Skilled Accountant successful at managing multiple tasks and consistently meeting deliverables under
pressure. Solid knowledge-base of accounting, software and processes.
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
Anticipated graduation Fall 2016, Bachelor's of Science
Major: Accounting Minor: Management
SQL Oracle/Novora Teradata UDB FMS Infolease FDM | ReconNet AssureNet Trax Cash Applications Tool (CAT) Microsoft Office (MOS Certified Expert) Dell Brand/Product Certified |
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
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
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.
Notary Public for the State of Texas
Commission Expires February 2, 2018
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
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