Teresa Murray - Assistant General Manager Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional.
SKILLS
  • payments, ms excel, collections, excel, accounts receivable
  • appraisal, reports, audit, management, contracts
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Assistant General Manager

    Cognizant Technology Solutions

    • Created Excel spreadsheet to track accounts receivable and payable. These projects were used to determine the amount of the customer was being paid.
    • Reconciled customer accounts and processed payments in a timely manner using SAP. Maintained and updated customer files. Reconciled and resolved discrepancies.
    • Reconciled bank statements and resolved discrepancies in a timely manner using AS400. Provided customer service to customers. Answered questions and resolved problems.
    • Processed collections for all accounts and prepared monthly statements for the bank. Maintained and updated the chart of accounts.
    • Maintained and updated the MS Excel spreadsheet to track and report on the company's sales, gross margin, and cost of goods sold.
    • Assisted in the preparation of monthly financial statements and reports. Performed month-end close and prepared journal entries.
  • 2017-12-252017-12-25

    Auditor

    NYC Health + Hospitals

    • Audit reports, and appraisal of contracts, and management of the work of the team. Also, I have been able to learn the process and provide a clear picture of the progress.
    • Examined and evaluated the effectiveness of the internal control environment. Developed and implemented a new process to track and report on the status of the program.
    • Perform audits of the financial statements and records of the organization. Review and analyze the results of the audit.
    • Reviews and analyzes financial records and prepares reports for management. Performs audits of the general ledger, accounts receivable, accounts payable, and fixed assets.
    • Analyzed and evaluated the adequacy of the internal control structure. Examined the effectiveness of the internal controls and made recommendations for improvements.

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