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Click here or scroll down to respond to this candidate Candidate's Name , MAFM Street Address ( PHONE NUMBER AVAILABLE( (219)730- 4752) ( EMAIL AVAILABLE Critical-thinking and deadline-driven Accounting & Finance Professional, poised to integrate financial acumen and leadership skills into a management-level role. SUMMARY OF QUALIFICATIONS . STELLAR 16-YEAR TRACK RECORD WORKING IN FINANCE AND BANKING; BROAD ACCOUNTING BACKGROUND WITH COMPREHENSIVE TECHNICAL SKILLS AND EXPERTISE IN CASH MANAGEMENT FUNCTIONS TO MITIGATE PROFIT LOSS. . Highly-analytical and driven producer who adapts to change quickly and engages peers and employees by articulating the mission with enthusiasm, confidence and energy. Highly-analytical thinker and multitasker, recognized for getting the job done quickly and accurately with a focus on unparalleled quality and productivity.Proficient in multiple systems including: Microsoft Office Suite,QuickBooks, Mellon Wire Money Transfer, SAP, Axiom, OnBase, Oracle,Workflow, GEAC ,Tabware , AS400, GMI, Oracle, PeopleSoft and Citrix. education and CertificationMASTER OF ACCOUNTING & FINANCIAL MANAGEMENT (M.A.F.M.) - CPA EMPHASIS2011Keller Graduate School of Management Chicago, ILASsociate Degree in Accounting / Management 2008Ivy Tech Community College East Chicago, INBachelor Degree in Computer network Management 2005Westwood College Calumet City, IL . Eligible for CPA examination. PRofessional ExperienceLIBERTY TAX OFFICE HAMMOND, INTAX PREPARER SUPERVISOR . Communicates with the General Manager on the status of recruiting, interviewing and hiring of seasonal employees for assigned location when applicable. . Supervises one or more seasonal hourly staff members at a single location . Develops, reviews, approves and monitors office work schedules and hours worked. Reviews and approves weekly time cards when applicable. . Responsible for meeting all office goals, including but not limited to revenue, cash control and tax return account. Prints client checks each morning and ensures timely distribution of refund checks. . Fills-in for any absent employees in assigned location and assists in the preparation of tax returns, when needed. Dakkota integrated systems Chicago, ilAccountantHolding full authority over journal entries for payroll in a manufacturingsetting. . Process payroll for 75/100 temporary employees and process monthly analysis for temporary employees. . Processed and received purchase orders and freight charges for payments. Responsible for all general ledger activity, including monthly, quarterly and annual closes and responsible for reconciliations of all accounts.Arcelor Mittal Steel Burns Harbor, INSenior Accounts Payable (A/P) AnalysTHired based on expertise in resolving payment issues during vendorinvoicing functions and supply chain for this billion-dollar manufacturingcompany. . Oversee A/P month-end close functions; prepare and assess invoices for raw materials while liaising with financial accounting/plant accounting to combat costing issues; analyze and report on KPLs; generate discrepancy reports to ensure 100% accuracy. . Integral advisor to company leadership on internal policy development; advise management as well as customer groups on audit reports, invoice registers and A/P aging matters. . Serve as "go to" person on 3-way match and non-PO processes.Allianz Global Risk U.S. INsurance Co Chicago, ILCash Management AccountantProgressed career to oversee cash management, reconcile the company's 10core bank accounts and process journal entries for A/P, payroll and wiretransfers. . Took point on all cash forecasting as well as fund allocations to investment accounts, ensuring proper capital levels for fixed asset system. . Personally managed incoming/outgoing domestic and foreign wire transfer activity for 3 key operational areas.Indiana State Representative, EARL Harris East Chicago, INOffice Manager/Consultant Managed staff of 3 FTEs and 10 volunteers of busy campaign HQ duringelection time, holding full authority over journal entries for payroll;spearheaded purchase ordering, financial reporting and revenue expendituretracking. . Presented financial reports to and advised Representative Earl Harris on financial policy-making while managing cash balance functions and reporting to Indiana State of Indiana. . Maximized sponsorships by generating mass mailings and serving as community outreach person.Heller Financial, Inc./General Electric Chicago, ILStaff Accountant, Corporate FinancEHired to oversee daily business loan request and funding activity for thisbillion dollar company, personally assessing and setting new accounts withappropriate credit limits; processed checks and wire transfers; paidvendors. . Led month-end/year-end closing efforts and ensured 100% accuracy on documentation of revenue expenses and balance sheet. . Fluidly navigated check processing for 100+ daily requests across various lines of business; certified and balanced client system advance requests while signing off journal voucher entries for corrections and ACH transfers.Additional EXPERIENCETELLER SUPERVISOR/PERSONAL BANKER, BANK CALUMET HAMMOND, IN,Elevated customer care while increasing sales of various bank products andservices. 1986-1999Audited teller cash drawers, vault and ATMs with critical precision;optimized teller operations and ensuring adherence to security protocol. |
