ตัวอย่าง Resume การเงิน (Finance) ฉบับที่ 299
Resume Example Finance #0299 ประมาณ 2326 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Finance Manager / American College Of Radiology - Sacramento ระดับอาวุโส มีประสบการณ์รวมประมาณ 12 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 11 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 12 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- ประสบการณ์ 11 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
- มีทักษะแยกเป็นหมวด 8+ รายการ ให้ HR เห็นสเปกครบถ้วน
Professional Summary
Top-performer and key operations business partner with experience in finance, accounting, and team management. Adept at partnering with business leaders and leading cross-functional collaborative finance and accounting teams that positively impacted operations and enhanced profitability. Track record of mastering major computer applications and juggling complex work assignments. Adapts seamlessly to constantly evolving accounting processes Skills Complex Problem-Solving Skills SOX Compliance Skilled at organizing large amounts of complex data Variance analysis Cost accounting Accurate forecasting and budgeting Pricing and cost escalations Excellent Excel skills Process implementation Budgeting Competitive analysis MS Office - Effective and Professional Communication - Cash Analysis - Financial Projections - Accounting Procedures Validation - Monthly and Annual Journal Entries - Discrepancy Reconciliation - Journal Entry Preparation - Critical Thinking and Analysis - Business Operations Analysis - Accounting Software Systems - Processing Checks and Invoices. - Resource Monitoring - Sarbanes-Oxley (SOX) - Transaction Recording - Deadline Attainment
Experience
Finance Manager / American College Of Radiology - Sacramento04/2022 - Current
- Responsible for overseeing forecasting and budget performance for assigned divisions and sites including the Google portfolio. Interfaced with the operations teams and corporate departments to identify ways to maximize profitability and maintain sustainable metrics for operational and customer service excellence. Participated in financial due diligence for new business opportunities (RFP review, bid modeling) and will maintain a variety of resources to accurately support cost accounting, forecasting and budget preparation and Provided support to the site Operations and Account Management teams by preparing and reviewing budgets, proposals and related documentation
- Provided support to the Business Development team by assessing pricing activities
- Monitored and adjusted operating budgets to ensure corporate objectives are met
- Analyzed market data to manage and maintain costs
- Maintained existing reports along with developing new reporting tools to more effectively drive the business
- Continually developed the site management team's financial acumen
- Increased revenue by assisting with operations management, sales and marketing efforts.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Created documents to display financial reports and data using Software.
- Mitigated process gaps and managed financial operational functions.
Accountant08/2018 - 06/2021
Big Night Entertainment Group
- Financial Officer in accomplishing the goals of the business plan established by the Board of Directors
- Ensured conformance with established accounting principles and internal controls
- Performed accounts receivable functions within established controls including invoice preparation, invoice data imports, and managing collection activities
- Prepared journal entries, reconciliations and financial reports
- Managed member district, vendor, and general ledger accounts
- Assisted in the preparation of miscellaneous and sensitive written correspondence related to accounting and finance
- Provided significant assistance to the Finance Manager, including developing year-end closing entries, during the annual financial audit.
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.
- Followed up with customers to collect specific financial information and verify details for preparation of annual 1095 forms.
- Drove client satisfaction by identifying maximum adjustments, deductions and credits.
Field Accountant/Financial Analyst West01/2013 - 02/2018
ABM - Facility Services
- Performed strategic, broad-impact financial analysis and made recommendations based on that data to assist with increasing efficiencies and lowering operating expenses during mid-month forecasting and monthly close process
- Consolidated and prepared monthly financial statements, management reporting, analysis of key business trends, actual versus budget variances and comprehensive executive-level explanations of differences
- Assisted during bid process and provided calculations for pricing and cost escalation
- Responsible for recruiting, training, supervision and evaluation of accounting staff of 4 directly, 3 indirectly in accounts payable, billing, contract administration, and payroll and administration
- Monthly oversight of financial close process, approved journal entries, and analysis of financial reporting to ensure accuracy of financial status for six branch offices across four business lines
- Conducted business reviews for under-performing branches
- Coordination of annual inventory
- Coordinated annual fiscal budget for the Northern California-Sac/Reno Territory
- Addressed and resolved non-routine, complex and unexpected variances.
