Bineshka Perera
Roanoke,TX
Summary
Highly organized and detail-oriented professional with a strong work ethic and dedication to achieving goals. Skilled at developing and maintaining documentation systems, managing calendars and preparing reports. Strong sense of personal commitment to achieve the best possible results.
Overview
14
14
years of professional experience
Work History
Manager of Accounts and Finance
Rust-Ezz LLC.
08.2017 - Current
- Identified and resolved unauthorized, unsafe, or ineffective practices.
- Established positive and effective communication among unit staff and organization leadership, reducing miscommunications, and missed deadlines.
- Answered billing questions from clients and insurance company personnel and performed follow-up research.
- Prepared working papers, reports and supporting documentation for audit findings.
- Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
- Processed vendor payments, invoices and account statements.
- Supervised department personnel by assigning and directing daily tasks as well as evaluating performance to enhance productivity and resolve problems.
- Organized records of vehicles, schedules, and completed orders.
- Observed staff to review compliance and safety to minimize losses due to violations or damage.
- Coordinated driver dispatch to accomplish daily delivery requirements.
- Oversaw a team of 17 drivers by reviewing performance to promote timely and efficient deliveries and operations.
Billing Accountant
Classic Star Group L.P
02.2012 - 12.2017
- Compiled general ledger entries on short schedule with 100% accuracy
- Answered billing questions from clients and insurance company personnel and performed follow-up research
- Verified billing accounts with accounts receivable ledger and checked for payment posting.
- Collaborated with other departments and accurately prepared, adjusted and verified pre-bill documents before invoicing.
- Managed status of accounts and balances and identified inconsistencies.
- Prepared working papers, reports and supporting documentation for audit findings.
Coordinator
Underwriting
Department
CitiFinancial
01.2009 - 04.2012
- Managed filing systems for electronic and hard copy documents to keep organized records
- Interacted with customers by phone, email or in-person to provide information
- Interpreted management directives to define and document administrative staff processes
- Codified office structures and processes to promote
- Gathered and organized materials to support operations.
- Handled incoming and outgoing shipping and receiving activities.
Education
MBA - Accounting And Finance
University of Texas At Austin
BBA - BusinessAdministration
University of Wisconsin Superior
Skills
- Overseeing Logistics
- Insurance Practices
- Business Leadership
- Root Cause Analysis
- Safety Regulations
- Cost Control
- Financial Management
- Administrative Support
- File Maintenance
- Handling Confidential Materials
- Account Reconciliation
- Bookkeeping
Timeline
Manager of Accounts and Finance
Rust-Ezz LLC.
08.2017 - Current
Billing Accountant
Classic Star Group L.P
02.2012 - 12.2017
Coordinator
Underwriting
Department
CitiFinancial
01.2009 - 04.2012
MBA - Accounting And Finance
University of Texas At Austin
BBA - BusinessAdministration
University of Wisconsin Superior
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