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Michelle J

Accountant

Occupation:

Accountant

Education Level:

Master

Will Relocate:

YES

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SUMMARY OF QUALIFICATIONS: A senior accounting professional with expertise in financial planning, debt financing, cash flow monitoring, and budget management. I have an in-depth knowledge of the principles related to matters linking to finance, accounting, budgeting cost management and controls. Is adept with using both automated and manual financial and accounting reporting systems. In my previous employment I was involved in the decision-making processes of the company. I was also able to use my knowledge and experience to help drive business revenues via risk management, forecasting and accurate analysis of financial data to lessen or eliminate losses incurred by the company. Key achievement * Supervised and reviewed accounting managers responsible for A/R, A/P and bank reconciliations. * Maintained collaborative internal and external working relationships with management, auditors, professional consultants, vendors and suppliers. Recommended implementing a computerized accounting system that integrated with the company's reservation system which provided for improved efficiency and accuracy. Responsible for the general maintenance of a proficient accounting system which included managing the day to day activities of financial processing including invoicing billing A/R A/P bank statement reconciliation and report analysis. * Prepared and analyzed the general ledgers including balance sheet accounts. * Reviewed department accounting procedures for clarity and efficiency Responsible for the timely and effective follow up and investigation of variances. * Supervised accounting procedures to include bank reconciliation accounts receivable/payable data entry and invoicing. * Maintained records of outstanding accounts receivables and collections. Responsible for the preparation of employee payroll. * Reviewed and approved expense reports. * Provided support on contractual and reservation matters.

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