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Manager Project

Location:
6468
Posted:
April 16, 2010

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Resume:

CLAIRE A. NURSE

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

Monroe, CT ****8

Cell: 203-***-****

OBJECTIVE: A highly motivated individual offering over five years of

experience in Accounting, Finance and Business

Administration. Areas of strength include

financial reporting and analysis of

departmental projects. This entails the

tracking of P & L costs, forecasting,

reconciliation and project financial reporting.

EMPLOYMENT HISTORY

STATEWIDE PAINTING & CONSTRUCTION

2002 - Present OFFICE MANAGER

Supervise secretary with day to day activities.

Prepare payroll for eighteen employees.

Prepare project reports using quick books and excel to reflect

profit or loss.

Maintain customer data base.

Assist in preparing customer proposals.

Budget and manage company expenses against budget.

Assist project estimators with project pricing.

Process invoices.

Prepare all other ad hoc reports requested by the management

Customer and vendor liaison.

CITICORP

2000 - 2001 FINANCIAL ANALYST / ASSISTANT MANAGER

Managed direct operating expenses of $70MM and headcount of 90.

Maintained salary and headcount files.

Consolidated and prepare risks and opportunities analysis.

Developed annual operational budgets.

Processed functional transfers and organization hierarchy

structure changes.

Reviewed and investigate detail expense items for management

saves and prepare

corrections for any erroneous charges.

Reviewed current month expenses and process accruals to

estimate months actuals.

Generated monthly comparative reports for preparation of

variance analysis.

Prepared and analyze travel and entertainment expenses for

senior management review.

Assisted management with ad hoc analysis and projects.

SALOMON SMITH BARNEY SENIOR ACCOUNTANT

1994 - 2000 Forecasted monthly expenses by category to estimate

current and future

changes to the original budgets.

Tracked all consulting related expenses for multiple

departments.

Submitted variance explanations to senior management.

Allocated charges to various businesses.

Prepared monthly charge-back reports and journal entries for

incorrect charges.

Created monthly accrual spreadsheet to capture all recurring

expenses.

Prepared monthly trend reports for fluctuations in departmental

charges.

Maintained consultant database for expense reporting, inventory

tracking and analysis.

Reconciled vendor reports for consulting related expenses.

COMPUTER EXPERIENCE Microsoft Word for Windows

Microsoft Excel for Windows

Quick Books 2006

EDUCATION B.A ., Bernard Baruch College, 1989

Major - Finance

Minor - Marketing



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