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yyyyyy x. yyyyyy 849 st. nicholas ave. #0000 xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx abc@xyz.com
career objective
proficient, detail-oriented accountant exploring opportunity to contribute expertise toward actively supporting operations of a progressive organization seeking a driven team member.
profile
ø offer over 20 years progressive experience in accounting and finance, with comprehensive management background.
ø entrusted with achieving optimal utilization of resources through proactive workflow planning, coordination and financial administration.
ø effectively define, develop and implement targeted action plans to maximize operational productivity, efficiency and profitability.
ø proven value and dedication as a team member, as demonstrated by longevity and progression throughout career.
ø dynamic communication, presentation, relationship building and problem-solving abilities.
ø excel at interacting with broad populations including senior management and staff as well as clients and external contractors.
professional experience
health plan of new york - new york, ny 2000-present
billing & enrollment department - billing & reporting manager
contribute dynamic leadership skills in managing billing reporting staff and monitoring daily operations, with full accountability for payroll processing and schedule/deadline management.
apply accounting/finance expertise and strong detail-orientation toward reconciling reported information against premium accounts balance sheet and income statement reports for critical quality control.
proficiently manage the month-end closing process for premium revenue and receivable and book monthly entries into q/care and general ledger(p/soft) systems, demonstrating exceptional project management and multitasking abilities in achieving goals and timelines.
conduct comprehensive review and analysis of various billing reports to ensure validity and accuracy.
exhibit sharp analytical and organizational skills in assessing existing systems, identifying problems, recommending improvements and developing enhanced departmental procedures.
resourcefully create monthly people-soft entries to record premiums, adjustments, accruals, reallocations and corrections into the general ledger.
brinks inc. - new york, ny 2000
global services finance department - financial analyst
illustrated strong financial skills in constructing import and export tariff reports for the diamond and jewelry business, preparing commodities clearing house reports for the settlement of all import credits and performing month-end closing process.
effectively planned, coordinated and facilitated diverse financial functions including creating branch transfer credits for all canadian affiliates and preparing and monitoring branch transfer pricing for all ground armor support.
strategically implement and create procedures for processing global air freight charges, with strong focus on optimizing productivity and efficiency.
merrill lynch - jersey city, nj 1999-2000
global futures finance department - consulting assignment
demonstrated solid understanding of accounting practices and principles in proficiently processing month-end general ledger entries for both profit and loss and balance sheet closing, as well as constructing the monthly net equity liquidation preliminary report.
successfully applied accounting expertise toward efficiently reconciling subsidiaries loan and tax payments to parent company and account balance discrepancies and preparing unrealized gain/loss by exchange report for investment of customer and firm funds.
steered account balance testing for the implementation of the oracle accounting program.
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professional experience
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j.p morgan investment management, inc. - new york, ny 1987-1999
assistant vice president - financial analysis / reporting (1997-1999)
senior accountant - financial (1994-1997)
junior accountant - financial (1987-1994)
generated a cost-savings of over $2 million by creating procedures and implemented control points for processing accurate transactions.
efficiently directed and oversaw staff members, planned and coordinated workflow and assigned projects to optimize utilization of human capital and operational resources.
proficiently performed weekly regulatory reporting of assets and liabilities for large banks and collaborated with management in forming the "call report" by consolidating the quarterly information for the corporate regulatory department.
actively supported company s asset management legal entity group with monthly, quarterly and yearly financial closing.
thoroughly
analyzed/compared the different business groups annual projected revenue and
expense budget to actual results and submitted variance report to management.
prior experience
accounting control assistant, st. paul reinsurance - new york, ny
accounting control assistant, reconciliation control assistant - harris bank - new york, ny
education
master of science in childhood education - the city college of new york (new york, ny)
bachelor of science in accounting - lehman college (bronx, ny)
technical skills
ms excel, ms word, ms access, people soft general ledger system, cognos, adp payroll system (etime)
professional affiliation
national association of black accountants - new york chapter, 1995-present
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