alcohol policy, newsletter, and employee of the month award.

 

education & technical summary

 

m.s., accounting & business advisory services                         b.s., business management (accounting emphasis)                   a.s., accounting

 

great plains • axium • peachtree • quickbooks • adp payroll expert • lawson • go-systems tax • bna • pfx engagement • banner

oracle • intuit cre • intuit mri • point loan origination system • microsoft office suite • microsoft visio • microsoft project

microsoft sharepoint • microsoft infopath • crystal reports • mri report design • mri job cost • sql