Financial Analyst Clerk
Resume:
STACY CHRISTOPHER
Fort Wayne, IN
adq61x@r.postjobfree.com
PROFESSIONAL SUMMARY
Results-Oriented Accounting Professional with strong competencies to effectively organize and ensure task completion, utilizing exemplary time management, and sound fiscal judgment. Demonstrates accurate and comprehensive budget variance financial reporting reviews and analysis with the expertise to take appropriate action on any identified discrepancies. Effective at managing financial aspects of contracts, handling accounts payable month-end accruals, establishing cost-effective guidelines, maximizing productivity levels, and fostering effective communication.
General Ledger
Collections
Correspondence
Cost Accounting
Payroll Accounting
Budget Variance Analysis
Accounts Receivable / Payable
Revenue/Expense Trending Analysis
Financial Reporting and Oversight
Credit Worthiness Determinations
Review Multiple State Control
Account Management
Contract Management
Vendor Payments
Corporate Taxes
Cash Handling
Loan Reviews
Payroll
P&L
PROFESSIONAL EXPERIENCE
Avancez
Financial Analyst- Fort Wayne 2017 – Present
Supports the organization's accounting activities, including financial record keeping and reporting.
Maintaining records of organization's financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act
Creating reports on financial performance for internal and external use.
Completing month-end, quarter-end, and year-end closing activities related to foreign exchange, cash management, and tax, including preparing the appropriate audit work papers for such activities.
Supporting and assisting junior accounting staff in the development of their professional skills.
Millennium Home Design- Fort Wayne, IN Controller 2017-2018
Completed daily bank deposits and entered them into QuickBooks
Tracked checks and payments.
Controlled all payroll for active employees utilizing a third-party vendor
Maintained organization and accurate filing.
Performed reconciliations of bank statements and credit card statements.
Lutheran Health Network 2014-2017
Accountant
Maintained and managed fixed asset ledgers for the affiliate network system.
Utilized journal entries to ensure account accuracy.
Reconciled accounts using Healthcare Management Systems and Excel.
Developed fixed asset amortization and depreciation reports.
Directly reported weekly network projections to CFO for budget analysis.
Lutheran Health Network
Refund Clerk 2009-2014
Completed refunds in a hospital setting.
Researched patient and insurance payments for processing.
Contacted insurance companies with take back information.
EDUCATION
Bachelor of Science Degree in Business, 2006
International Business College Graduate with a strong Accounting concentration
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