Financial Manager - Controller Resume - Hire IT People

SUMMARY:

I am an experienced professional; with more than 25 years' progressive experience in the Accounting field (Manufacturing/OEM, Retail & Health Care).
I am seeking a permanent full time position with a stable professional Co. and would appreciate being considered as a candidate for employment.
I achieved and maintained a management rate over 16 years, my professional history includes positions from Full Charge Bookkeeper to Accounting manager and Controller.
As an Accounting Manager for a Manufacturing Co.
I was in charge of Accounting and the P/R for 275 employees under the UAW, with three shifts, have taken care of all P/R, Bonuses, COLA, P/R taxes, Monthly, Quarterly and Annual filings.
As a Controller I handled all HR, regulatory compliances, Employee benefits and Ins.
Negotiations at time of renewal.
I take great pride in my work and my abilities.
You can also find me on LinkedIn;
I hope this information will be helpful in evaluating my qualifications

EMPLOYMENT HISTORY:

Financial Manager - Controller

Confidential

Responsibilities:

Manufacturing Co. - specialize in overhead rail systems, lifting devices, modular components and tooling devices.
QuickBooks for Window and Excel.
Seeking a position with a stable professional company, where I can contribute and work in a team-oriented environment.
Responsible for supervising the quality of accounting and financial reporting of the company, internal controls, Balance Sheet reconciliation, banking and finance activities.
Approved invoices for payment, handled cash management, reviewed credit and collections
Weekly update of Sales Orders, purchases, shipments, invoices, weekly P/R preparation, plus weekly activities report preparation for the management team. Work directly with Sales, Production and Engineering team.

Confidential

Full Charge Bookkeeper

Software: Peachtree and Excel.

Responsibilities:

Assignment ended.
Maintained the overall integrity of accounting and financial systems
Provided daily financial support; as Bank Transfers, Deposits, Confidential & Confidential General ledger reconciliation and Journal Entries with support documentation.
Responsible for Confidential, A/P, Inventory Control. Handled collections and employee's attendance
Performed, processed and posted month end closings and financial reporting
Instituted procedures for accounting processes Reconciled credit cards and bank accounts to correct errors such as overpayments, duplicate debits and charges made for services/products.
Manufacturer of multipage mailer machines.

Software: Peachtree, Fishbowl and Excel

Confidential

Responsibilities:

Responsible for the integration of Fishbowl daily functions, including quality of work.
Handled Equipment Cost, Cash Forecast, and State Taxes for 9 states.
Prepared Financials and additional reports for Confidential and President of the Co.

Staff Accountant

Confidential

Software: Peachtree, Allscript, Hospital Management and Excel Reported

Responsibilities:

I left my position in order to spend more time with my dying father, he passed 3 months later.
Inpatients Psychiatric care facilities. Responsible for BCO, Confidential Hosp. and Pharmacy; recording of all Accounting and P/R information, preparation of all Monthly and Quarterly P/R Reports, and Taxes, Year End Corporate - P/R Tax Filing, City, State, and Federal. Responsible for recording of all Inter-Co Activities, Depreciation Schedules.
In charge of the Bank Transaction, Deposits, Payments, Reconciliations and FTE for both hosp. and pharmacy.
Primary liaison for payment negotiation with City, State and IRS.
Interpreter for bi-lingual patients (Spanish).
Review and Reconciliation of daily Confidential and Month End.
Monthly Preparation of Balance Sheet and P/L Trends for Confidential and Board of Directors.

Corporate Accountant

Confidential

Software: Peachtree, Excel Reported to Controller.

Responsibilities:

World leader in innovation for storage and cargo management for standard and global automotive customers
Processed and managed 4 step Payable.
Handled Debit Memos; kept track of NCR, Inventory and Material Returns.
Prepared payments and Wire Transfers.
Bank Reconciliation for Mexico and Canada. Month end closing. Prepared M/E Reports (A/P, Accruals, P/R and Misc.)
Journal Entries, Prepaid Insurances, Assist with additional M/E and Y/E end closing.

Accounting Consultant

Confidential

Software: QuickBooks, DOS and window version, Fourth shift, E2, SAP, Creative Solutions Software and Excel

Responsibilities:

Four to Six Months Contract Assignments. Accounting & Financial affairs
Preparation of Bilingual Financial documents, foreign rate exchange and Year End Reports.
Performed Forensic functions, investigated, and reconstructed data for 3 quarters, prior to closing.
Supervised A/P functions for 5 Companies.
Organized Assets and Inventory, Created policies and procedures for the future Accounting Department for a Prototype Company
Handled direct labor cost reviews and inventories.