High School Manager

Confidential User

Email: ********@************.***

Address:

City: North Richland Hills

State: TX

Zip: 76118

Country: USA

Phone: 918-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

Bookkeeper with key strengths in planning, problem solving and customer relations. Familiar with financial reconciliations, general ledgers and financial reporting. Significant amount of experience with reporting to C-Level management, have worked with both large and small companies. Self-Starter - Excellent Work Ethic. Experience spans several industries, with emphasis on Construction Accounting and Financial Audit.

Educational Background:

High School Dipolma from Northeastern State University, Tahlequah OK 1/2001 to 5/1990 (Finance)

High School Dipolma from United States Navy Veteran, Tahlequah OK 1/2001 to 12/2012

High School Dipolma from Richland High School, Tahlequah OK 1/2001 to 12/2012

Job History / Details:

Summary

Bookkeeper with key strengths in planning, problem solving and customer relations. Familiar with financial reconciliations, general ledgers and financial reporting. Significant amount of experience with reporting to C-Level management, have worked with both large and small companies. Self-Starter - Excellent Work Ethic. Experience spans several industries, with emphasis on Construction Accounting and Financial Audit.

Highlights

Periodic financial reporting expert

Accounts receivable professional

Knowledge of income tax procedures

Managerial aptitude

Fiscal budgeting knowledge

Accounting operations professional

Invoice coding familiarity

Complex problem solving

Strong communication skills

Ethical approach to finance

General ledger accounting skills

Intuit QuickBooks specialist

Great Plains software

Experience

February 2011 to Current

Keywinn Development Fort Worth, TX

Bookkeeper - Operations

Maintained accounts receivable documentation electronically and on paper.

Processed bank reconciliations and financial reports to verify practice of proper due diligence.

Issued 125 paychecks to vendors and suppliers on a bi-weekly basis.

Handled cash and deposits using the proper accounting procedures and documentation.

Processed journal entries, online transfers and payments.

Executed quarterly financial reporting on multiple properties.

Analyzed cost control and provided timely financial information to support corporate goals.

Researched and resolved collections and billing disputes with tact and efficiency.

Responsible for Cash Management for 11 Entities

Total G/L Responsible for all Entities

Created Budgets for Construction Projects

Responsible for Compliance with all Construction Contracts

Responsible for Billing for each project

Submitted AIA Draw Requests

Generated Weekly Status Reports for all Construction Projects

Filed all Taxes (Payroll, SUTA, IFTA, and F&B)

November 2009 to March 2011

Aspen Athletic Clubs Tulsa, OK

Finance and Operations Manager

Developed and managed annual operating budgets

Built and maintained effective accounts receivable and cash flow monitoring systems.

Boosted revenue by 15 percentage in the first year by spearheading Marketing Program.

Identified inefficiencies and made recommendations for process improvements.

Recruited, hired and trained all new employees for Finance and Sales Departments.

June 2005 to February 2009

Keas Realty Tulsa, OK

Office Manager

Supervised 19 Brokers in busy Real Estate Office

Responsible for all Accounting functions for Real Estate Office

Responsible for all HR duties

Led Marketing Campaigns

Spearheaded Accounting System Implementation

February 1999 to May 2005

Crawford and Company Tulsa, OK

Subrogation Claims Adjuster - Supervisor

Reduced loss ratios through fair and prompt processing of claims.

Obtained relevant evidence and information regarding suspicious claims.

Interviewed claimants, medical specialists and employers to determine pertinent claim information.

Investigated any potentially fraudulent claims with a focus on thoroughness, quality and cost control.

Supervised (7) new members of the claim staff

Identified and collected evidence and determined its value to a specific claim.

Contacted injured parties and legal representatives to negotiate final settlements for claims.

Reviewed collection files to determine next steps in the collection process.

Reviewed data to verify the validity of claims.

Drafted statement of loss to summarize damages, payments and underlying policy coverage.

Education

1990 Northeastern State University Tahlequah, OK

BBA Finance

1985 United States Navy Veteran Orlando, FL

Finance

Graduated Basic Training 1984

Second Class Petty Officer - Disbursing Clerk

Completed Navy "A" School, Meridian, Mississippi

1983 Richland High School North Richland Hills, TX

High School Diploma Diploma

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