Finance Coordinator Resume Denver, Colorado - Hire IT People

CAREER HISTORY:

Finance Coordinator

Confidential, Denver, Colorado

Responsibilities:

Worked with the Managing Partners to tighten Accounting Policies and Procedures
Introduced Quickbooks based Budgeting and budget perfomance management together with Excel based budget tracking and management
Introduced cash flow management systems
Accounting up to Balance Sheet as well as Financial management for all the Seven Companies in the group
Accounts payable and Accounts receivable functions
Reconciliations of Confidential Accounts and Seven Credit Cards monthly
Advising Partners on GAAP
General Ledger duties
Payroll duties using Paychex
Bill payments functions
Expense/Invoice Coding
Various monthend closing duties.

Finance & Admin Manager

Confidential

Responsibilities:

Created financial management and accounting policies and procedures; which were then implemented.
Introduced robust monthly management accounts reports on excel based models; allowing tracking of monthly profitability of all 4 companies in the group, as well as forecast cash flows, individually and consolidated.
Introduced strict accounts payable methods to enable discipline in cash use and management.

Finance & Admin Manager

Confidential

Responsibilities:

Implemented strict working capital management systems and wrote funding proposals to financial institutions resulting in funding, successful working capital management and outstanding creditors management, and contributed to the redemption of business partnerships with creditors
Created models and reports that provided summarized information and detailed analysis on the trends of turnover, and monitoring of departmental gross profit percentage performances, enabling a strict and disciplined buying behavior within the limits of cash flow constraints.
Developed an excel - based model for 5-year profit planning.
Managing Financial Aspects of Inventory: Creating inventory codes in the accounting system, Preparing and monitoring departmental and store purchasing budgets, Capturing inventory into accounting system and supervision of the Goods receiving function, Mapping the floor for inventory counts, Checking if prices and bar codes are correct in the retail system before inventory count, Supervising physical inventory counts together with store manager, Adjusting Inventory for interdepartmental transfers as well as shrinkage and miscellaneous movements, Reconciling physical inventory count to system figures and writing management reports,
Various Month end close duties including: Bank reconciliations, capturing payroll journal entries into the accounting system, Creditors reconciliations, staff loan accounts reconciliations, Posting adjusting journal entries for Fixed Assets and other Liabilities,
Daily reconciliation of cash and card takings with bank deposits,
Month end Responsibilities Including: Preparation of Management Accounts, Financial Statements, Financial Budgets, Tax Returns. Managing and Maintaining Forecasting Models including Profit & Loss, Balance Sheet and Cash Flow,
Maintaining Accounts Payables, Accounts Receivables, Daily Cash Files and maintaining the General Ledger in an up-to-date and accurate condition.

Course Facilitator /Trainer

Confidential

Responsibilities:

Corporate delegates of various governments in issues of development and courses accredited.

Accountant

Confidential

Responsibilities:

Also served an attachment/internship ( ) in fulfillment of the degree requirements.

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Finance Coordinator Resume

Denver, ColoradO

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