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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
  • Strongly analytical
  • Effective time management & works well within deadlines
  • Accounting Knowledge
  • Budget analysis and forecasting
  • Proficient in SAP and Oracle
  • Proficient in Excel and other Microsoft Office software
  • Enjoy working cross-functionally
  • Strong communication skills
  • Documentation & Reporting
Experience
Arrow ElectronicsCentennial, COAccountant 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.
Insight Enterprises Inc.Addison, ILFinancial 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.
Insight Enterprises Inc.Addison, ILFinancial 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
Insight Enterprises Inc.Addison, ILFinancial 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.Addison, ILBilling 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, Chicago, IL
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Resume Overview

Companies Worked For:

  • Arrow Electronics
  • Insight Enterprises Inc.

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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