Assistant Finance Director Resume
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Booneville, NC
SUMMARY:
Certified Business Accountant/Tax Professional with over 15 years experience of successful accounting, finance and project management.
TECHNICAL SKILLS:
- Excel (advanced) - Word-Carms-Great Plains-QuickBooks-Peachtree-Creative Solutions-Cayenta-ACCPAC-Horizon-SAP-Costing
- Certified Business Accountant
- Accredited Tax and Accounting Preparer
- H&R Block Tax Training
PROFESSIONAL EXPERIENCE:
Confidential, Booneville, NC
Assistant Finance Director
Responsibilities:
- Account analysis
- Prepare financial statements
- Special projects requested by management
- Supervisor and train staff
Confidential, Winston Salem, NC
Senior Financial Planning Analyst
Responsibilities:
- Support and provide leadership as needed for the Corporation’s annual budgeting and monthly forecasting processes.
- Support the Forecasting Manager in the monthly forecasting process. Assist in the various trend analyses and develop forecasting models to validate forecasts. Serve as a liaison to the forecasters to help understand forecast variances and improve the monthly accuracy levels.
- Perform month - end close variance analysis. Provide thorough variance explanations that Executive Management will utilize for performance assessment and strategic decision making.
- Serve as a primary point of contact for planning, accounting and general ledger questions for managers and analysts throughout the corporation. Assist with analysis reporting, inputting of profit plans, troubleshooting, etc.
- Active participant in the preparation of the Corporation’s annual financial plan and forecasting.
- Provide ad hoc analysis and project management support as necessary.
Confidential, Winston-Salem, NC
Temporary Financial Analyst
Responsibilities:
- Performed accounting functions for organization, maintains chart of accounts and assign codes in accordance with internal policies
- Prepared month-end entries, monitors prepaid, accounts receivables and accounts payable for organization along with its subsidiaries
- Performed periodic review of financial reports and verifies accuracy and fiscal solvency
- Performed statistical analysis of expense and income accounts and budgets
- Monitored and evaluated budgetary line items for appropriateness to ensure fiscal solvency and accountability
- Maintained communication with internal management regarding issues/questions
- Maintained statistical reports and monitors timelines to meet strict deadlines in internal and external reporting regulations
- Assisted with the review and verification of statistical and financial information including independent audit reports
- Researched and analyzed financial data for internal management
- Created, organized, and maintains files using database and spreadsheet programs
- Collected, retrieved and organized data to identify financial discrepancies and resolves management inquires
- Communicated with customers, performed analysis and inputted data in system to include working with several spreadsheets and other administrative duties in department
- Prepared monthly financial statements, yearly budget, account analysis, receivables, payables, payroll, and quarterly taxes
- Part time professor of accounting, teaching financial and managerial accounting in the evening
Confidential, Mocksville, NC
Corporate Controller
Responsibilities:
- Prepared financial statements, accounts payable, taxes, budgets and projects for the president
- Analyzed monthly accruals, prepays and prepared depreciation and debt schedules
- Supervised an accounting staff of ten, coaching and counseling, performance reviews, etc.
Confidential, Kernersville, NC
Controller
Responsibilities:
- Prepared financial statements, accounts payable, taxes, budgets
- Analyze monthly accruals, prepays and prepare depreciation and debt schedules
- Supervised and coached an accounting staff of seven