Accounts Payable Financial Planning

Mark Mule

*** ******** **, ** **********, NJ ****1

201-***-**** *********@*****.***

Experience:

Personal Accountant & Financial Consultant

Compass Inc. 5/16-6/24

Worked for the President as his financial assistant advising him on all personal and corporate financial decisions daily

I assisted the CFO in overseeing all the company's financial operations, including financial planning, budgeting, forecasting, and reporting.

Managed the company’s cash flow and optimized financial resources to ensure sufficient liquidity. Prepared monthly A/R aging reports and forecasted monthly budgeting requirements.

Led and mentored the Finance team, providing guidance and support to ensure high performance and growth. Monitor and ensure compliance with GAAP regulations and reporting requirements in the Real Estate industry.

Senior Property Accountant/AR Manager

SEB Realty 10/05-4/16

I prepared for the year-end audit cycle by compiling documentation to prepare Financial Statements.

Monitored accounts receivables and posted cash and other rent payments with journal entries to the General Ledger account, improving our AR Aging schedules by over 20%.

Reported monthly expense reports, conducted variance analysis to ensure all accounts payable, and verified amounts were correct with bank reconciliations.

Worked on all functions of month-end and quarterly close-end accounting functions overseeing 5 individuals who were a part of our accounting team. Responsible for annual evaluations of team members reporting directly to the CFO and Owner of the firm.

Skills:

Cash Flow Management

Journal entries in General Ledger

Effective Communication Skills

High level of emotional Intelligence

Tech Savvy: MS Office, MRI & Yardi

ERP & CRM Implementation: Oracle (NetSuite)

Data Analysis

Strategic Planning

Cost-Benefit Analysis

Accounts Receivable & Accounts Payable

GAAP Compliance

Innovative Problem-Solving Skills

Managerial & Supervisory Experience

Education:

MBA Accounting & Finance

Seton Hall University, South Orange, NJ

GPA: 3.5

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