Julie Freitag
Summary
Dynamic financial leader with extensive experience as Controller at Bang & Soderlund Trading Inc. Proven track record in cash flow optimization and internal controls development. Adept at mentoring teams and driving organizational success through strategic problem-solving and meticulous attention to detail.
Detail-oriented financial professional adept at coordinating AP and AR operations as well as enhancing operational efficiency. Good communication and problem-solving abilities. Advanced skills in QuickBooks.
Overview
6
6
years of professional experience
Work History
Controller
Bang & Soderlund Trading Inc.
12.2019 - 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.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Followed up with delinquent accounts to obtain funds and reduce aging balances.
- Mentored junior staff members, fostering a positive work environment conducive to professional growth and development.
- Provided insightful financial analysis to support executive team in making informed business decisions.
- Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position.
- Increased cash flow by diligently managing accounts receivable and implementing effective collection strategies.
- Enhanced financial reporting accuracy by streamlining accounting processes and implementing internal controls.
- Optimized working capital management by reviewing inventory levels, payment terms, and cash conversion cycles.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Collaborated with other functional areas to develop integrated solutions for complex business challenges related to finance operations.
- Implemented cost-saving measures, identifying inefficiencies and reallocating resources to achieve optimal results.
- Established robust internal control framework, minimizing the risk of fraud and ensuring compliance with regulations.
- Improved cash flow management with rigorous monitoring and analysis of receivables and payables.
- Improved financial decision-making, providing executive team with detailed reports and analysis on financial performance.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Managed outstanding balance amounts by evaluating reports and determining collection statuses.
Education
Borden High School
Borden, INSkills
- Creating financial statements
- Cash flow optimization
- Employee supervision
- Accounting management
- Statement reconciliation
- Bookkeeping
- Account reconciliation
- General ledger accounting
- Accounts receivable management
- AP/AR invoicing
- Internal controls development
- Internal controls
- Collections
- Payment disbursement
- Executive leadership advisement
- GAAP compliance
- Accounts payable management
- Month-end and year-end closings
- Balance sheet management
- Attention to detail
- Organizational skills
- Teamwork and collaboration
- Problem-solving
- Multitasking Abilities
- Multitasking
- Time management
Timeline
Controller
Bang & Soderlund Trading Inc.
12.2019 - Current
Borden High School
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