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Service Analyst Resume

Niantic, CT

SUMMARY:

  • Strong understanding of SOX and internal controls
  • Solid organizational skills with the ability to handle multiple tasks
  • Strong interpersonal and communication skills, both verbal and written
  • Strong documentation and organizational skills
  • Able to project and maintain a professional and positive attitude
  • Demonstrated ability to manage time and multiple tasks, effectively prioritize responsibilities, and successfully meet deadlines
  • Proficient in Microsoft excel
  • QuickBooks experience
  • Knowledge of ERP/Accounting software

PROFESSIONAL EXPERIENCE:

Service Analyst

Confidential, Niantic, CT

Responsibilities:

  • Address contractor accounts payable short pays and disputes.
  • Prepared service billing for external customers
  • Maintained Billing/Service Level Agreement Portfolio containing rates, service level agreements, and language related to accounts receivable.
  • Manage the procurement of equipment and material necessary to service calls

Student

Confidential, Gainesville, GA

Responsibilities:

  • Related course work: personnel management, business management, business ethics, business law, macro economics, business statistics, marketing, intermediate accounting, and advanced accounting.

Staff Accountant

Confidential, Jacksonville, FL

Responsibilities:

  • Analyzed financial statements for accuracy
  • Complete and review balance sheet account reconciliations
  • Prepares Sales/Use tax returns
  • Managed balance asset accounts for three divisions
  • Reviewed and prepared equipment and leasehold adjustments
  • Capitalization of equipment
  • Monthly entering of standard journal entries
  • Reconcile and investigate Confidential accounts for month end
  • Provide account analysis on an as needed basis.
  • Maintain and update monthly sub - ledger records for pre-paid, fixed assets, accruals
  • Reconcile with intercompany sites monthly
  • Maintain fixed asset register and related depreciation schedules

Assistant Controller

Confidential

Responsibilities:

  • Managed payroll for ~180 employees
  • Prepared and reviewed payroll garnishments, dental and health insurance accruals
  • Prepared payroll tax accruals
  • Managed accounts payable/receivable accounts
  • Prepared monthly/quarterly closing entries
  • Maintained and updated monthly sub-ledger records for pre-paid, fixed assets, accruals
  • Prepared federal and state 1099s
  • Analyzed financial statements for accuracy and trends

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