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Business Analyst Resume

Dallas, TexaS

SUMMARY

  • Reconciled the collection department G/L variance discrepancy from six figures to a single dollar amount
  • Documented a complete job process with written details and computer system operation procedures
  • Chargeback over 300 vendor do to system update failure and recovered $268,000
  • Reconciled and record G/L and JV’s for 280 military facilities 75+ accounts daily

TECHNICAL SKILLS

  • Oracle
  • Hyperion
  • Excel
  • Fiscal Service
  • VISION
  • BWS
  • ReconNet
  • General Ledger
  • First Data
  • ASAP
  • Microsoft Word
  • Outlook
  • Monarch
  • EDI
  • Lawson
  • Workday
  • Windows 10/2000 intermediate v - look/pivot table

PROFESSIONAL EXPERIENCE

Confidential, Dallas, Texas

Business Analyst

Responsibilities:

  • Supervision of 12 employees under my leadership and conduct annual performance reviews.
  • Associate system administrative not limited to system testing of credit cards and coupon transactions
  • Implements program changes and new e-Commerce products and solutions, analyzing business conditions and developing policies
  • Process Department liaison that coordinates with other departments and contractors to complete analysis, research design, development and conversion
  • Create an updating applicable Employee Operation Procedures, System Operation Procedures and user guides
  • Conducts training associated with process improvements as well as journal adjustments, chargebacks and vendor payments and remittance
  • Upload credit card transmissions
  • Preparation, review and finalization of work papers for annual audits.
  • Mapping to ensure distributions and receiving you exchange between counterpoint and your accounting software are transferred to the correct accounts

Confidential, Dallas, Texas

Method and Procedure Analyst

Responsibilities:

  • Monthly closing process including preparation and entry of general accounting, accruals, allocations and write-offs.
  • Review and research and resolve G/L facility variance on a daily/monthly basis.
  • Utilization of Oracle Hyperion to research historical data
  • Develop and implement new procedures, policies and paperwork to simplify and improve operational needs
  • Conducts training associated with process improvements as well as JV’s adjustments, chargebacks and vendor payments
  • Maintain Accounts Receivable customer account reporting monthly.
  • Accounts Receivable research using Oracle.
  • Reconciled balance sheet accounts and Rewards Points Program.
  • Ad Hoc reporting and special projects as needed.
  • Conducts training associated with process improvements as well as JV’s adjustments, chargebacks and vendor payments
  • Maintain Accounts Receivable customer account reporting monthly.
  • Accounts Receivable research using Oracle.
  • Maintains financial security by adhering to internal accounting controls
  • Maintains accounting ledgers by posting debit/credit memos ’and monthly account transaction
  • Protect organization’s value by keeping information confidential.

Confidential, Dallas, Texas

Collection Supervisor

Responsibilities:

  • Supervision of 12 employees under my leadership and conduct annual performance reviews
  • Ensure staff meeting production goals, complying with company standards and federal collection laws and generally preforming and essential functions of their position
  • Supervise and coordinate activities of workers engaged in collecting overdue payments for Military Star charge off
  • accounts
  • Assist subordinates with collections activities in difficult case
  • Conducts process improvements as well as JV’s, chargebacks and vendor payments
  • Monthly closing process including preparation and entry of general accounting, accruals, allocations and write-offs.
  • Process Bank Recon deposit corrections
  • Post and balance sales against general ledger
  • Daily and monthly account reconciliation variances for RPOS/ FPOS and gas
  • Correspond with facility managers, GMs and LPs
  • Reconcile credit card transactions against G/L and ensuring transactions post to First Data

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