Financial Officer

Muriz Rovcanin

**** ******** **. ****, ** ***** 248-***-**** *************@*****.***

Objective

Looking for a position in the accounting/finance field to employ my knowledge and experience with opportunities for challenges and career advancement, while gaining knowledge of new skills and expertise through exposure to new ideas for professional growth, as well as the growth of the company.

Education

APPLIED SCIENCE 2003 – 2004 OAKLAND COMMUNITY COLLEGE

·Major: Accounting

BUSINESS ADMINISTRATION 2018 WALSH COLLEGE

·Major: Finance

Skills & Abilities

·Great analytical and problem-solving skills, motivated, always on time, team-oriented.

·Computer solving problems and troubleshooting

·Work independently with little to no supervision

·Endure periods of excessive workloads

·Motivated to help resolve workplace issues and escalate as necessary

·Establish and maintain effective working relationships

·High degree of flexibility, dependability, creativity, and initiative

·Work effectively with a wide range of characters in an effective and professional manner

·Accept constructive feedback from peers

Technology

·PeopleSoft, Bullhorn, People Net, Salesforce

·Sage [Peachtree] Accounting Software, QuickBooks, ADP Accounting Software

·Synergy Billing Software, Has Billing Software, Office 365, Microsoft Excel

Experience

PAYROLL AUDIT/FSS ANALYST KELLY SERVICES. 06/2017 – PRESENT

·Monitoring the Salesforce queue while researching and responding to issues.

·Responding to phone calls, emails, and faxes for employee wage information from various branches and government agencies.

·Processing and responding to legal requests such as, but not limited to, Subpoenas, and Lost Wages

·Processing various employment verifications from state and government agencies including the government agencies that don’t participate in the Work Number.

·Responding to a court or legal requests for employment and wage verification.

·Process court orders for child support income withholding and a variety of wage levy requests

FINANCIAL OFFICER AMERIFLEX HOME HEALTH CARE INC. 09/2007 – 03/2017

·Manage complete payroll set up and run payroll for all employees including contracted employees.

·Responsible for timely submission of a variety of reports and payments to the IRS, State, Unemployment Agency, and Local.

·Manage employee’s benefit use and balances

·Manage daily cash flow between different bank accounts

·Responsible for all purchasing and maintaining inventory

·Reconcile all accounts on a daily, monthly, and yearly basis

·Prepare monthly, quarterly and annual reports for internal analysis of the company’s performance and cash flow

·Prepare the company’s budget and provide critical data analysis for cost savings and suggestions for improvement to the CEO

·Produce annual reports including W-2, 1099 for employees, and financial statements for tax return preparation

·Responsible for preparing, scheduling, and filing all company invoices, including verifying customer payments and authorizing payments to vendors

·Experienced in billing procedures and performing as needed using different billing software

·Participate in the meeting to discuss company well-being and future plans

·Member of the Professional Advisory Committee

·Report directly to CEO

ACCOUNTING AND FINANCE CONCEPT ONE HOME HEALTH CARE INC. 04/2005 – 09/2007

·Payroll processing and file various reports to the IRS, State, Unemployment, and local on a Monthly, Quarterly, and Annual basis

·Responsible for posting field staff visits and paying them accordingly on a bi-weekly basis

·Participate in preparing companies’ budget and fund disbursement

·Set up and pay timely bills per vendors’ invoices and maintain ledgers

·Managed purchasing needs and maintain inventory

·Managed Health Insurance Policy Set up the company’s Liability and Workers Comp Insurance

·Prepare documents for Cost Report and tax return preparation

PURCHASING MANAGER SOUTHWEST BREAK INC. 09/2002 – 03/2003

·Manage and maintain records of inventory ordered and received

·Prepare and process orders for inventory and equipment

·Regulate purchasing budgets

·Review purchase orders and contracts in accordance with company policy

·Prepare reports regarding market conditions and merchandise costs

·Arrange and maintain optimal merchandise quantity and dispose of as needed

·Report directly to Director of Purchasing

References available upon request.

Contact this candidate