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Accounting Sr. Analyst - Fixed Portfolio Lease/Loan Funding Resume Example

Resume Score: 85%

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ACCOUNTING SR. ANALYST - FIXED PORTFOLIO LEASE/LOAN FUNDING
Summary

Skilled Accountant successful at managing multiple tasks and consistently meeting deliverables under

pressure. Solid knowledge-base of accounting, software and processes.

Qualifications

Experienced accountant, knowledgeable in accounting processes and procedures

Motivated and assertive self-starter; have an aptitude for learning new tasks with minimal ramp-up time

Strong analytical and problem solving skills; solutions oriented

Strong organization skills, detail-oriented, while maintaining focus on the big picture

Excellent written and verbal communication skills

Team player, willing to assist (and be assisted by) other teams in and outside of the department

Education
AccountingPark University Austin - Austin, TX, United States

Anticipated graduation Fall 2016, Bachelor's of Science

Major: Accounting Minor: Management

Certificate: Power Generation Equipment Mechanic U.S. Army School of Engineering - Ft. Belvoir, VA, USA
Technical/Software

SQL

Oracle/Novora

Teradata

UDB

FMS

Infolease

FDM

ReconNet

AssureNet

Trax

Cash Applications Tool (CAT)

Microsoft Office (MOS Certified Expert)

Dell Brand/Product Certified

Relevant Professional Experience
02/2010 to Current
Accounting Sr. Analyst - Fixed Portfolio Lease/Loan FundingDell, Inc./Dell Financial Services - Round Rock, TX

Perform daily/bi-weekly funding, U.S. and foreign currencies for fixed portfolio lease/loan, Canada revolving funding and third party bank syndication activities

Intercompany wire remittance/reporting

Reconciliation of fixed lease/loan fundings and intercompany cash remittances

Perform month-end/quarter-end close responsibilities to include reporting and accruals

Month over month/quarterly balance flux explanations to executive director for monthly balance sheet reviews

Monthly Finance Receivable reconciliation between DFS backlog and Dell AR per audit requirements

Perform account reconciliations in an accurate and timely manner. Identify items needing research and complete adjusting journals or corrective actions as needed

Interact with global partners to resolve funding issues while maintaining solid relationships with both internal and external customers

Deliver positive partner experience with a "can do" attitude

01/2008 to 02/2010
Project Management Sr. Analyst - Corporate GovernanceDell, Inc. - Round Rock, TX

Provided project management coordination and support for various initiatives

Facilitated/coordinated the development of global governance meetings and training decks

Developed consistent benchmarking and metric reporting

Managed various projects due to reorganization & restructuring

Improved efficiency of the governance process by standardizing tools and templates across a global team for SOX tracking and other projects

Maintained Governance testing calendars & tracking reports

Monitored/reported on SOX (Sarbanes-Oxley) controls testing & remediation progress

Additional Dell Experience
01/2001 to 01/2008
Executive Assistant/Administrative SpecialistDell, Inc. - Round Rock, TX

Provided administrative support to the Vice President of Customer Care Operations as well as Sr. Director of Strategy and New Initiatives, managers and subordinates

Drove VP initiatives and managed departmental projects as assigned.

Coordinated all OHRP activities to include personnel calibration sessions & retention/maintenance of organizational charts

Assisted with resolution of customer issues while maintaining solid relationships with internal and external business partners

Completed accurate and timely reporting for headcount/capacity planning

Budget and expense reconciliation

Implemented measures to contain operational expenditures; verified team expenditures to ensure budget was not exceeded and expenses were within guidelines

Maintained personnel files to include Individual Development Plans and Performance Reviews maintaining the highest level of confidentiality at all times

Cross-trained and effectively used acquired skills in Credit, Collections & Fraud departments.

Certifications

Notary Public for the State of Texas

Commission Expires February 2, 2018

Awards

Dell, Inc./Dell Financial Services 

Bronze Award for work on GL Link & ReconNet projects

Corporate Accounting Award for funding over $375M in contracts in a quarter

Vice Presidents Award for Outstanding Support

Outstanding T.E.A.M. Player Award for Dell Preferred Access project

    Work History
    01/2000 to 01/2001
    Sr. Administrative AssistantSpherion @ Dell - Round Rock, TX
    11/1998 to 01/2000
    Materials/Production PlannerFirst International Computer of Texas - Austin, TX
    08/1997 to 10/1998
    Assistant Account ManagerHart Graphics, Inc. - Austin, TX
    08/1991 to 08/1997
    Quality Services Coordinator3M Company - Austin, TX
    07/1989 to 08/1991
    Receptionist3M Company - Austin, TX
    Military Experience
    06/1985 to 06/1989
    United States Army
    • Administrative Specialist - 224th Military Intelligence Battalion (Savannah, GA)
    • Gas/Diesel Generator Mechanic - 123rd Support Battalion (Nuremberg, Germany)
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    Resume Overview

    Companies Worked For:

    • Dell, Inc./Dell Financial Services
    • Dell, Inc.
    • Spherion @ Dell
    • First International Computer of Texas
    • Hart Graphics, Inc.
    • 3M Company
    • United States Army

    School Attended

    • Park University Austin
    • U.S. Army School of Engineering

    Job Titles Held:

    • Accounting Sr. Analyst - Fixed Portfolio Lease/Loan Funding
    • Project Management Sr. Analyst - Corporate Governance
    • Executive Assistant/Administrative Specialist
    • Sr. Administrative Assistant
    • Materials/Production Planner
    • Assistant Account Manager
    • Quality Services Coordinator
    • Receptionist

    Degrees

    • Accounting
      Certificate : Power Generation Equipment Mechanic

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