- Identified and investigated variances to financial plans and forecasts.
- Improved efficiency of data collection, analysis and modeling to enhance practices and increase customer retention.
- Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
Contracts Manager/AdministratorWest06/2011 - 01/2013
ABM - Facility Services
- Managed the contracts department for the Western Region covering California, Nevada, Oregon, Washington, Canada and Alaska
- Responsible for verifying contractual information and completing set up and billing in the financial system
- Processed and tracked set ups, changes, escalations, cancellations including Cost Plus, Square Foot, Fixed Fee and One-time work
- Handled all fixed fee billings for the region, supported all other billing types- square foot, cost plus and one-time billings
- Complex reporting to executive management for three regions, SEC and auditors
- Oversaw compliance and approvals for over 6000 contracts
- Member of corporate project team for enterprise-wide contract management system, and automated sales tax program.
- Tracked contracts for management and issued regular tracking reports covering current status and upcoming milestones.
- Supported timely and complete billing by documenting milestones and submitting accurate invoicing paperwork.
- Searched for hard-to-find items and found high-quality, reliable vendors.
Operation Accountant03/2010 - 06/2011
Dominguez Landscape Services
- Managed financial bookwork including invoicing and maintaining time and attendance and bi-weekly payroll
- Maintained service contracts and construction contracts including progress and service billing and payments
- Prepared weekly and monthly reports for municipalities and private service contracts
- Prepared bi-weekly payroll, managed inventory, vehicles and equipment, job costing, accounts receivable and special projects as assigned, interpreted job cost reports and assisted with scheduling crews
- Created solutions in the areas of inventory, sales reporting, distribution and product upgrades that led to system improvements and streamlined processes
- Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Evaluated and improved accuracy and completeness of financial records.
- Brought errors to near-zero in reporting, payroll administration and general bookkeeping.
Bachelor of Science: Business Management/Accounting
Trident International University
- Effective and Professional Communication
- Cash Analysis
- Financial Projections
- Accounting Procedures Validation
- Monthly and Annual Journal Entries
- Discrepancy Reconciliation
- Journal Entry Preparation
- Critical Thinking and Analysis
- Business Operations Analysis
- Accounting Software Systems
- Processing Checks and Invoices
- Resource Monitoring
- Sarbanes-Oxley (SOX)
- Transaction Recording
- Deadline Attainment
- Database Maintenance
- Budget Forecasting Expertise
- File Maintenance
- Administrative Oversight
- Payroll Preparation
- Accounting Terminology
- Budgeting and Allocation
- Accounts Payable and Receivable
- Profit and Loss Accountability
- Work and Task Scheduling
- Staff Oversight and Leadership
- Typing and 10-Key Entry
- Capital Expenditures
- Paperwork Processing
- Accruals
Finance Manager04/2022 - Current
- SBM Management Responsible for overseeing forecasting and budget performance for assigned divisions and sites including the Google portfolio. Interfaced with the operations teams and corporate departments to identify ways to maximize profitability and maintain sustainable metrics for operational and customer service excellence. Participated in financial due diligence for new business opportunities (RFP review, bid modeling) and will maintain a variety of resources to accurately support cost accounting, forecasting and budget preparation and Provided support to the site Operations and Account Management teams by preparing and reviewing budgets, proposals and related documentation
- Provided support to the Business Development team by assessing pricing activities
- Monitored and adjusted operating budgets to ensure corporate objectives are met
- Analyzed market data to manage and maintain costs
- Maintained existing reports along with developing new reporting tools to more effectively drive the business
- Continually developed the site management team's financial acumen
- Increased revenue by assisting with operations management, sales and marketing efforts.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Created documents to display financial reports and data using Software.
