Management Financial Project Experience .Net Development

Donna Good

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

Address: **** *********** ****

City: Clearwater

State: FL

Zip: 33761

Country: USA

Phone: 813-***-****

Skill Level: Management

Salary Range: $40,000

Primary Skills/Experience:

See Resume

Educational Background:

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Job History / Details:

DONNA M. GOOD

2778 Countryside Boulevard, Unit 3

Clearwater, FL 33761

Ph.: 813-***-**** Email: *********@********.***

OBJECTIVE

To obtain a challenging position in a growing, dynamic organization where I can utilize my 17 years of diverse business leadership, knowledge, accounting and interpersonal skills to make a significant contribution towards the organizations success and profitability

SUMMARY OF SKILLS/STRENGTHS

Financial Statement Preparation, Analysis and Presentation, Budgeting, Cash Management, Intercompany Reconciliations, Preparation of Internal & External Reporting, Identification and Implementation of Cost Saving Ideas, Strategic Planning, Project Profitability, Development and Reengineering of Receivable Policies and Procedures to Increase Efficiency, Accuracy and Controls, Hiring, Supervising, Leadership, Self-Disciplined, Strong Analytical Skills, Hard-working, Dependable, Reliable, Loyal

PROFESSIONAL EXPERIENCE

1995Present Camsing Global, LLC (formerly Corvest Acquisition, Inc.) Largo, FL

Supervisor, Receivables, Credit and Collections

Strategic planning for collections and receivables including marketing, development, profitability.

Manage financial, accounting and office functions

Preparation, analysis and presentation of both receivables and collections financial statements and reports

Project profitability and analysis, including cash management

Implementation of cost saving corporate policies

Hired, trained, motivated team of professionals who consistently bettered company objectives

Preparation of monthly, weekly and quarterly worldwide financial reporting & commentary for executive management

Analysis of key financial data from various departments, requiring both strong interpersonal & analytical skills

Established monthly reporting procedures for all subsidiaries to ensure timely, efficient financial reporting

Consolidation of departmental and receivable budgets and integration of budget detail into financial reporting system

Standardization of internal reporting from credit and collections for various internal departments

Identification of A/R, credit and collection policies and procedures, in all departments, that would benefit from reengineering

SOFTWARE APPLICATIONS AND EXPERTISE

Citrix

Great Plains Dynamics

Magic

Max

Excel

Word

First Data

Authorize.net

DNB

Experian

ASI

OUTSIDE INTERESTS

Theatre, Boating

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