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Sales Manager

Location:
Plainfield, Illinois, 60586, United States
Posted:
March 12, 2011

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THOMAS *****, CPA

***** ***** *********

PLAINFIELD, IL. 60586

**********@***.***

815-***-****

WORK EXPERIENCE:

Audiology Business Services 11/07

to5/09

Senior Accountant

. Assisted controller with ongoing sales and financial reporting for

numerous subsidiary operating entities.

. Provided direct support to subsidiary management in completion of

ongoing actual and budgeted sales and financial reporting processes.

. Responsible for A/P, A/R, and sales reporting / processing for

assigned subsidiaries

Cornerstone Services, Inc. 7/06

to 5/07

Accounting Manager

. Reviewed, prepared, and presented monthly financial statements to senior

management and the board of directors.

. Supervised service billings to state and federal government agencies and

managed the related receivables

. Managed accounts payable and payroll processes relative to the agency's

cash position

. Supervised agency bank reconciliations and related bank fees

. Performed account analysis review and worked with accounting staff to

resolve variances.

. Prepared, reviewed, and updated the forecast and budget financial

statements on an ongoing basis.

. Completed required cost and performance reports to various external

agencies utilizing Fundware G/L package. Improved reporting process by

creating G/L exports to MS Excel for improved accuracy and flexibility.

Riverside Publishing Company

Financial Analyst 9/00

to 7/06

. Responsible for completing internal project costing and related client

pricing of publicly sought custom testing assessments.

. Duties involved obtaining and reviewing project cost data from all

relevant internal departments and external vendors, preparing projected

financial statements for senior management, and providing related

financial support to Sales and Marketing team. This required extensive

use of MS Excel for both internal projected P&L review and sales

presentation to prospective clients.

. Utilized the corporate data warehouse along with SAP G/L data to obtain

and report project financial operating results.

. Further duties involved ongoing audit of client projects to ensure cost

control and proper revenue recognition.

Shore & Azimov (Public Accounting Firm)

4/99 to 9/00

Staff Accountant

. Responsibilities included providing accounting support services for

clients involved in financial disputes.

. Clients served included insurance adjusters, insurance agents, and

attorneys.

. Primary responsibilities included acquiring a working knowledge of 3rd

party business operations, reviewing 3rd party supporting financial

documentation, and providing clients with financial measurement analysis

recommendations.

Chicago Transit Authority 11/97

to 4/99

Treasury Receiving Supervisor

. Duties included monitoring cash handling and processing operations to

ensure system accuracy and integrity.

. Utilized department customized proprietary processing software for

monitoring operational information flows, performing data analysis, and

reporting level of system compliance with departmental objectives.

. Assisted the Revenue Accounting Manager with investigating and resolving

audit irregularities by developing and providing timely reports and access

to operational data.

. Assisted Treasury Manager by identifying and implementing operational

improvements.

Financial Review Staff Accountant 5/97

to 11/97

. Work duties involved review, reconciliation, and analysis of various

general ledger accounts.

. Provided operational recommendations to management.

. Acted as corrective control measure for company's G/L accounting staff.

. Assisted with property asset costing and Construction-In-Process job

order transfers.

Regency Savings Bank 5/91 TO

5/97

Mortgage Servicing Operations

. Responsible for A/R and A/P functions of single-family loan servicing

operations.

. Designed, implemented, and monitored an updated G/L system for accounts

payable.

. Served as a liaison between management and legal counsel for loans in

litigation.

. Compiled internal and external delinquency reports for management and

outside investor groups.

EDUCATION:

Master of Science, Accounting, Northern Illinois University, December, 2000

Bachelor of Arts, Economics, Eastern Illinois University, December, 1987



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