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Your Name

Financial Manager/Accountant

Hamilton, OH

your.email@example.com
111-222-3333
www.your-website.com

Summary

Looking to use my wide range of experiences to be an integral part of a team for a growth orientated organization. 
To use those experiences to serve the organization to meet their operational and financial goals. 
 
Highlights 
 
Account reconciliation and analysis QuickBooks 
Accounts receivable and bad debt analysis PeopleSoft 
Monthly Close MAS 90 
Scorecard Intacct 
Monthly Financials Microsoft Word, Excel and PowerPoint 
Board reports Business Objects 
Superior research skills 
Self-motivated professional 
Yearly audit

Work Experience

Financial Manager/Accountant

TiER1 Performance Solutions, LLC, Covington, KY

Feb 2012Current

Account reconciliations. 
* Analysis of Payroll accounts and related expenses. 
* Creation of monthly invoices for approx. 40 contracts montly. 
* Analysis of contracts for compliance. 
* Implementation of Intacct to replace Quickbooks. 
* Monthly consolidated reporting.

Sr. Financial Analyst

Luxottica Retail, Mason, OH

Oct 2008Apr 2010

Analysis of bad debt 
* Assist in department forecasting. 
* Attend and oversee changes with the IT system to control impact on the department's operations. 
* Analysis of operation's functions on financial outcomes 
Assignment Collections Supervisor

Accountant

EyeMed,

Jan 2008Oct 2008

January 2008 to October 2008 
* Supervised a staff of 10 to collect claims from other insurance companies. 
* Maintain bad debt analysis and reconciliation. 
Accountant - EyeMed

State Director of Operations

EyeMed, Cincinnati, OH

Jul 2007Jan 2008

receivables and bad debt. 
 
March of Dimes - Cincinnati, OH 
State Director of Operations 
September 2005 to December 2006 
 
* Maintain state financial and operating activities. 
* Attend and oversee the events held in the state of Ohio and report on receivables. 
* Handle operational and event accounts payable 
* Forecasting 
* Oversee human resource activities for new hires and terminations.

Sr. Accountant

Power Net Global, Fairfield, OH

Jun 2003Apr 2005

Create financial reporting structure. 
* Improve and create procedures around the accounting process. 
* Supervised Corporate Accounts payable processing 
* Complete 2002 financial audit. 
* Reduce yearly audit time. 
* Manage multiple projects and tasks

International Financial Analyst

HillRom, Batesville, IN

Oct 2002Apr 2003

Improve international financial reporting process and reports.

Corporate Accounting Manager

Brightpoint Inc, Carmel, IN

Mar 2000Oct 2002

Monthly reporting of corporate results and analysis on a 4 day close process. 
* Quarterly forecast development 
* Supervised Corporate Accounts payable processing 
* Maintain reconciliation of Intercompany balances with the use of Hyperion, retrieve schedules and communicate with colleagues around the world. 
* Created, prepared, and reviewed detailed internal financial reports. 
* Manage multiple projects and tasks

Senior Accountant

Apr 1999Mar 2000

Prepare monthly reporting package for consolidation. 
* Analyze accounts for FAS 52 and FASB 133 accounting treatment 
* Coordinated and provided schedules for Auditors 
* Prepare monthly Budget to Actual schedules for executives

Staff Accountant

Global Intercompany,

Oct 1998Apr 1999

Manage and identify potential exposures relating to Intercompany transactions.

Operations Manager

Olympic Flooring Distributors, Saint Bernard, OH

1995Jun 1998

New Business Development 
* Product Purchasing 
* Commercial Job Quotes 
* Territory Management 
* Inventory Control 
* Product rebate submissions

Education

Bachelor of Science in Accounting

Franklin University, Columbus, OH

1996

Associates of Arts in General

University of Cincinnati, Cincinnati, OH

1989

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