CORPORATE ACCOUNTING, FINANCE & TAX
Professional experience in the planning, administration and control of corporate accounting, finance and tax operations. Excellent analytical, negotiation, project management and customer relationship management skills. PC proficiency with Microsoft Office and specialized accounting and financial analysis/reporting software. CPA eligible, CFE member (eligible), graduate student with strong academic training and common-sense intelligence with expertise in:
Accounts Payable, Accounts Receivable & Reconciliation Federal & States Corporate Taxation
General Accounting & Month-end Reporting Financial Planning, Research, Analysis & Reporting
Credit & Collections Operations Economic & Demographic Analysis
Auditing & Cost Management Budget & Cost Analysis
Investment Finance & Portfolio Analysis Project & Team Leadership
James Thies - Functional Experience Resume-2 - 03-2023.docxJames Thies
This is the functional version of my resume and showcasing my skills and experience along with the technical skills used within my finance and accounting career.
I am a military veteran who has extensive experience in finance and can do process improvement and continuous improvement projects, along with doing variance and trends analysis of forecasting versus actual activity. Have done budgeting, forecasting within corporate financial planning. I have also conducted business reviews and auditing in my financial roles as well.
James Thies - Functional Experience Resume-2 - 03-2023.docxJames Thies
This is the functional version of my resume and showcasing my skills and experience along with the technical skills used within my finance and accounting career.
I am a military veteran who has extensive experience in finance and can do process improvement and continuous improvement projects, along with doing variance and trends analysis of forecasting versus actual activity. Have done budgeting, forecasting within corporate financial planning. I have also conducted business reviews and auditing in my financial roles as well.
A highly motivated individual with excellent inter-personal skills; enthusiastic to learn professional business skills on the job; a good listener and problem-solver able to work effectively alone or with a team; well-organized, honest, loyal, and industrious with an infectious positive attitude.
Month end closing and reporting, P&L & Balance sheet Finalisation.
Variance analysis and commentary.
Monthly MI reporting to Financial Director.
Provision for Variance analysis between Budgeted & Financial Data.
Payroll, Petty Cash, Bank reconciliations and reporting.
Preparation of Bank Reconciliations & Various GL Reconciliations.
Preparation of various Cost accruals such as Switch Cost (Variable) Accruals, Switch Cost (Fixed) Accruals, Travel Cost Accruals, Agent Commission Accruals, Payroll Accruals, Facility Cost Accruals etc.
Cost Finalization which comprises of Direct cost and indirect cost
Recharges and Allocations
MIS Reporting to Group Finance, Country Head & Division Heads on all financial parameters like-Revenue, Divisional cash Flow related to revenue , trend analysis, cost analysis, etc and includes highlighting the action items and means to implement those.
Monthly KPI Reporting to Senior Management Team of Open Items.
Month end reporting and re-classes using ERP tool.
Month end closing and reporting, P&L & Balance sheet Finalisation.
Variance analysis and commentary.
Monthly MI reporting to Financial Director.
Provision for Variance analysis between Budgeted & Financial Data.
Payroll, Petty Cash, Bank reconciliations and reporting.
Preparation of Bank Reconciliations & Various GL Reconciliations.
Preparation of various Cost accruals such as Switch Cost (Variable) Accruals, Switch Cost (Fixed) Accruals, Travel Cost Accruals, Agent Commission Accruals, Payroll Accruals, Facility Cost Accruals etc.
Cost Finalization which comprises of Direct cost and indirect cost
Recharges and Allocations
MIS Reporting to Group Finance, Country Head & Division Heads on all financial parameters like-Revenue, Divisional cash Flow related to revenue , trend analysis, cost analysis, etc and includes highlighting the action items and means to implement those.
Monthly KPI Reporting to Senior Management Team of Open Items.
Month end reporting and re-classes using ERP tool.
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Watch this to learn:
* Overview of the PMISSC Mentoring Program: Mission, vision, and objectives.
