b'Finance Assistant Manager Resume\n\nRonald Shockley\n3547 Briarwood Road\nSpringfield, MO 65804\n(111)-834-8256\n[email]\n\nJob Objective Experienced Assistant Finance Manager seeking employment with reputable\norganization where my skills and training can be a positive contribution to company.\n\nHighlights of Qualifications:\n\xef\x82\xb7Wide experience in account receivable and providing client services in a public environment\n\xef\x82\xb7Deep knowledge of ERP system such as business analysis\n\xef\x82\xb7Exceptional knowledge of airline accounting procedures\n\xef\x82\xb7Immense ability to maintain confidentiality of information\n\xef\x82\xb7In-depth knowledge of financial concepts and financial statement analysis\n\xef\x82\xb7Wide knowledge of governmental accounting principles and practices\n\xef\x82\xb7Outstanding ability to maintain relations with employees and clients\n\xef\x82\xb7Ability to prepare GAAP and SEC reports\n\xef\x82\xb7Proficient in financial concepts and practices\n\xef\x82\xb7Solid understanding of computers and preparing financial reports\n\nProfessional Experience:\n\nAssistant Finance Manager\nTMX Finance, Springfield, MO\nOctober 2008 \xe2\x80\x93 Present\n\xef\x82\xb7Administered everyday operations for managing accounts according to company procedures.\n\xef\x82\xb7Assisted finance manager and worked with external auditors to prepare financial reports.\n\xef\x82\xb7Supervised company payrolls and provided benefits to staff.\n\xef\x82\xb7Maintained records for accounting and prepared controls for outstation.\n\xef\x82\xb7Evaluated account payable and resolved issues with suppliers.\n\xef\x82\xb7Developed financial policies and procedures and ensured effective implementation.\n\n\x0c\xef\x82\xb7Analyzed and researched all issues and recommended resolution for same.\n\xef\x82\xb7Supervised and evaluated work of departmental staff.\n\nFinance Supervisor\nCSC, Springfield, MO\nAugust 2003 \xe2\x80\x93 September 2008\n\xef\x82\xb7Analyzed all invoice reports and informed supervisor of al invoices processes.\n\xef\x82\xb7Maintained communication with clients and monitored all un cleared cheques for same.\n\xef\x82\xb7Managed customer issues regarding invoices such as specific transactions and changes made in\ninvoices.\n\xef\x82\xb7Prepared ad hoc reports for clients in coordination with other departments.\n\xef\x82\xb7Facilitated in making complex invoices and processed invoices at end of month.\n\xef\x82\xb7Developed and documented standard operating procedures.\n\nSenior Finance Specialist\nCIGNA, Springfield, MO\nMay 1998 \xe2\x80\x93 July 2003\n\xef\x82\xb7Maintained inventory and recorded cost of all goods sold.\n\xef\x82\xb7Administered all account receivables and prepared quarterly and monthly reports.\n\xef\x82\xb7Prepared monthly financial statements and analyzed it on a regular basis.\n\xef\x82\xb7Forecasted good requirement and prepared records for same.\n\xef\x82\xb7Coordinated with finance team and resolved all accounting problems.\n\nEducation\nBachelor\xe2\x80\x99s Degree in Corporate Finance\nCoastal Carolina University, Conway, SC'