Finance Manager

LINDSAY M. URICK

**** ****** *** **. *******, FL 32812 407-***-**** L ******.*****@*****.***

Creative professional with over fifteen years of experience in financial, accounting, and general business management. Extensive knowledge of cash flow forecasting, project budget management, accounts payable, accounts receivable, and collections. Experienced in monthly and annual report preparation. Efficient in both team and individual work environments. Well-organized and detail-oriented with exceptional problem-solving and interpersonal skills. Highly-focused and results-oriented in deadline driven operations. Communicates effectively with every organizational level.

EDUCATION

Bachelor of Sciences in Accounting, University of Phoenix, Orlando, FL (Online), Graduated July 2012 Graduated with 3.39 GPA

PROFESSIONAL EXPERIENCE

March 2015 - Present

Finance Manager Quadrant Simulation Systems, Inc. Orlando, Florida

● Forecast cash flow positions ensuring sufficient funds available for ongoing operational and capital investment requirements

● Arrange for debt financing and oversee extension of credit to customers

● Create centralized project budget tracker for Fixed Price and Time and Expense Programs

● Report to executive management on budget variances, causes and proposed resolutions

● Interpret company financial results to executive management and recommendations for improvement

● Perform accounting duties including expense reports, project budget reviews, and reconciliations January 2014 – February 2015

Finance Manager Infinity Medical Engineering Kissimmee, Florida

● Prepare and publish both short- and long-term company revenue and expense projections

● Prepare and submit various tax forms

● Work directly with CEO to seek and obtain funding through both EB5 programs and private investments

● Manage company accounts, expenses, payroll preparation and monthly reconciliations April 2011 – January 2014

Senior Accounting Manager Blue Water Spa Covers Orlando, Florida

● Responsible for daily accounts receivable processing, ensure receipt of timely payments

● Process all A/P invoice and credits matching purchase orders, packing slips, and bills of lading

● Process weekly payroll for hourly, salary, and production-based pay

● File and pay weekly payroll tax, wage garnishment, monthly sales tax, and worker’s compensation

● Prepare and process monthly sales commission reports

● Process, file, and track all damage claims with multiple freight companies

● Prepare daily shipments including weights, rate quotes, generating bills of lading, and charging customers September 2009 – August 2010

Clinic Manager Genesis Health Institute Birmingham, Michigan

● Audited and resolved clinic accounting software issues and patient accounts

● Reorganized patient records converting office files to Electronic Medical Records Program

● Investigated regional area to determine sales and marketing needs to launch marketing campaign September 2006 – April 2009

Office Manager Baratz Building & Renovation Oak Park, Michigan

● Managed and recorded all financial transactions including A/P, A/R, payroll, and collection

● Accurately completed are reported company finances and research of information management and business development within budget requirements

May 2006 – June 2007

Office Manager Qwik Cash Waterford, Michigan

● Managed and recorded all financial transactions including A/P, A/R, payroll, and collections

● Managed and maintained daily banking including cash management, reconciliation, and deposits at multiple locations along with accurate reports

● Trained and supervised four employees, reported directly to owner

● Generated daily, monthly, and year-end financial statements for three related companies

● Developed and implemented employee manual with the company’s owner January 2003 – December 2005

Loan Officer Direction Financial Warren, Michigan

October 2001 – May 2002

Emergency Room Clerk William Beaumont Hospital Royal Oak, Michigan SOFTWARE APPLICATIONS

● MS Office applications including Word, Access, Excel and PowerPoint.

● Working knowledge Microsoft Outlook, all Adobe applications, HTML and JavaScript

● Full working knowledge of Quick Books® and TAS Books

● Knowledge of SAP software via CPE course

SKILLS

Financial Reconciliations General Ledger Records Auditing Monthly/Annual Reports Management Reports Financial Auditing Cash Flow Forecasting Budget Management Conflict Resolution Vendor Relationship Management Personnel Training Evaluation Team Leadership

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