- Mitigated process gaps and managed financial operational functions.
Accountant / Special District Risk Management Authority08/2018 - 06/2021
- Financial Officer in accomplishing the goals of the business plan established by the Board of Directors
- Ensured conformance with established accounting principles and internal controls
- Performed accounts receivable functions within established controls including invoice preparation, invoice data imports, and managing collection activities
- Prepared journal entries, reconciliations and financial reports
- Managed member district, vendor, and general ledger accounts
- Assisted in the preparation of miscellaneous and sensitive written correspondence related to accounting and finance
- Provided significant assistance to the Finance Manager, including developing year-end closing entries, during the annual financial audit.
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.
- Followed up with customers to collect specific financial information and verify details for preparation of annual 1095 forms.
- Drove client satisfaction by identifying maximum adjustments, deductions and credits.
Field Accountant/Financial Analyst West01/2013 - 02/2018
ABM - Facility Services
- Performed strategic, broad-impact financial analysis and made recommendations based on that data to assist with increasing efficiencies
- and lowering operating expenses during mid-month forecasting and monthly close process
- Consolidated and prepared monthly financial statements, management reporting, analysis of key business trends, actual versus budget variances and comprehensive executive-level explanations of differences
- Assisted during bid process and provided calculations for pricing and cost escalation
- Responsible for recruiting, training, supervision and evaluation of accounting staff of 4 directly, 3 indirectly in accounts payable, billing, contract administration, and payroll and administration
- Monthly oversight of financial close process, approved journal entries, and analysis of financial reporting to ensure accuracy of financial
- status for six branch offices across four business lines
- Conducted business reviews for under-performing branches
- Coordination of annual inventory
- Coordinated annual fiscal budget for the Northern California-Sac/Reno Territory
- Addressed and resolved non-routine, complex and unexpected variances.
- Identified and investigated variances to financial plans and forecasts.
- Improved efficiency of data collection, analysis and modeling to enhance practices and increase customer retention.
- Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
Contracts Manager/AdministratorWest06/2011 - 01/2013
ABM - Facility Services
- Managed the contracts department for the Western Region covering California, Nevada, Oregon, Washington, Canada and Alaska
- Responsible for verifying contractual information and completing set up and billing in the financial system
- Processed and tracked set ups, changes, escalations, cancellations including Cost Plus, Square Foot, Fixed Fee and One-time work
- Handled all fixed fee billings for the region, supported all other billing types- square foot, cost plus and one-time billings
- Complex reporting to executive management for three regions, SEC and auditors
- Oversaw compliance and approvals for over 6000 contracts
- Member of corporate project team for enterprise-wide contract management system, and automated sales tax program.
- Tracked contracts for management and issued regular tracking reports covering current status and upcoming milestones.
- Supported timely and complete billing by documenting milestones and submitting accurate invoicing paperwork.
- Searched for hard-to-find items and found high-quality, reliable vendors.
Operation Accountant03/2010 - 06/2011
Dominguez Landscape Services
- Managed financial bookwork including invoicing and maintaining time and attendance and bi-weekly payroll
- Maintained service contracts and construction contracts including progress and service billing and payments
- Prepared weekly and monthly reports for municipalities and private service contracts
- Prepared bi-weekly payroll, managed inventory, vehicles and equipment, job costing, accounts receivable and special projects as assigned, interpreted job cost reports and assisted with scheduling crews
- Created solutions in the areas of inventory, sales reporting, distribution and product upgrades that led to system improvements and streamlined processes
- Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Evaluated and improved accuracy and completeness of financial records.
- Brought errors to near-zero in reporting, payroll administration and general bookkeeping.
Skills
Database MaintenanceBudget Forecasting ExpertiseFile MaintenanceAdministrative OversightPayroll PreparationAccounting TerminologyBudgeting and AllocationCapital Expenditures
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Finance Manager / American College Of Radiology - Sacramento ประสบการณ์ 12 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 11 ตำแหน่ง พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