M A R G A R E T A. D’AMICO
*** ********** ****** *******, ** 19608 610-***-****
**************@*******.***
Experienced Financial Manager
Highly motivated financial manager with the ability to drive complex projects from beginning to completion. Efficiently manages goals, quality standards and timelines for multiple projects. Possesses an in-depth knowledge of accounting principles, including Accounts Receivable and Accounts Payable, General Ledger and Payroll.
Key Skills and Abilities
Accounts Receivable and Payable Management
General Ledger Maintenance
Cash and Balance Sheet Reconciliation
Payroll Analysis
Experienced with Microsoft Office Products
Experienced with Software Technology Products
Professional Experience
UGI Energy Services, Wyomissing, PA 2015 to present
Project Administrator and Administrative Assistant
Project Administrator Duties
Post invoices to correct projects, using Procure to Pay System. Served as “Beta Tester” for Procure to Pay System
Prepare purchase orders
Prepare month-end accrual reports
Reconcile purchasing card items for submission
Administrative Assistant Duties
Assign Continuing Education Courses for new field personnel
Assist at First Aid and CPR training
Maintain records of above, plus driver training records
Inventory of clothing for field personnel; develop and maintain spreadsheet for same
Monthly inspection of fire extinguishers
Mogel, Speidel, Bobb & Kershner, Reading, PA 1989-2015
Compile financial statements and budget documents
Reconcile accounting records and work with external auditors to support audit and control reviews
Establish procedures for credit and collection of delinquent accounts; research billing discrepancies
Supervise billing department, providing assistance when needed
Prepare and distribute end-of-month financial reports; analyze monthly operating results vs. budget amounts
Education
Alvernia University, Reading, PA 1988-1991
Bachelor of Arts – Accounting & Finance
Minor – Human Resource Management
Graduated cum laude