Financial Analyst Resume

SUMMARY

Accountant/Financial analyst professional with more than 10 years of demonstrated experience in accounting, auditing, financial planning, fixed assets management and financial reporting.
Strong knowledge of Computerized accounting systems
Experience working with large - scale data mining and reporting tools (SQL, MS Access, Essbase, Cognos) and other financial systems (Oracle, SAP, Lawson, JD Edwards, and PeopleSoft Financial 9.3)
Ability to work in a fast-paced environment
Proven ability to handle multiple projects and deadlines
Strong interpersonal skills to work with people at all levels within and outside the organization.
Attention to detail and willingness to roll-up sleeves to get the job done
Strong problem solving and analytical skills.
Daily AP Invoice Entries into accounting software for 300+ invoices a week

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Financial Analyst

Confidential

Responsibilities:

Performing monthly balance sheet account analysis in a timely and accurate manner (bank reconciliations, account receivables, pre-paid accounts, real estate taxes, etc.)
Preparing and reviewing the financial statements which includes the monthly preparation of month-end accruals, preparing any adjusting entries as needed, analyzing accounts based on volume, trend, and plan
Reconciles general ledger account balances with documented business transactions at month end, and makes reconciliations available to appropriate manager(s) for their approval.
Used financial systems and advanced MS excel functions to work with large data sets. Outputs plans, forecast, budgets, and consolidations.

Financial Accountant

Confidential, Dublin, OH

Responsibilities:

Monitored the budgets by analyzing actual costs versus budget
Performed variance analysis
Daily journal entries to update the general ledger accounts.
Responsible for daily reconciliations of Restaurants cash accounts to bank balances
Reviewed the P & L statements.
Adjusted the excel based models daily to incorporate changes in the forecast

Financial Consultant

Confidential

Responsibilities:

Handled general accounting functions by booking journal entries
Reviewed balance sheet accounts. Assisted in the preparations of detailed costs analysis reports
Reviewed work of Staff Accountant to verify accuracy of Journal transactions that were loaded into SAP financial system. Fixed assets maintenance, and detailed account activities analysis. Participated in the monthly accounting closing processed, including the preparation, and reviewed of monthly account variance analyses

Financial Accountant

Confidential

Responsibilities:

Prepared journal entries, monthly accounting closings processed, bank reconciliation, fixed assets maintenance and general ledger accounts reconciliation.
Prepared/Reviewed balance sheet reconciliations, researched non-traditional balances
Records fixed asset acquisitions, dispositions, and transfers in the accounting system.
Provided timely accruals. Processed A/P Invoices, coding and posting to the general ledgers
Performed monthly reviewed of asset additions, issued Capital project number, retirements and transferred’ Reviewed fixed asset clearing accounts and ensured proper coding to fixed asset accounts