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About Hector Del Castillo
Hector is VP of Professional Development at the PMI Silver Spring Chapter, and CEO of Bold PM. He's a mid-market growth product executive and changemaker. He works with mid-market product-driven software executives to solve their biggest growth problems. He scales product growth, optimizes ops and builds loyal customers. He has reduced customer churn 33%, and boosted sales 47% for clients. He makes a significant impact by building and launching world-changing AI-powered products. If you're looking for an engaging and inspiring speaker to spark creativity and innovation within your organization, set up an appointment to discuss your specific needs and identify a suitable topic to inspire your audience at your next corporate conference, symposium, executive summit, or planning retreat.
About PMI Silver Spring Chapter
We are a branch of the Project Management Institute. We offer a platform for project management professionals in Silver Spring, MD, and the DC/Baltimore metro area. Monthly meetings facilitate networking, knowledge sharing, and professional development. For event details, visit pmissc.org.
Exploring Career Paths in Cybersecurity for Technical CommunicatorsBen Woelk, CISSP, CPTC
Brief overview of career options in cybersecurity for technical communicators. Includes discussion of my career path, certification options, NICE and NIST resources.
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1. MICHAEL O. OLUSOGA
sogaapril@live.com
1689 Seven Pines Road Home: 217.960.0327
Springfield, IL 62704 Cell: 773.317.1110
CORPORATE ACCOUNTING, FINANCE & TAX
Professional experience in the planning, administration and control of corporate accounting, finance and tax operations.
Excellent analytical, negotiation, project management and customer relationship management skills. PC proficiency
with Microsoft Office and specialized accounting and financial analysis/reporting software. CPA eligible, CFE member
(eligible), graduate student with strong academic training and common-sense intelligence with expertise in:
Accounts Payable, Accounts Receivable & Reconciliation Federal & States Corporate Taxation
General Accounting & Month-end Reporting Financial Planning, Research, Analysis & Reporting
Credit & Collections Operations Economic & Demographic Analysis
Auditing & Cost Management Budget & Cost Analysis
Investment Finance & Portfolio Analysis Project & Team Leadership
PROFESSIONAL EXPERIENCE
Bookkeeping and Audit Assistant April 2008 to August 2011
ABM Industry (System Parking Inc.) Chicago, Illinois
Full-time permanent staff position with one of the region’s fastest growing Parking companies. Instrumental in
creating accounting systems and procedures to support the company’s accelerated growth and nationwide expansion.
Responsibilities: Charged customers in a quick, efficient
manner Accurately entered bills, creates sales receipt
Computing the general journal entries for the monthly revenue
and daily tickets sales
Entering employee time cards into system
Receptionist / Doorman October 2009 to January 2011
Lake Park Plaza Condominium
c/o Chicagoland Management & Realty, Inc. Chicago Illinois.
Providing receptionist services Accept packages or deliveries for residents, sign
for packages, put it into package log book with
proper labeling
Contributes to team effort by accomplishing related results as needed
Teaching January 1996 to March 2007
Success Without Tear (SWOT) Tutor
Akoka, Lagos State, Nigeria
Responsibilities:
Preparing pupils for college qualifications
and external examinations
Participating in and organizing extracurricular activities, such as
outings, social activities and sporting events
Marking work, giving appropriate feedback and maintaining
records of pupils' progress and development
OTHER WORK EXPERIENCE
Building Service Worker (BSW)
UNIVERSITY OF ILLINOIS Springfield,
Illinois
Responsibilities include but not limited to:
Prepare product or service reports
Establish schedule with clients
October 2012 to present
Collecting customer/client information, analyzing customer
needs, and process improvements
EDUCATION
University of Illinois, Springfield, Illinois:
Graduate Certificate in HR Management GPA – 4.0 Expected: December 2015
MA – Accountancy, in progress, GPA – 3.50 Expected: December 2015
BA – Accountancy, GPA – 3. 04 May 2014
Lincoln Land Community College, Springfield Illinois:
AA – Accountancy, GPA – 3.02 May 2012
Other Qualification:
Bilingual (Speaking Yoruba, South-Western Nigeria language fluently)
Reference letters available by request Flexible in Relocating