Summary
Overview
Work History
Education
Skills
Timeline
Generic

Christine Holston

Mishawaka,IN

Summary

Detail-oriented financial professional adept at coordinating fiscal plans, AP and AR operations as well as inventory management. Good mathematical, communication and problem-solving abilities. Advanced skills in [Software]. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

34
34
years of professional experience

Work History

Controller

Charlies Group Inc, LLC
07.2001 - Current
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
  • Prepared balance sheets, cash flow reports and income statements.
  • Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
  • Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
  • Managed daily financial functions in collaboration with accounting and payroll personnel.
  • Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
  • Managed payroll data entry and processing for [Number] employees to comply with predetermined company guidelines.
  • Created and distributed reports on internal and external finances, audits, and budgets.
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.
  • Accurately completed financial statement audits and thoroughly reviewed results.
  • Managed outstanding balance amounts by evaluating reports and determining collection statuses.
  • Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
  • Worked with both internal and external users to create detailed financial reports.
  • Projected monthly cash expenditures through efficient budgeting and detailed document reviews.
  • Used [Software] and [Software] to prepare external audit documentation and financial reports to assist management in operational planning and key decision making.

Accounting Software Trainer

VLM International
01.1999 - 07.2001
  • Coordinated software conversion and implementation processes for company customers.
  • Consulted with users to determine hardware, software and system functionality specifications.
  • Advised customers about current and potential software packages.
  • Prepared and delivered instructor-led training sessions for virtual product suite.
  • Listened to users, communicated training and translated technical information into easily understood terms.
  • Demonstrated software technology to prospective customers in support of lead generation efforts.
  • Worked with vendors to customize courseware to accommodate business needs.

Controller

Computrain
01.1989 - 12.1998
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
  • Prepared balance sheets, cash flow reports and income statements.
  • Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
  • Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
  • Managed payroll data entry and processing for [Number] employees to comply with predetermined company guidelines.
  • Created and distributed reports on internal and external finances, audits, and budgets.
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.
  • Accurately completed financial statement audits and thoroughly reviewed results.
  • Worked with both internal and external users to create detailed financial reports.
  • Oversaw accounts payable and receivable operations for [Type] business with $[Amount] in monthly expenses.
  • Used [Software] and [Software] to prepare external audit documentation and financial reports to assist management in operational planning and key decision making.

Education

Batchelor of General Business -

IUSB
South Bend
05.1990

Skills

  • Cash Disbursements
  • Quarterly Reviews
  • Balance Sheet Management
  • Operational Improvements
  • Audit Management
  • Account Reconciliation
  • Financial Management
  • Sage MAS90 Expertise
  • Accounts Payable and Receivable
  • Monthly Closings
  • Credit and Debt Card Processing
  • Financial Statement Review
  • Regulatory Filings

Timeline

Controller

Charlies Group Inc, LLC
07.2001 - Current

Accounting Software Trainer

VLM International
01.1999 - 07.2001

Controller

Computrain
01.1989 - 12.1998

Batchelor of General Business -

IUSB

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Christine Holston