Senior System Analyst Resume

SUMMARY:

I have been employed as a consultant with Confidential Centers for the past sixteen years, now a product of Microsoft. The last twelve years with Business Management International.
My main duties are support, consulting with clients, training and programming in Jet reports. I do the majority of the training for the Confidential base financial product, payroll, object designer, advanced G/L, consolidations and Intercompany.
I have extensive experience with all financial areas of the product.
General Ledger, including chart of accounts management, account analysis, financial reporting, budgeting, journal entry and recurring journal entry, dimensions management, intercompany transactions and company consolidations, sales tax calculations and maintenance, foreign currency, and year end closings, as well as prior year adjusting journals.
Cash Management, including maintaining bank accounts, deposits, wire transfers, and bank reconciliations.
Accounts Payable, including printing checks, ACH payments, entering and posting orders, invoices and credit memos, approvals, and prepayments.
Accounts Receivable, including cash receipts, entering and posting orders, invoices and credit memos, credit management, approvals, and prepayments.
Fixed Assets, including setup, depreciation, write offs, and maintaining special depreciation tables.
EDI, including mapping and maintaining mapping changes for orders, invoices, and advance acknowledgements.
Credit Cards, including setup, transmissions, and error handling.
I have had experience in dealing with numerous other accounting packages.
My current certifications include, Microsoft Confidential Financials, Serenics Confidential Payroll, Jet Reports Professional, and Jet Reports Certified Trainer.

PROFESSIONAL EXPERIENCE:

Senior System Analyst

Confidential

Responsibilities:

Installations, Implementations, Data Conversions, Basic Customization of code,
Tables, forms, report writing and training. Oversee the support desk, deal with
Payroll, Intercompany, Consolidations, Foreign Exchange, Financial reporting,
1099 processing, payables, receivables, fixed assets, inventory and general
Accounting issues.

Confidential

Responsibilities:

Confidential Re - Implementation Project Manager
Design and develop process flows.
Assist in the accounting office.

Business Management International

Confidential

Responsibilities:

Installations, Implementations, Data Conversions, Basic Customization of code,
Tables, forms, report writing and training. Oversee the support desk, deal with
Payroll, Intercompany, Consolidations, Foreign Exchange, Financial reporting,
1099 processing, payables, receivables, fixed assets, inventory and general
Accounting issues.

Confidential

Senior System Analyst

Responsibilities:

Installations, Implementations, Data Conversions, Basic Customization of code,
Tables, forms, report writing and training. Oversee the support desk, deal with
Payroll, Intercompany, Consolidations, Foreign Exchange, Financial reporting,
1099 processing, payables, receivables, fixed assets, inventory and general

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