Accountant II Resume Example
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ACCOUNTANT II
Summary
Detail-oriented and self-motivated Finance Manager and Accountant. Skilled in corporate finance, accounting functions, and budgeting/forecasting. Highly analytical and adaptive to new technologies with extensive knowledge of SAP ERP, Oracle/Hyperion, and Excel. Over 7 years of experience working within finance/accounting for Fortune 500 companies.
Skills
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Experience
Graphic PackagingGordonsville , TNAccountant II10/2018 to Current
- Oversaw full accounting cycle and prepared applicable financial statements.
- Analyzed financial statements and income statements to review company's financial performance.
- Partnered with Internal Reporting and SEC teams to limit regulatory risks and comply with relevant governing bodies' requirements.
- Identified operational processes inefficiencies and recommended necessary improvements.
- Prepared and reviewed financial statements, resolving discrepancies after careful analysis.
- Assessed accuracy, completeness and integrity of corporate financial records.
- Investigated and resolved discrepancies in monthly bank accounts.
- Aligned all financial activity with GAAP regulations and standards.
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Reconciled accounts monthly.
- Evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete.
- Worked closely with finance team to ensure accurate financial reporting.
Anthem, Inc.Cape Girardeau , MOFinancial Operations Analyst Manager02/2018 to 09/2018
- Manage Financial Operations Analyst team (25 teammates).
- Post month end Journal Entries.
- Create month end GP by Client report for services used company wide with average revenue of $25 million.
- Ensure that team is following GAAP as well as correct job processes.
- Lead, motivate, and guide teammates.
- Lead quarterly KPMG audit as well as yearly audit walk-through.
Children's Healthcare Of AtlantaSandy Springs , GAFinancial Operations Analyst Lead08/2016 to 01/2018
- Continue responsibilities of Financial Operations Analyst (FOA).
- Oversaw a small team of FOAs (3-5 teammates).
- Reviewed teams work to check for accuracy as well as compliance with GAAP and company processes.
- Evaluate analytical and systematic issues in order to develop appropriate corrective actions.
- Develop and implement requirements across finance to improve teams output and efficiency.
- Took lead on quarterly KPMG audits as well as yearly audit walk-through.
- Train, supervise, and mentor teammates
Aramark CorporationBrooklyn , NYFinancial Operations Analyst05/2014 to 07/2016
- Analyze, track, and report financial performance of approximately 500 service projects.
- Review project revenue and expense transactional (journal) postings for discrepancies resulting in journal entries (accruals/deferrals/reclasses).
- Report project financial performance and any pending reconciliations to Sr. Accounting Management.
- Analyze budgets by comparing planned revenue and cost to actuals.
- Analyze contracts to determine project setup type and ensure revenue recognition and invoicing occur within agreed standards as well as proper accounting standards.
- Setup service projects in SAP to recognize revenue and create client invoices monthly.
- Run Business Objects (BO) reports regularly such as Actual vs. Budget and Revenue Recognition for analysis.
- Work closely with Project Managers as well as sales and accounting personnel.
- Assist in quarterly KPMG audit.
Insight Enterprises Inc.City , STATEBilling Specialist10/2013 to 04/2014
- Ensured that clients received correct invoices in a timely manner.
- Resolved client billing issues cross-functionally with different departments including sales, project managers, and collections.
- Created daily, weekly, and monthly summary billing documents.
- Used SAP daily as well as multiple excel functions.
Accomplishments
Arrow Electronics
- Cleared over $2.5M of unknown variances within the Deferred Revenue and Unbilled Revenue accounts.
- Completed quarterly sales tie out for Digital team to be used by upper management.
- Worked closely with teammates globally to ensure foreign entities financials were correct and followed proper guidelines.
- Worked with external accounting software provider to enhance reporting and clear over $1M being incorrectly booked.
Insight Enterprises
- Received multiple recognitions from co-workers on the finance/accounting teams as well as project management team.
- Received recognition from CFO for exemplary work on a quarterly & day to day basis as well as assistance with ASC 606 revenue recognition.
- Received recognition from Controller for assisting in educating her on the financial operations team's responsibilities/processes as well as being part of a successful finance management team.
- Received Value Award Nomination for assisting in developing & implementing new finance/accounting processes for large project with McDonald's.
- Successfully managed $12 million McDonald's project from the finance/accounting side.
- Successfully lead external quarterly KPMG audit for last 2 years for service department resulting in zero deficiencies.
Education and Training
Bachelor of Science:Accounting2012DePaul University, City, State
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School Attended
- DePaul University
Job Titles Held:
- Accountant II
- Financial Operations Analyst Manager
- Financial Operations Analyst Lead
- Financial Operations Analyst
- Billing Specialist
Degrees
- Bachelor of Science : Accounting 2012
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