         FINANCE MANAGER           Summary     Flexible Accountant who adapts seamlessly to constantly evolving accounting processes and technology. Adept at budget forecasting, financial reporting, Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes.       Highlights          Financial statement analysis  Analytical reasoning  Strength in regulatory reporting  Account reconciliation expert  Complex problem solving      Effective time management  Excellent managerial techniques  Strong organizational skills  Superior research skills  Flexible team player            Accomplishments     Reviewed processes and identified inadequate.          Experience      Finance Manager    May 2008   to   Current     Company Name   -   City  ,   State      Supervision of Accounting employees including hiring, coaching, training and completing employee evaluations in a timely manner.  Develop and generate daily, monthly, quarterly and year end processes and preparation of financial statements and related management reports.  Coordination and management of daily cash transfers.  Maintain general ledger accounts in balance with sub-ledgers.  Approve all A/P expenditures and G/L adjustments.  Analyze and review expenditures compared to budget.  Maintain accounting control procedures.  Communicate with staff and members efficiently and timely.  Assist Internal and external auditors in completing audits.  Improve, redesign and re-engineer existing accounting systems.  Team Member of Security Committee and Business Continuity 		Committee.  Received over 20 awards for going above and beyond and saving the Credit Union money.          Financial Analyst II    November 2000   to   April 2008     Company Name   -   City  ,   State      Produced financial information for billing and reporting for Federal, State and County contracts.  Performed general ledger reconciliation and prepare any correcting entries.  Reconciliation of 35 bank accounts from multiple banking entities.  Tracked and reconciled Long and Short Term Debt.  Liaison to program management with respect to financial information, contract compliance and budgetary matters.  Reviewed and monitored the preparation of audit schedules for any required Agency audits.  Assisted the Director of Finance in developing budgets and with budgetary analysis.  Improved, redesigned and re-engineered existing accounting systems.  Coordinated conversion of new computer software and hardware.  Member of the Internal Loan Committee providing review and approval of Micro Business Loans.  Responsible for the daily operation and supervision of the A/P Department.  Named Employee of the Month.          Corporate Accountant    August 1998   to   October 2000     Company Name   -   City  ,   State      Developed and monitored operating and capital budgets.  Managed and reviewed all functions regarding financial statement preparation.  Provided analysis, produced reports and developed specialized reports for management.  Managed, reviewed and approved A/P and A/R.  Performed all general ledger reconciliation.  Assisted H/R Director with P/R transactions and functions.  Provided work direction and review to less experienced associates.  Improved, redesigned and re-engineered existing accounting systems.  Coordinated conversion of new computer software and hardware.  Provided support and assistance to Corporate Controller.  Named Employee of the Month.          Resort Revenue Manager    July 1991   to   August 1998     Company Name   -   City  ,   State      Managed revenue department which audited 10 restaurants, Adult and Kids Ski Schools, 8 retail outlets, The Crested Butte Marriott Hotel (252 suites ), The Sheraton at Crested Butte (300 rooms) and various vacation rental properties.  Responsible for hiring, training and disciplining up to 20 associates.  Responsible for the security and accurate processing of large sums of currency and credit cards from multiple resort operations exceeding $250,000 daily.  Ensured timely and accurate bank account reconciliation for various corporate entities between multiple banking organizations.  Coordinated the transfer of funds among multiple bank accounts.  Managed, reviewed and approved high volume of A/P and A/R transactions and inter-company allocations.  Managed and reviewed all functions regarding financial statement preparation.  Prepared audit work papers for corporate auditors.  Provided support and assistance to Controller.  Assisted with conversion of new computer software and hardware.  Member of Wage Committee, Leadership Committee and the Software Design Committee.  Received awards for Associate of the Week, Team of the Week, Team of the Month and Special Project of the Month.  EQUIPMENT/SKILLS Computer Literate.  Solid working knowledge of accounting/auditing principles and procedures.          Education      Accounting Associate Degree        Barnes Business College                  Skills    account reconciliation, Accounting, accounting systems, A/P, Agency, auditing, balance, banking, billing, budgets, budget, coaching, hardware, Computer Literate, contracts, Controller, conversion, Credit, direction, engineer, Finance, financial, financial statement preparation, preparation of financial statements, funds, general ledger, general ledger accounts, hiring, Leadership, Director, money, processes, program management, reporting, retail, Software Design, Supervision   