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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