13 years of successful accounting and finance experience. Quarterly and Yearly audits to ensure accuracy and compliance. Experience with foreign locations and integration's. Multitasking with other departments, managers, and supervisors. Self-directed and enjoy team collaboration. Proficient in Oracle, Excel, Monarch, and Microsoft Office Tools.
Strong attention to detail
Requires minimal supervision
Strong interpersonal skills
Accounting operations professional
Account reconciliation specialist
Superior research aptitude
Accounting and Finance Analyst, 01/2010
to Current Tektronix, Inc – Beaverton,
Inter-company accounting for Tektronix domestic and European companies. Netting Journals worldwide.
Month End closing activities in support of corporate controller's group.
Reconcile general ledger accounts subsequent to the month end close.
Cash Management: Daily reconciliation and journal entries of bank activity.
Support Internal Audit by testing various Sarbanes-Oxley controls.
Accounting Clerk, 01/2006
to Current Tektronix, Inc
Corporate credit card administrator
Researched and resolved accounts payable discrepancies.
Posted receipts to appropriate general ledger accounts.
Special projects: worked with OMAR upgrade team on testing and Texas payables.
Accounting Clerk, 01/2001
to 01/2006 Tektronix, Inc Components Solutions Organization
Payroll data analysis, prepare and process journal entries for bi-weekly payroll files and quarterly taxes.
Performed general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Heavily involved in the project to upgrade to Oracle: GL, AP, AR and RNI
Bookkeeper/Office Manager, 01/1994
to 01/2000 Laser Services