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Financial Accounting Analyst resume example with 17+ years of experience

JC
Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Professional Summary
Detail-oriented Accountant with 12 years effectively maintaining accurate accounting information for large-scale financial organizations.
Skills
  • Microsoft Word, Excel, Access, PowerPoint
  • PeopleSoft and Essbase
Work History
06/2014 to Current Financial Accounting Analyst Anthem, Inc. | Macon, GA,
  • Responsible for preparing and managing various state surcharge filings and payments totaling nearly $1 Billion annually.
  • Analyze reporting and payment trends related to aforementioned surcharges.
  • Participate and support IT on projects for the implementation of surcharge calculations across several internal system platforms.
  • Maintain partnerships with contacts in other departments to keep monthly processes smooth as well as to streamline such processes, including IT associates who provide monthly data, billing, and project support teams.
  • Responsible for creating and processing monthly journal entries using PeopleSoft General Ledger.
  • ​Analyzed monthly balance sheet accounts for corporate reporting and management.
  • Complete data requests for internal and external auditors.
  • Assisted management in an interoffice transition where I was responsible for travelling and learning multiple tasks and systems.
  • Provide training for new associates and interns.
11/2008 to 06/2014 Financial Accountant Sr. Anthem, Inc. | Manhattan, NY,
  • Responsible for creating and processing monthly journal entries using PeopleSoft General Ledger.
  • Reconcile multiple premium accounts on a monthly basis, including analyzing regular and irregular monthly activity, creating manual subledgers for certain accounts, and aging the activity across ten plus business units.
  • Analyze premium trends by business segment and with individual group detail monthly.
  • Create monthly and quarterly agings for Accounts Receivable premium accounts.
  • Maintain partnerships with contacts in other departments to keep monthly processes smooth as well as to streamline such processes.
  • Work with IT contacts to address and resolve any system related issues.
  • Assisted management in an interoffice transition.
  • Responsible for travelling and learning multiple tasks and systems and educating co-workers on newly taken on processes.
  • Complete data requests for internal and external auditors.
09/2005 to 10/2008 Accountant II Ellwood Group | Sterling Heights, MI,
  • Responsible for maintaining the general ledger, including maintenance of chart accounts and locations codes, journal entry input, and completing monthly income statements and balance sheets.
  • Schedule, process and reconcile monthly system interfaces to the general ledger.
  • Process monthly accruals and inter-company transactions.
  • Prepare quarterly and annual statutory statements, including balance sheets, income statements, cash flow and footnotes for senior management.
  • Prepare the Management's Decision and Analysis and audited financial statements on a an annual statutory basis.
  • Work with various other areas to gather data necessary to complete the statutory statements, Management's Decision and Analysis and audited financial statements.
  • Maintain financial analysis Essbase cubes.
  • Work with the Information Systems department to test changes that impact the general ledger and various other financial analysis systems.
  • Responsible for training new users on the general ledger.
  • Complete data requests for internal and external auditors.
  • Streamline processing of statutory financial statements using Essbase and Microsoft Access and Excel.
05/2005 to 09/2005 Accounts Discrepancy Specialist Assured Partners | Carlsbad, CA,
  • Responsible for reconciling billing issues between agents and insureds.
  • Rated and canceled policies.
  • Maintained all monthly reports.
2004 to 05/2005 Commercial Lines Account Representative Ohio Casualty Group | City, STATE,
  • Responsible for rating insurance policies, endorsements to policies and renewal of policies.
  • Calculated premiums.
  • Performed various data entry and customer service functions.
  • Acted as trainer for all new hires.
Education
Expected in December 2003 Bachelor of Science | Accountancy Miami University - Richard T. Farmer School of Business and Administration, Oxford, OH GPA:

Minor: Decision Sciences

Business in Europe Summer Program 2003: Comparative International Accounting and Law

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Resume Overview

School Attended

  • Miami University - Richard T. Farmer School of Business and Administration

Job Titles Held:

  • Financial Accounting Analyst
  • Financial Accountant Sr.
  • Accountant II
  • Accounts Discrepancy Specialist
  • Commercial Lines Account Representative

Degrees

  • Bachelor of Science

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