Objective:
 

a finance, accounting or clerical professional telecommutin


Work Desired:Contract or Direct
Citizenship:US Citizen
Resident Of:State: Pennsylvania - Area Code: 215
Willing To Relocate:No
Posted By Candidate:1+ Year Ago
Experience:More than 3 years of work-experience
Technical Skills:
Work Experience:
Vanessa Maurer
40 Williams Drive 
Fountainville, PA 18923
 [Send email to request phone number] 66-7897 
[Send email using form at bottom]

Objective: A challenging, growth-oriented opportunity utilizing strong skills in
financial analysis and accounting fields.

Experience:
	
2003 -2006	GMAC Commercial Mortgage	Horsham, PA
Financial Analyst
	Analyze financial statements for asset backed securities/commercial
properties. 
	Field inquiries from investors on analysis of commercial properties.
	Analyze market conditions, industry trends, financial spreads and
financial back-grounds for investors.
	Contact borrowers of commercial properties to improve performance of
financial statements.
2002 -2003	Sterling Bank	Montgomery, AL
Financial Analyst
	Provide credit analysis support to lending staff for four branch
offices located within Montgomery.
	Conduct loan reviews on new and existing commercial and consumer
loans.
	Analyze market conditions, industry trends, financial spreads and
financial back-grounds to make lending recommendations.
	Prepare and maintain series of financial reports 	required for FDIC
compliance, and Loan Board Committee meetings.
	Organize weekly officer loan committee meetings and monthly board
meetings including controlling meeting minutes.
	Maintain all non-performing accounts placed with attorneys, and
follow-up with legal staff.
	Perform quarterly and yearly compliance audits on all loans to ensure
bank meets all FDIC guidelines.
2001 -2002	Great-West Life	Greenwood Village, CO
Plan Coordinator/Billing Specialist
	Specialize and act as a controller for Billing Department on a set
block of business for a Health Care Provider.
	Prepare monthly billing for large caseload and meeting strict deadline
and ensuring billing is complete and accurate; research system generated
problems, and customer related issues.
	Perform collections and reconciliation activities on case load; liaison
between Legal Department and Sales Office.
	Educating brokers and customers on contractual obligations as well as
handling new case and existing case set-up and amendment activity from start to
finish.
1996 -2001	Pentax Corporation	Greenwood Village, CO
Credit/Financial Analyst
	Provide customer credit and financial analysis support to national
account market by traveling throughout the U.S. to participate in credit exchange
committees and educate sales personnel. 
	Assist sales and marketing departments with customer proposals.
	Advise company of credit risks. Furnish audit support to corporate
attorneys for bankruptcy and settlement cases.
	Research, reconcile and develop assigned accounts.
	Perform bookkeeping, budgeting, cash, forecasting/collection and
internal/external auditing. 
	Negotiate contracts and vendor agreements.
1992 -1996	Kraft Foodservice	Greenwood Village, CO
Credit Analyst/Bookkeeper
	Review, analyze and approve account credit lines for a wholesale food
distributor.
	Perform bookkeeping including A/R, A/P, GL, Financial 	Reporting and
customer profitability reporting.
	Maintain master files for all customer accounts.
1989 - 1992	A Tax & Accounting Solution	Tucson, AZ
Bookkeeper/Clerk
	Assist in all bookkeeping activities including A/P, A/R, GL, and
Payroll for small businesses and tax preparation. Data entry, word processing and
support of all tax accountants in regards to clerical needs.

Education:	
2001 – 2004 	Regis University	Denver, Colorado
Bachelor of Science Finance
	Graduate Cum Laude
2008 - Present	Regis University	Denver, Colorado
Masters of Finance and Accountancy

Summary of Qualifications:
	
•More than 15 years experience in credit and finance
•Strong skills in financial analysis: qualifying applicants, evaluating credit
worthiness, analyzing credit histories, risk management.
•Solid skills in financial analysis: evaluating financial data, budget review
and preparation, detailed analysis of financial statements, cost controls, cash
flow analysis, and projections/forecasts.
•Through bookkeeping skills: accounts payable, accounts receivable, general
ledger, account reconciliation, collections, budgets, financial statement
preparation, spreadsheets, internal/external auditing; liaison with attorneys for
bankruptcies and settlements.
•Extensive experience negotiating contracts and vendor agreements.
•Excellent communication skills; proven interpersonal skills.

References	Available Upon Request

 

Applicant is exclusively interested in work-at-home opportunities.


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