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System Administrator Resume

Bronxville New, YorK


Accounting Manager/Systems Analyst Confidential,March 2011 - Present

  • Manage the Month End, Quarter End, and Year End Accounting and Financial Process for reporting.
  • Conducted mergers of newly acquired companies Financial systems with Hyperion and FDM
  • Assisted in Budgeting for multiple Subsidiaries through Hyperion Enterprise
  • Preparation of Quarterly reports for 10Q submission and Year End footnote disclosures for 10K reporting.
  • Created and Prepared Reports from Hyperion for US Department of Commerce reporting.
  • Primary contact for Internal and External Audits and all SOX requirements for Financial Systems
System Administrator and Financial Analyst: Confidential,August 2006 - March 2011
  • Implemented and manage the financial reporting system used today. (HFM-Hyperion Financial Management).
  • Managed the Rebranding of OWG as it related to Financial Systems (HFM 9.3, and 11.1)
  • Assisted on the implementation of the budget reporting system. (Hyperion Planning 11.1/Essbase).
  • Project Lead of UAT for HFM rollout (4.0, 9.3, 11.1), prepared documentation and slide presentations, as well as Webinars.
  • Manage the monthly and quarterly consolidated financial close process for submission to the parent company.
  • Assisted in the Forecast and Budget completion and submission for all global businesses to the parent company.
  • Liase with all foreign tax departments to assure tax packages and tax rates are correct.
  • Work with internal and external auditors to assure all SOX requirements are met.
Senior Accountant: Confidential,August 2005 - August 2006
  • Executed the financial close process which included the preparation of Balance Sheets and Profit & Loss Statements for multiple entities.
  • Completed the organization and submission of all internal and external reporting to the parent company (actual, budgets, reforecast, tax packages, and YE reporting packages).
  • Assisted in the preparation of the financial budget of the NY Facilities office.
  • Partnered with external auditors to execute the timely completion of audits.
  • Performed due diligence procedures with finance directors to examine the quality of the information obtained.
Staff Accountant: Confidential,September 2003 - July 2005
  • Generated and prepared monthly sales reports to analyze profitability
  • Knowledge of month end closing of Accounts Receivable, Accounts Payable, and General Ledger
  • Monthly and quarterly budget analysis
  • Prepared and analyzed monthly financial reporting for the management
  • Certified Administrator of Hyperion Enterprise, Hyperion Financial Management (4.0, 9.3, 11.1), Hyperion Planning (11.1), FDM, Essbase. Experience with GL systems Oracle and SAP. Proficient in Microsoft Office including Word, Excel, Power Point.
  • B.A. General Accounting

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