yyyyyy x. yyyyyy

xxx-xxx-xxxx • abc@xyz.com

 

 

profile of qualifications

 

solutions-focused accounting professional specializing in accounts payable, corporate finance, international payroll processes, regulatory compliance, and vendor relations eager to contribute 5+ years experience toward maximizing a progressive employer s bottom-line results.  top-performer with the talent to make solid fiscal decisions which reflect positively on business profitability and corporate well-being.  excellent communicator who can plan, delegate, and complete multiple accounting tasks within high-pressure, deadline-driven environments. ambitious self-starter who demonstrates superior attention-to-detail and sharp problem-solving skills.  holds b.a. in business administration (finance emphasis).

 

key areas of expertise

 

accounts payable processes       invoices / expense reports               payment transactions                 general ledgers

accounting / bookkeeping             regulatory compliance (gaap)      records / data management      journal entries

vendor negotiations                       payroll management                          business communications          erp / financial systems

 

professional synopsis

 

 

        apply sharp analytical talents toward processing ap check runs from a weekly ap aging report to include reviewing expense reports, generating customer invoices, and managing payroll activities for domestic and international employees.

        expertly input payroll (i.e. hours worked) into complex company database, along with accurately managing calculations of sales volume, bonuses, commissions, monies withheld for taxes, and insurance- and retirement-based contributions.

        optimize financial efficiency by entering payments, preparing bank deposits, and reconciling us / foreign bank accounts.

        determine quarterly royalty payments and prepare detailed ad hoc analysis for executive-level management as required.

        support diverse business efforts by serving as program administrator for a corporate card and assisting with annual audits.

 

 

        strategically steered accounting processes by recording cash transactions into internal systems for multiple funds and trust accounts to include performing balance sheet / bank account reconciliations and managing all regular investor disbursements.

        prepared / recorded a monthly journal, along with handling daily wires, payments, and deposits for warehouse line of credit.

        played a vital role in successfully preparing the company s 2005 and 2006 audits.

 

 

        met and / or exceeded set mortgage company goals by reviewing branch data entry and loan files to ensure packages were complete and complied with funding requirements to include performing objective credit decisions and backside loan reviews.

        directed amended funding and check exchange requests, along with efficiently dispersing checks to appropriate branches.

 

education and technical proficiencies

 

b.a., business administration (finance emphasis)                                                                           california state university

 

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