SAP FICO Associate Analyst Resume

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Associate Analyst

Responsibilities:

Confidential

Staff Accountant

Responsibilities:

Preparing and reviewing Site General Ledger for monthly reporting. (SAP)
Preparing site performance results to Business Team Management.
Reporting and explaining production efficiency variances to management. (SAP)
Monitor and create product costing (moving average and standard costs).
Maintain and review activity rates (Utilities, Labor and FMC) in SAP.
Reviewing Capital Expenditure requests for proper documentation and EVA.
Capital Tracking and Fixed Asset Reporting (SAP).
Balance Sheet Account Reconciliations.
Monitor Inventory Adjustments and audit cycle counting. (SAP)
Main contact for site during full scope external audit.
Assisted with the budgeting process.
Assisted in developing SOX documentation.
Generate Billings (SAP).
Assist controller with special projects.
SAP Power User (Liaison between users and programmers)
Former Chairperson VPP (Volunteer Protection Program) Steering Committee. (Safety)
Managing Total Quality Facilitator.
Software: SAP, BW, Microsoft packages, ADP, CSSHorizon, AS400 BPCS.
Previous experience weekly payroll, raw material and freight invoice processing.

Confidential

Accountant

Responsibilities:

Confidential

Accounting Clerk

Responsibilities:

Prepared flight segment information database.
Prepared foreign government reports (Canada and Mexico).
Maintained chart of accounts for general ledger.
Reconciled general ledger accounts and cash accounts maintained at airports in various countries.
Maintained fuel inventory database.