Summary of my skills,
Annual Budgeting & Quarterly re-forecasts (prepare, present and manage), review and highlight gaps.
Variance analysis with cost & revenue drivers.
Analysis of monthly business performance and comparing against budgets and objectives.
Re-forecasting the sales, profit and loss and cash flow during the year
Monthly Financial Flash, Financial Statements, Management accounts and submission in SAP BPC
Commentary on Financial results with variance analysis to Budget/Forecast & Financial commentary in SOX (MRP)
Develop, implement and manage support systems to deliver an accurate and cost effective management information (Assess, develop and implement financial controls across the business)
Advanced Excel / Access database (interfacing database with excel for quick analysis of financials)
Constant mentoring and developing the team of 6. Manage performance by setting up Performance Plans and periodical review
Review Tax computation done by external service provider
Checking FRS102 compliance and adapt changes
Experience in consolidation of extreme volume of finance data for the production of various management reports and system implementation (migration from Ms Navision to Ms Navision Dynamics). Experience in the implementation of non-finance system (network mailtrack system which is the mail tracking mainframe system between hubs).
Summary:
I have 10+ years of post-qualification experience in Finance department. Summary of my skills include,
Ø Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ø Ensure quality control over financial transactions and financial reporting
Ø Prepare and publish timely monthly financial statements
Ø Develop and implement analytical reports to monitor performance of departments
Ø Ensure quality control over financial transactions and financial reporting
Ø Financial analysis with extremely high volume of data as a part of Financial Reporting
Ø Advanced Excel / Access database (interfacing database with excel for quick analysis of financials)
Ø Ability to explain financial principles to non-finance managers. Comfortable operating in multi-functional teams
Ø Ensure internal control remains robustly enforced
Ø Annual Budgeting & Quarterly re-forecasts (prepare, present and manage), review and highlight gaps (submission in SAP BPC)
Ø Analysis of monthly business performance and comparing against budgets and objectives
Ø Experience in reporting in SAP BPC and commentary in SOX
Credential: Team of the year award 2011 in recognition of outstanding contribution
Summary of my skills,
Annual Budgeting & Quarterly re-forecasts (prepare, present and manage), review and highlight gaps.
Variance analysis with cost & revenue drivers.
Analysis of monthly business performance and comparing against budgets and objectives.
Re-forecasting the sales, profit and loss and cash flow during the year
Monthly Financial Flash, Financial Statements, Management accounts and submission in SAP BPC
Commentary on Financial results with variance analysis to Budget/Forecast & Financial commentary in SOX (MRP)
Develop, implement and manage support systems to deliver an accurate and cost effective management information (Assess, develop and implement financial controls across the business)
Advanced Excel / Access database (interfacing database with excel for quick analysis of financials)
Constant mentoring and developing the team of 6. Manage performance by setting up Performance Plans and periodical review
Review Tax computation done by external service provider
Checking FRS102 compliance and adapt changes
Experience in consolidation of extreme volume of finance data for the production of various management reports and system implementation (migration from Ms Navision to Ms Navision Dynamics). Experience in the implementation of non-finance system (network mailtrack system which is the mail tracking mainframe system between hubs).
Summary:
I have 10+ years of post-qualification experience in Finance department. Summary of my skills include,
Ø Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ø Ensure quality control over financial transactions and financial reporting
Ø Prepare and publish timely monthly financial statements
Ø Develop and implement analytical reports to monitor performance of departments
Ø Ensure quality control over financial transactions and financial reporting
Ø Financial analysis with extremely high volume of data as a part of Financial Reporting
Ø Advanced Excel / Access database (interfacing database with excel for quick analysis of financials)
Ø Ability to explain financial principles to non-finance managers. Comfortable operating in multi-functional teams
Ø Ensure internal control remains robustly enforced
Ø Annual Budgeting & Quarterly re-forecasts (prepare, present and manage), review and highlight gaps (submission in SAP BPC)
Ø Analysis of monthly business performance and comparing against budgets and objectives
Ø Experience in reporting in SAP BPC and commentary in SOX
Credential: Team of the year award 2011 in recognition of outstanding contribution
1. 1Candida N. Payne
1312 Gold Dust Lane♦ Saginaw, Texas 76131 (972) 768.8958
(972) 768-8958
c212nelson@yahoo.com
SUMMARY OF QUALIFICATIONS
General Ledger AP/AR Cash Management
Journal Entries Variance Analysis Training
Month End Close Budgeting Planning & Forecasting
Reconciliation Credit/Collections Internal audit controls
FAR/DAR BOM/BOL Inventory
Billing
PROFESSIONAL EXPERIENCE
First American Payment Systems 2015-2016
Financial Reporting Accountant for a credit card processing organization to private and
government.
Responsibilities include preparing and consolidating the monthly and quarterly reporting basis of financial
data and numerous stats.
• Coordinate with various corporate operational departments regarding required financial reporting
• Develop and prepare a presentation for the monthly and quarterly stats
• Preparation of the monthly cash flow statement and annual cash flow statement for the audit report
• Assist with daily accounting activities of the Central Payment Processing dept.
DynCorp International Forth Worth, Texas 2013-2015
Sr. Accountant for an organization that provides maintenance, repairs and service to the
government.
Responsibilities include month end close, forecasting, billing, auditing process and cash management
• Applied knowledge of accounting principles to activities associated with maintaining ledger accounts
and developing reports
• Responsible for invoicing contracts in accordance with terms
• Performed day to day accounting functions of the accounting department
• Perform month end closing including journal entries, revenue recognition and analyzing account
• Coordinate with the site staff to support accounts payable, payroll and ad hoc reports
• Prepared specialized reports for analyses such as pivot tables and v-lookups
• Prepared and updated monthly reconciliations and assisted with the internal audit process
Trinity Structural Towers, Inc. Fort Worth, Texas 2008- 2013
Plant Accountant for manufacturing plant producing structural towers for the wind energy
industry.
