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Finance Specialist Resume

PROFESSIONAL EXPERIENCE:

Confidential

Finance Specialist

Responsibilities:

  • Placed with clients in a senior financial role
  • Specialized in system conversions
  • Financial and government reporting
  • Audits: Corporate Internal and External; State and Federal; Medical, SOX and ISO
  • Federal, State and Local tax compilations
  • R&D tax credits
  • Cost accounting: Physical Inventories and Standard Cost Rolls
  • Revenue Recognition
  • Mergers and acquisitions
  • Year end and Month end Fiscal closes
  • Personnel training

Confidential

Controller

Responsibilities:

  • Transitioned teh company through two CFO’s
  • Worked with alliantgroup to compile 12 years of R & D Tax Credits.
  • Produced Financial Statements, Budgets and Forecasts
  • Completed all Domestic and International banking transactions, managed teh cash flow and reported Asset Based Lending Compliance
  • Supervised office personnel, mangaged teh Credit and IT Departments, including ERP administration, server maintenance and desktop services
  • Compiled internal and external audit papers
  • Prepared month end and year end
  • Projects: Payroll conversion, software and hardware conversion, tax projects, Cycle counting program, F&V OH Std cost and Bank conversion

Confidential

Controller

Responsibilities:

  • Configuration and analysis for implementation of Vantive Sales Module, a PeopleSoft product
  • Implemented controls to track fiscal responsibility of groups and projects
  • Interacted with product group managers to target future software development to specific markets
  • Analyzed business processes and documents to gain efficiencies
  • Worked with Senior Management to develop Corporate Strategic Plan
  • Created a unique database of all existing and potential clients for noledge based sales
  • Segmented institutions into product specific market with individual strategies
  • Devised sales regions, territories and institutional lists
  • Initiated and produced sales, expense and capital budgets
  • Reconfigured and produced compensation plans for domestic sales personnel

Confidential

Controller

Responsibilities:

  • Controller of teh Corporate and Government Segments
  • Designed and prepared financial statements, forecasts, key matrixes and budgets to review with senior management
  • Identified issues with operations and resolved with management
  • Managed reorganization directive through financial systems and redesigned internal and external processes to facilitate those changes
  • Monitored and controlled expenses and revenue recognition and prepared journal entries
  • Managed federal audit by Defense Contract Audit Agency of indirect and overhead cost of a seven year period
  • Produced capacity reports, reviewed all major client contracts, royalties, reduced monthly closed cycle time and prepared Due Diligence documents

TECHNICAL SKILLS:

Industry Experience: Telecommunications, Manufacturing, Health Care, International Banking, Electronic Payment Processing, Software Houses, Publishing, Warehouse & Distribution, Banking, Classified Defense Contracts and Start - up Organizations

Software packages: Oracle, SAP, Intacct, Dynamics, IFS, Hyperion, PeopleSoft, Excel-Advanced +, Timberline, Visual, Great Plains, Lawson, Fourth Shift, Microsoft Office, Sage and many others

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