Summary
Overview
Work History
Education
Skills
Timeline
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Jason Funke

Gurnee,IL

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

Overview

29
29
years of professional experience

Work History

Comptroller

Barton Management
Northfield, IL
11.2011 - Current
  • Complied with established internal controls and policies.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Supported financial director with special projects and additional job duties.
  • Utilized financial software to prepare consolidated financial statements.
  • Set up all time keeping software, payroll software, point click care software.
  • Set up monthly A/R meetings with Executive Directors and Bookkeepers.

Financial Manager

Lake Cook Health Care
Northbrook, IL
09.1995 - 11.2011
  • Maintained and processed invoices, deposits, and money logs.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Completed tax forms in compliance with legal regulations.
  • Developed and implemented procedures to improve accounting efficiency.
  • Reconciled and corrected issues with financial records.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.

Education

Bachelor of Science - Accounting

University of Phoenix
Tempe, AZ

Skills

  • Active Listening
  • Critical Thinking
  • Monthly Close Reporting
  • Account and Ledger Reconciliations
  • Excellent Team Leadership
  • Financial Reporting and Analysis
  • Collections Actions

Timeline

Comptroller

Barton Management
11.2011 - Current

Financial Manager

Lake Cook Health Care
09.1995 - 11.2011

Bachelor of Science - Accounting

University of Phoenix

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Jason Funke