Responsibilities include month end close, accounts payable, audits, forecasting and budgeting, inventory and special
projects
• Train and advise supervisors in their performance of internal controls required by Sarbanes-Oxley legislation. Prepare
plant personnel for corporate internal audits.
• Responsible for preparation of the operating budget and monthly forecasting.
• Provide financial reporting and detailed analysis for the plant manager.
• Perform regular audits of internal control procedures and advise plant manager of improvements required to assure
adequacy of controls.
• Perform month end closing entries and general ledger management.
• Perform reconciliations on several accounts – bulk fuel, payroll and BOA
• Provide information to president of the division on key performance indicators.
• Maintain detailed fixed asset records of all plant equipment.
• Prepare and submit expense reports for approx. 25 employees
• Acting IT Coordinator for the plant.
• Back up Payroll and BOA(accounts payable) administrator
2. Account Temps/Robert Half Fort Worth, Texas 2006-2008
A financial staffing agency with approximately $3 billion in revenue
Staff Accountant (Zee TV, Campbell Health Systems, Chigger Trucking, DynCorp)
Responsibilities included Cash management, month end close, invoicing, accounts receivable and payables, training,
reconciling, and special projects.
• Performed day to day accounting functions of the accounting department
• Tracked, analyzed, and insured payments for incentive programs with vendors, maintained the daily cash management
and operational needs
• Invoiced and collected receivables from customers and physician
• Reconciled , audited and paid account payables and cash receipts, account receivables, and bank accounts
• Prepared monthly financial and operating reports from statistical data
• Reviewed staff procedures and implemented internal controls
• Participant in Audit Meeting with CPA firm and Chigger in explaining Audit
• Obtained and maintained complete familiarity with segments of Jordan contract –task orders, rate changes and
elements of allowable and unallowable cost
• Prepared specialized reports for analyses such as pivot tables
Exhibit Group/Giltspur; TL Horton Grapevine, Texas 2003-2005
A manufacturing company that designs, produces and programs kiosk and exhibits
Account Manager
Responsibilities included managing the parts and accessory department, ordering, auditing and closing jobs
• Primary contact for Mall personnel for Specialty Leasing Program, which included ordering parts and accessories,
pricing, processing orders and maintaining accounts
• Assisted in Collections of Account Receivables for the Parts and Accessory Department
• Investigated complaints and warranty issues related to parts and accessories or new products
• Maintained database of customer request, contact information and warranty issues
• Improved the margins by 20% in the Parts and Accessory Pricing Program and created a user manual for customers
Staff Accountant (promotion)
Responsibilities included invoicing, month end close process and special projects.
• Insured accuracy and timely invoices of customer accounts
• Prepared and input journal entries and account reconciliations
Warrantech Corporation Euless, Texas 2001-2003
A provider of service contracts and extended warranties
Senior Accountant
Responsibilities include Cash management, Financial Reporting, Financial analysis, journal entries, monthly accounting
close process, account reconciliations and special projects.
• Prepared and reviewed journal entries for 3 separate divisions (Consumer Product Services, Home and Direct)
• Tracked, analyzed, and insured payments for compensation programs with vendors, develop procedures for the daily
cash management and operational needs
• Key contact for the Direct’s special programs between departments and analyzed special incentive programs for key
vendors
Verizon Wireless Westlake, Texas (formerly PrimeCo) 1996-2001
A wireless phone company with $38B in revenue and 68000 employees
Senior Financial Analyst -promotion (2001)
Prepared financial models for proposed price plans to determine if results to meet organizational objectives.
· Supported other department initiatives geared toward reducing churn, improving retention and promotions that increased
revenue
· Developed financial models for miscellaneous analyses within and outside of the Business Analysis dept.
· Developed special ad hoc reporting and business case analysis for a competitive outlook
Senior Financial Analyst-promotion (2000)
Responsibilities include preparation of monthly Financial analysis, Financial Reporting, Budget Preparation, and monthly
accounting close process including accruals and journal entries.
· Key contact among all headquarter groups and 3 call centers which increased efficiency and accuracy for financial
data
3. · Provided Financial forecasts, Operational reviews, and Quota assessment to enhance decision-making processes for a
wireless telecommunications company with over 1.4 million subscribers and approximately $720 million in annual
revenues
· Developed special ad hoc reporting and business case analysis for the joint venture transition and presentation of
corporate reporting
· Supported development of the activation sales queue and the associated compensation programs
· Month end close process, journal entries
Senior Accountant-promotion (1997-2000)
Supervised the monthly closing process for Corporate Marketing, Corporate Customer Care and 5 of PrimeCo’s regional
offices.
· Prepared and reviewed journal entries, analyzed financial statements
· Coordinated the year-end audit including providing, gathering and meeting deadlines
· Tracked and analyzed special programs with vendors, maintained the Chart of Accounts and developed procedures for
the month end close process
· Trained incoming accounting personnel on software and month end close procedures
· Able to save the company $1.3 M dollars at month end and year end close
Revenue Assurance (1996-1997)
Primarily responsible for analysis of the Billing System to insure limited revenue lost.
· Investigated, reported, and resolved problems that occurred within the billing system
· Tracked records in the system which increased efficiency and decreased errors on customer bills
EDUCATION
Bachelor of Science- Business Administration
Florida A & M University, Tallahassee, Florida; GPA 3.02; Cum Laude
COMPUTER SKILLS
Windows Access Turbo Tax Kronos
Peoplesoft Financial System Oracle Cost Point Concur
Quickbooks AS400 Peachtree MS Office
Excel Impromptu PowerChurch