Corporate Staff Accountant Resume

SUMMARY:

Strong analytical background with proven ability to efficiently handle multi - million dollar accounts, provides accurate and reliable data, and improves methods and performance; saving companies millions of dollars in the process.

TECHNICAL SKILLS:

Excel
SQL
Oracle Incentive Compensation
ICOMS Billing System
CSG Billing System
SalesForce
SharePoint
MicroStrategy
PeopleSoft Financial Systems
Access
SAP
Hyperion Financial Systems

PROFESSIONAL EXPERIENCE:

Corporate Staff Accountant

Confidential

Responsibilities:

Certify company resources through reconciliations of accounts worth over $10million
Manage multiple Excel spreadsheets for precise amortization and accrual of over $20M monthly
Improve complex formulas on excel spreadsheets for better reliability and accuracy of data
Apply quantitative analysis to find and adjust errors, if found, in accounts
Refine SQL queries for upgraded and more specific reporting
Perform ad hoc analysis, journal entries, and reports for $65B acquisition of the company
Research and investigate variances in accounts and report data to senior management
Assist in improving the preciseness of budgets and outlooks with data and variance analysis

Commissions Account Clerk

Confidential

Responsibilities:

Reduced company liability and saved money by lowering lawsuits concerning commissions
Decreased staff need of management by processing commissions and disputes of 800+ employees
Refined SQL queries for improved and more specific reporting
Investigated ICOMS, PeopleSoft, and CSG systems for data reliability and information
Analyzed MicroStrategy reports to correct errors, if any
Managed Oracle Incentive Compensation software for accurate commissions payouts
Examined monthly compensation activity to ensure sales were not missed or granted erroneously
Worked closely with HR on commission policies and procedures
Trained Sales agents and Superiors on business policies, addendums, and procedures for compensation

Staff Accountant

Confidential

Responsibilities:

Started the Accounting Departments organization and record keeping systems
Reduced the risk of fraud and theft through the accurate issuance of Expense Reports and Checks
Streamlined interoffice communications by keeping accounting ledgers up to date
Reconciled accounts payable and receivable
Balanced multiple ledgers through the use of QuickBooks

Accounting Intern

Confidential

Responsibilities:

Balanced cash and credit card accounts to correctly process bank reconciliations
Examined credit card accounts to eliminate errors in bank reconciliations
Developed higher efficiency in department by reorganizing journal entries
Operated GroupWise software to post and edit journal entries
Generated Excel spreadsheets to expedite bank reconciliations

Student Accountant

Confidential

Responsibilities:

Heightened organizational skills with accounting system PIDMS and financial records
Dispatched financial statements to students in various countries
Increased reliability of information inter-office and internationally
Communicated reports to superiors regarding tuition payments and charges

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