FINANCE MANAGER Summary Flexible Financial Manager ability multi-task, meet deadlines, communicate effectively, develop motivate staff, general accounting financial reporting private public companies. Highlights Excellent analytical, communication organizational skills. Demonstrate initiative, responsibility follow "owned work" Strong attention detail ability multi-task. Self-directed critical thinker. Experience SOX compliance controls. Knowledge business insurance. Experience Sales Use taxes, Payroll taxes 1099 reporting. Knowledge GAAP, STAT, GASB, FAS60, FAS97, FAS133 reporting. Protects organization's value keeping information confidential. Experience Company Name December 2007 Current Finance Manager City State •Prepare monthly quarterly analytics income statement, balance sheet, budget actual variances, earnings source. •Review sign GAAP Statutory journal entries PeopleSoft general ledger. •Prepare GAAP Statutory reconciliation product write commentary variances. •Prepare quarterly annual Statutory reporting package entity financial information, senior management. •Prepare quarterly financial analysis Ad-hoc reports BOLI COLI products (Bank Owned Company Owned Life Insurance) •Draft commentary MD&A (Management Discussion Analysis) controller's business segment provide supporting work papers certain disclosures. •Act liaison assist internal external auditors planning execution quarterly annual audits, including resolution accounting auditing issues. •Assist technical accounting research, including evaluating accounting financial implications complex transactions writing white papers supporting conclusions. •Ensure compliance SOX regulations internal controls. •Liaison departments including CFO, Valuations Product management provide accurate timely data analysis. •Manage support analysts, including completion performance reviews, adequate training knowledge accounting rules, company systems overall business performance. •Implemented process improvements EBS (Earnings Source) Statutory reporting reducing closing time two days. •Conducted detailed reconciliation Policy loans State Connecticut insurance audit. •Reviewed, streamline FAS 97 journal entry process, reducing closing time day. Company Name February 2002 December 2007 Accounting Manager City State •Led monthly year end close process, account analysis financial statement reconciliations. •Assisted CFO group consolidation, monthly variance analysis operational reporting. •Reconciled inter-company, bank credit card accounts. •Maintained fixed assets schedule applied monthly depreciation expense. •Prepared journal entries monthly accruals re-classes. •Prepared annual schedules external audits including resolution accounting auditing issues. •Responsible cash management, including monitoring sweep account activity, direct deposits, lock- box inter-company transactions. •Negotiated annual merchant discount rates credit card companies. •Prepared commission reports; approved T&E weekly A/P selection. •Prepared filed 1099s reports Internal Revenue Service. •Provided oversight general direction accounting staff (A/P, A/R, Billing, collections payroll) including recruiting, training staff performance. •Served liaison bank Insurance contacts, participated FP&A meetings help safeguard business objectives. •Reviewed terms building automobile leases, allocate expense appropriate entity. •Identified applied technology related improvements streamline business processes. •Participated MAS90 financial software implementation, evaluation conversion signed-of completion. •Streamlined banking process increase cash flow domestic overseas business. Company Name April 1995 February 2002 Accounting Supervisor City State •Prepare weekly bi-weekly in-house payroll 300+ employees. •Prepared Reconciled benefits plan reports registered company multi-state tax. • Prepared filed weekly bi-weekly federal state payroll taxes. • Supervised staff six (A/P, A/R, Billing, Payroll, Collections Human Resources). • Reconciled analyzed income statement balance sheet accounts. • Reconciled bank Inter-company accounts; prepare post journal entries. • Prepared weekly cash forecast wire vendor payments. • Maintained fixed assets seclude post expense. • System administrator, Mas90/200 including, monthly module closing. • Coordinated quarterly audits company's external auditors. Resolve follow-up accounting auditing issues. Education Rutgers University 2013 Master Science Accounting City State United States Anticipated graduation date: May 2013 Kean University Bachelor Science Accounting City State United States Computer Skills ACCPAC Plus, ADP, Aggreso, Business Works, Cognos Power Play, Fixed Assets Sage Best Software, Hyperion, Future Proof, Jantek, Lotus Notes, Oracle, Mas90/Mas200 Sage Software, Peachtree, PeopleSoft, Quick Books, Real World, Microsoft office products.