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Candidate's Name
4143 North 24th Street
Milwaukee, WI 53209
PHONE NUMBER AVAILABLE
EMAIL AVAILABLE
Collections Accountant with Multi-Company Experience
Extensive experience in areas of financial analyst, account management, and account receivable/payables, with a vast knowledge in the day to day operations of an accounting department. Looking to join a corporation where I can apply my experience, education and acquired skills.
Key Skills and Abilities:
CPA/CMA Candidate
Proficient in GL Software, Excel and other MS Office applications
Ability to work independently and in a group environment
Immense ability to communicate effectively both verbally and in written form
Vast working experience in handling large ledgers
Familiarity with financial statement analysis
Ability to multi-task and work in a fast-paced environment
Ability to redirect skills to support new technologies
PROFESSIONAL EXPERIENCE
HORIZONTAL INTERGRATIONS 06/16-08/16
Research Analyst: US Bank
Entered all USBFS client information into a proprietary database called webKYC
Conduct basic research using publicly available information
Obtained client information and determined the existence of potential issues based on research conducted on the Investment Advisor Disclosure Database, as well as FINRA and SEC websites, Westlaw, Google, etc.
Provided accuracy and attention to detail
US TECHNICAL SOLUTIONS 01/2016-05/2016
Accounting Analysts: MillerCoors
Perform detailed and complex reviews of data and processes to ensure accuracy, integrity and timeliness of beer billings, billing adjustments, miscellaneous billings, collections and reimbursements to domestic, contract and export distributors, affiliates and other contract partners.
Report monthly the timeliness of collections, reimbursements, value of aged items, and other KPIs. Identify and assist as needed with business processes.
Generate reports and correspondence as required.
Perform reconciliation of various general ledger accounts relating to accounts receivable.
Extensive working knowledge of company policies and SOX controls as they relate to Accounts Receivable and the Code of Business Conduct along with enforcing these policies.
KFORCE PROFESSIONALS 10/2015-1/2016
Reconciliation Accountant: Brookdale Senior Living
Match purchase orders to invoices and enter invoices into computer
Reconcile processed work by verifying entries and comparing system reports to balances
Verify vendor accounts by reconciling monthly statements. Enter new or update vendor names and data
Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures
Protect organization s value by keeping information confidential
EDUCATION
Alverno College
2004- B.A. MANAGEMENT ACCOUNTING/ COMPUTER SCIENCE SUPPORT
Milwaukee Area Technical College
1989- A.A. FINANCIAL ACCOUNTING
COMPUTER SKILLS
Microsoft Word Excel, Access, Power Point, Microsoft Windows & Office, Oracle,
Plan-View, MFG PRO, Hyperion, PeopleSoft, Maximo, Peachtree, SAP, Lawson, Cougar Ranch Accounting System & BES accounting software, IFS, Data2 Logistics, Crystal Reports, JD Edwards, Get Paid, Concur, AS400, TopSchool, Jenzebar, Powerfaids, Navision (NAV) Proficient
REFERENCES
Available Upon Request |
