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Senior Accountant Resume

North Chicago, Il

SUMMARY:

  • Senior Accountant & Financial analyst with over 10 years of experience in biopharmaceutical, healthcare/pharmaceutical, nutritional, diagnostics and medical devices industry along with Master of Accounting and Financial Management (MAFM), Master of Business Administration (MBA) & Bachelor degree in business administration.
  • International experiences in audit, manufacturing, distribution, retail and information technology.
  • Solid knowledge in economics and accounting processes and practices, banking, financial markets, financial analysis and reporting, financial planning, budgeting, leadership and development.
  • Demonstrated aptitude in Microsoft Office; Advanced Excel, Word, PowerPoint, Access, Outlook, and SAP ECC 6.0 with ability to learn new software and technologies quickly.
  • Exceptional written communication and verbal presentation skills to effectively convey complex information with audiences from diverse backgrounds and at all organizational levels.

TECHNICAL SKILLS

  • Proficiency in Microsoft Office Suite; Advanced Excel, Word, PowerPoint, Project, Outlook and Access
  • Skilled in SAP ECC 6.0, SAP Supplier Relationship Management (SRM), Fixed Assets and Treasury Modules, Electronic Bank Statement (EBS) Processes, Project Systems, Hyperion (HFM), Essbase, TM1, Monarch Pro, SMART, Maximo, Blackline, QuickBooks and Rapid (eRCE).

PROFESSIONAL EXPERIENCE:

Senior Accountant

Confidential, North Chicago, IL

  • Function also as the Controller’s Office Capital Planning Coordinator
  • Responsible for month - end close, profit and loss and balance sheet account reconciliations
  • Responsible for Plan, Update, Latest Best Estimates (LBE) and Long Range Plans (LRP)
  • Interaction with high level management and auditors having excellent communication skills
  • Assist with Sarbanes-Oxley testing and Corporate templates update
  • Support Corporate Risk Management and Treasury managing Long Term Debt Accounting,

Accountant

Confidential, Abbott Park, IL

  • Functioned also as the Corporate Assistant Division Sarbanes Oxley (SOX) Manager
  • Coordinated, assisted with Sarbanes-Oxley testing and cross divisional confirmations
  • Functioned also as the Corporate Property Analyst
  • Fixed Assets Subject Matter Expert, Coordination and maintenance of Corporate Assets
  • Responsible for month-end close, profit and loss and balance sheet account reconciliations
  • Responsible for Plan, Update, Latest Best Estimates (LBE) and Long Range Plans (LRP)
  • Supported Corporate Treasury managing over 12 billion of Long Term Debt Accounting
  • Approval of Treasury ACR’s and SAP SRM shopping carts in accordance with CFM’s
  • Assisted on various company wide-projects including accounting processes for separation
  • Shared supervisory and review responsibility for Senior Accounting Technicians

Financial Analyst

Confidential

  • Responsible for month-end close, profit and loss and balance sheet account reconciliations
  • Prepared and posted journal entries into KGL, and maintained accruals and prepaid account schedules
  • Assisted with department budgets, Plan, Update, Latest Best Estimates (LBE), Long Range Plans (LRP)
  • Presentation of monthly financial reports to Directors and Department Managers
  • Facilitated monthly Flash reporting and commentary preparation for GPO IT
  • Managed monthly headcount analysis, report preparation and GPO IT Database
  • Coordinated Sarbanes-Oxley re-testing of physical verification for fixed assets audit
  • Supervised and reviewed the work of two Senior Accounting Technicians

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