International Consolidations Resume
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Santa Clara, CA
OBJECTIVE
- Seeking an Accounting Manager position in a forward thinking, stable company.
TECHNICAL SKILLS
- Oracle 12.1
- Oracle 11.me
- SAP
- Great Plains Dynamics Excel
- Ask MAN/MAN
- Netsuite
- and Intacct
- Ceridian
- Nova
- Nice
- Maxim
- People Soft
- JD Edwards
- QuickBooks Pro
- BAAN
- Reflections
- Report Writer
- Pro Business
- ADP
- FAS
- Cetec Software
- PeopleSoft JEMS & TAD
- Sage - Business Works.
PROFESSIONAL EXPERIENCE
Confidential - Santa Clara, CA
International Consolidations
Responsibilities:
- Assisted in Month End Close Using Expandable.
- Entered Journal Entries and performed Balance Sheet Recon.
- Ran Financials in FRX
- Also Balanced Inter - Company Consolidations.
- Uploaded Fidelity - 401 k file - Funding
- Managed Wells Fargo Corp. Credit Card / Funding / Transactions
Confidential, San Jose, CA.
Interim Senior Accountant
Responsibilities:
- Feb. 2017 to June 2017
- Performed Month End Close / Journal entries / B.S. Recon’s.
Confidential - Fremont, CA
Revenue Analyst
Responsibilities:
- Assisted in Month End Close Using Netsuite
- Assisted Auditors wif selections and provided detailed back up
- Analyzed Customer’s Accounts and Preformed Final Project Recon’s.
- Worked wif outside consulting group to Automate the A/R process in Netsuite
- Trained the GBS Group to do Weekly Invoicing and submit Invoices to our
- Customers in a timely manner.
Confidential, Sunnyvale, CA
Interim G/L Accountant
Responsibilities:
- Assisted in Month End Close Using Oracle
- Processed journal entries and Balance Sheet reconciliations
- Created New Suppliers in Oracle for the Purchasing Dept.
- Ran Month End Reports and Updated the FX exchange rates using Oracle
- Processed Payroll Journal Entries, and Verified Cash Balances
- Assisted Auditors wif selections and provided detailed back up
- International Consolidations - Eliminations Entries for U.K. / India / Japan
- Booked Gain and Loss journal entries
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