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supervisor resume example with 17+ years of experience

Jessica Claire
, , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
Home: (555) 432-1000 - Cell: - resumesample@example.com - : - -
Professional Summary
Solutions-focused, team oriented Supervisor of Accounting Support with broad-based experience and hands-on skills in the successful implementation of highly effective Master Data Management operations and the cost-effective management of innovative customer and technical support strategies. Proven ability to successfully analyze an organizations critical support and end-user requirements, identify deficiencies, potential opportunities, and develop innovative solutions for improving reliability and productivity. Strong oral and written communication skills.
Skills
  • SAP 4.7: 15 Years experience specializing in vendors, customers, FI/CO & trading partners master data
  • Deltek Costpoint: 2 Years experience specializing in vendor master data & bank tables
  • Oracle E-Business Suite: 2 years experience specializing in vendors & customers master data
  • Purchasing Plus: 3 years experience specializing in vendors master data
  • Advanced MS Office Word/Excel/Outlook/Power Point/Visio
  • Excel
  • MS Office - Outlook, Power Point, Word, Visio
  • Training and Development
  • Processes and Procedures
Work History
07/2013 to Current
SUPERVISOR Troon Golf, L.L.C. Sedona, AZ,
  • Maintains and validates the accuracy of master data requests and documentation received from end users.
  • Ensures that company policies and procedures comply with the Sarbanes Oxley Act.
  • Creates FI/CO master data in SAP – Profit Centers, Cost Centers, Internal Orders, Projects Definitions, WBS structures.
  • Create and maintain all vendor/customer master data in SAP & Deltek Costpoint. Previously used Oracle E-Business Suite.
  • Create and maintain all trading partners in SAP.
  • Identifies and implements continuous improvements to the master data management team.
  • Responds to internal and external audit inquiries.
  • Participates in conversion projects and system testing: Non-Resident Alien Project (NRA), Enterprise Resource Planning (ERP).
  • Delivers master data training to new and existing users.
  • Demonstrates strength in conflict resolution, time management, and organizational relationships.
  • Work closely with Internal Controls & Tax Management to remain in compliance with Audit, the Sarbanes Oxley Act & the Internal Revenue Service guidelines.
  • Verify each vendor through the MK Denial Process for debarred status.
  • Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows to meet any daily demand.
  • Monitored employee performance and provided coaching and constructive guidance to address areas of concern.
06/2008 to 07/2013
IT BUSINESS PROCESS ANALYST Cnh Industrial Racine, WI,
  • Maintains and validates the accuracy of master data requests and documentation received from end users.
  • Ensures that company policies and procedures comply with the Sarbanes Oxley Act.
  • Creates FI/CO master data in SAP – Profit Centers, Cost Centers, Internal Orders, Projects Definitions.
  • Create and maintain all vendor/customer master data in SAP.
  • Create and maintain all trading partners in SAP.
  • Identifies and implements continuous improvements to the master data management team.
  • Responds to internal and external audit inquiries.
  • Participates in conversion projects and system testing: Non-Resident Alien Project (NRA).
  • Delivers master data training to new and existing users.
  • Demonstrates strength in conflict resolution, time management, and organizational relationships.
  • Work closely with Internal Controls & Tax Management in order to remain in compliance with Audit, the Sarbanes Oxley Act & the Internal Revenue Service guidelines.
  • Verify each vendor through the MK Denial Process for debarred status.
  • Complete mapping of data between the BE&K JDE & SAP systems.
11/2005 to 06/2008
ASSOCIATE MATERIAL CONTROLS SPECIALIST Kellogg Brown & Root LLC City, STATE,
  • Maintains and validates the accuracy of master data requests and documentation received from end users.
  • Ensures that company policies and procedures comply with the Sarbanes Oxley Act.
  • Create and maintain all vendor/customer master data in SAP.
  • Demonstrates strength in conflict resolution, time management, and organizational relationships.
  • Verify each vendor through the MK Denial Process for debarred status.
01/2003 to 01/2005
TELLER/NEW ACCOUNTS FIRST COMMUNITY BANK/WELLS FARGO BANK City, STATE,
  • Open new accounts, close accounts, withdrawals, transfers,.
  • Balance teller drawer, vault & traveler’s cheques at EOD.
  • Performed customer transactions for money orders, cashiers checks, deposits and withdrawals.
  • Rapidly and efficiently prepared customer and ATM cash and change orders.
  • Answered telephone inquiries on banking products including checking, savings, ATM cards, & account balances.
  • Maintained teller drawer to perform bank transactions.
  • Provided high-level customer service through friendly approach, strong professionalism and timely assistance with customer transactions.
  • Balanced vault & traveler's cheques at EOD
Education
Expected in 1998 to to
HS Diploma:
J. Frank Dobie High School - Houston, TX
GPA:

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Resume Overview

School Attended

  • J. Frank Dobie High School

Job Titles Held:

  • SUPERVISOR
  • IT BUSINESS PROCESS ANALYST
  • ASSOCIATE MATERIAL CONTROLS SPECIALIST
  • TELLER/NEW ACCOUNTS

Degrees

  • HS Diploma

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