Yyyyyy x. yyyyyy

Accounting | GAAP | Accounts Payable & Receivable | General Ledger | Journal Entries | P&L

Tax Returns | Client Satisfaction | Leadership | Problem Solving | Communication (Spanish)

MS Office | Great Plains (MS Dynamics) | Lotus 1-2-3 | Smartstream

Driven, determined professional with years of proven finance expertise, paired with a solid educational foundation. Able to align personal goals with organizational objectives in order to work towards achieving success. Focused on developing mutually beneficial relationships with stakeholders at all levels using positive demeanor. Adept as it relates to delivering high-caliber service consistently to all clients, both individually and as a team member. Excel under pressure in time-sensitive environments. In search of a Vice President of Finance role that promotes career growth and stability in an innovative work setting.

  Work as a key leader behind the CFO to lead financial functions, including accounting

  Designed and currently use a Chart of Accounts to accommodate a new, highly-analytical reporting requirement derived from compaxxxxxx sales

  Played a key role in leading and supporting both a merger and an acquisition in the same year

  Instituted a new Travel and Entertainment management system, presently used to streamline processes, cut costs, boost visibility and drive timely submission

  Served as a key senior leader in support of the CEO when handling all financial operations including budgeting, accounting, reporting, controls, cash flow and tax functions with timeliness and accuracy

  Prepared monthly financial statements in accordance with standard operating procedures (SOPs), compaxxxxxx policies and generally-accepted accounting principles (GAAP)

  Helped create a financial reporting kit for and partook in BOD meetings

  Led annual budgeting and forecasting processes, as well as monthly closing, requirements development and filing for government agencies

  Devised Human Resources strategies focused on accountability, value and policy adherence; skillfully reinforced both internal controls and corporate policies, as well as managed payroll

  Swiftly managed deliverables and advised departments, both proactively and reactively

  Led General Ledger maintenance including reconciling specific accounts

  Prepared and analyzed internal financial statements, actual vs. plan

  Managed daily finances including cash management, Accounts Payable/Receivable, D&B, etc.

  Reviewed financial statements and analyses in conjunction with external auditors

  Reviewed departmental processes and led improvements to heighten levels of efficiency. internal control and accuracy in system documentation

  Supported external Auditors comprehensively during year-end and quarter-end processes

  Reviewed monthly bank reconciliations to ensure accuracy and timeliness

  Signed off on checks or wires up to and above $250K in total

  Worked on ad-hoc projects, including development of visual analysis graphs as requested

  Developed detailed and accurate monthly Financial Statements.

  Prepared both unadjusted and adjusted Trial Balances

  Crafted monthly variances and balance Sheet analyses; created related spreadsheets as needed

  Arranged work for external auditors, used in their respective processes

Yyyyyy x. yyyyyy

Continued

  Spearheaded fiscal functions in conjunction with a supervised staff of three

  Reconciled balance sheet accounts, including payables, along with inter-compaxxxxxx settlements

  Signed off on daily cash receipt journal entries, account reconciliations, monthly balance sheet reconciliations and fixed assets Journal entries

  Coordinated the aging of monthly balance sheets and quarterly variance processes

  Made certain that monthly accruals were consistent and accurately completed at all times; also worked on closing processes at the end of each month

  Prepared consolidated expense and rent lease analyses, as well as equipment leases

  Delivered aid to external Auditors on a quarterly basis

  Led month-end closing and product control operations

  Calculated actual costs vs. plan variance analyses and monthly P&L statements

  Worked in conjunction with external Auditors in securing and assessing balance sheet data

  Reconciled the firm s General Ledger revenue accounts vs. income account transactions that fed the GIL

  Automated monthly closing processes, thus boosting overall levels of productivity and accuracy

  Allocated expenses based on headcount and business unit volumes within the compaxxxxxx

  Reviewed and wrote mid-month and month-end task processes

Accountant, Brookstein Associates, CPAs Inc., 1997-1998

Credit Analyst, Clearvision Corp., 1996-1997

Accounting Supervisor, Fimotor Inc., 1987-1989

Bachelor of Business Administration, Accounting, O&M University

Certified Public Accountant, Dominican Republic (studying to be a CPA in Xxxxxx)

Associate of Applied Science, Computer Science-Data Processing, Xxxxxx Community College

Yyyyyy x. yyyyyy

42 Haymaker Ln | Xxxxxx, XXXXXX xxxxxx xxx-xxx-xxxx | abc@xyz.com

March 16, 2018

Hiring Agent Name

Title

Compaxxxxxx Name

Address

City/State/Zip Code

Dear [Hiring Agent Name],

I am currently seeking a challenging career opportunity in a (INSERT TITLE OF TARGET POSITION) capacity and am submitting my resume for your review. In advance, thank you for your time and consideration. As demonstrated in the accompaxxxxxxing resume, my professional qualifications include the following accomplishments:

  I bring to axxxxxx role years of proven finance expertise, primarily focused on accounting, tax processes and accounts payable and receivable, among other crucial daily, monthly and annual finance functions.

  Over the course of my career, I also refined my talents as it relates to GAAP adherence, General Ledger operations, completion of Journal Entries, organization and time management, to name a few.

  It is my hope to put the skills I ve refined over the years to practical use in a challenging, engaging new setting as a Vice President of Finance, a role that will allow me to further progress in my career.

  My experiences thus far have heightened my interpersonal and relationship building competencies, as well as my ability to connect positively with clients, coworkers and stakeholders at all levels.

  As a professional, I excel in fast-paced settings that call for adaptability and willingness to work well under pressure. I thrive as both an independent achiever and valued team member to contribute to seamless operations.

  In addition to my work chronology, detailed on my resume, I earned a Bachelor of Business Administration in Accounting. Also, I am currently a Certified Public Accountant in the Dominican Republic but am studying to be certified as a CPA in Xxxxxx state.

  Furthermore, I have an Associate s Degree in Computer Science to complement my fiscally-focused educational background.

As an employee, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance. I am confident that I could be a valuable asset to your organization, and look forward to interviewing with you in the near future.

Sincerely,

Yyyyyy x. yyyyyy

Enc. Resume