Financial Accounting Analyst resume example with 17+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Professional Summary
Detail-oriented Accountant with 12Â 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 CurrentFinancial Accounting AnalystAnthem, 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 06/2014Financial 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 10/2008Accountant IIEllwood 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 09/2005Accounts Discrepancy SpecialistAssured Partners | Carlsbad, CA,
Responsible for reconciling billing issues between agents and insureds.
Rated and canceled policies.
Maintained all monthly reports.
2004 to 05/2005Commercial Lines Account RepresentativeOhio 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 2003Bachelor of Science | AccountancyMiami University - Richard T. Farmer School of Business and Administration, Oxford, OHGPA:
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