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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
Professional Summary
Ambitious financial professional with superior analytical and problem solving skills.
Skills
  • Strong work ethic
  • Highly dependable
  • Detail oriented and well organized
  • Highly analytical
  • Proficient in Microsoft Office
  • Experience with SAP, EPM, and EDW applications
Work History
Record to Report Intern, 04/2014 - 08/2015
 Beam Suntory - GBS – City, STATE,
  • Reconciled balance sheet accounts monthly
  • Recorded journal entries and created inter-company invoices
  • Reported Key Performance Indicators monthly for documents posted, inter-company vendor and customer aged items, & GRNI
  • Reconciled and reported GRNI for Canada monthly
Record to Report Accounting Analyst, 08/2015 - Current
 Beam Suntory - Global Business Services – City, STATE,
  • Fixed Asset Accounting

  Create and maintain internal orders for approved capital projects and assign approved budgets in SAP

  Create assets in SAP and capitalize projects

  Complete asset retirement/sale entries

  Post and report depreciation for US and Canada

  Report capital spend, budget analysis, and construction in progress monthly

  Complete fixed asset and software roll-forward reports monthly

  Complete financial statement analyses monthly/quarterly/yearly for variances

  High involvement with IFRS transition

  • Report Key Performance Indicators for fixed assets, posted documents, inter-company customer and vendor aged items, and GRNI
  • Post journal entries and inter-company invoices
  • Reconcile 145 balance sheet accounts monthly
  • Reconcile 17 Asia-Pacific inter-company pairings monthly
Education
Bachelor of Science: Accounting, Expected in 2015
-
University of Louisville - Louisville, KY
 GPA:

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Resume Overview

School Attended

  • University of Louisville

Job Titles Held:

  • Record to Report Intern
  • Record to Report Accounting Analyst

Degrees

  • Bachelor of Science

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