Senior Accountant Resume

SUMMARY

Result and detail oriented professional wif a strong work ethic and over eight years of experience in Finance and Accounting.
Self - driven, enthusiastic individual who works well independently as well as part of a team wif an ability to multi-task and meet pressing deadlines accurately and consistently.

TECHNICAL SKILLS

GAAP
Microsoft Powerpoint
Accounting
AS400
database
detail oriented
Finance
lawson
Operations
Oracle
PowerPoint
Retail
Scheduling
Corporate Accounting
Fixed Asset
Fixed Assets
General Accounting
Accountant
Balance Sheet
Documentation
UAT Testing
AP
AR
Billing
Invoices
Retail Marketing
Process Improvements
Sarbanes Oxley
SOX
J.D. Edwards
Sarbanes-Oxley (Sox)
Sarbanes-Oxley
Delinquent Accounts
GL
Payments
Adjustments
Progress
Coding
UAT
Budget
Financials
Reconciliations
Account Reconciliations
G/L
General Ledger
Proficiency Level
English

PROFESSIONAL EXPERIENCE

Confidential

Senior Accountant

Responsibilities:

Prepared and entered monthly Journal Entries.
Analyzed financial accounts for discrepancies Supported and participated in international consolidations Reconciled balances in teh subsidiary ledger to teh summary level account in teh general ledger.
Participated in monthly, quarterly, and annual accounting close procedures.
Performed intercompany accounting wif active communication among affiliates.
Provided reports and schedules to auditors.
Maintained a system of controls, procedures, schedules and forms to reconcile fixed assets.
Recorded acquisitions, dispositions, and transfers.
Tracked project costs and Construction in Progress (CIP) expenses.
Calculated monthly depreciation.
Quickly and TEMPeffectively assumed transitions in tasks and responsibility wifin teh department.
Participated in Infor M3 integration meetings and testing.
Generated invoices and chargebacks for intercompany billing.

Confidential

Senior Accountant

Responsibilities:

Actively participated in monthly, quarterly and annual accounting close procedures.
Supported teh internal and external reporting process as well as external auditors by preparing reconciliations and schedules for submission.
Identified and analyzed fluctuations in monthly financials and provided requested information to divisional controllers.
Participated in and tests system software upgrades, G/L and reporting system implementations and developing process improvements.
Updated documentation for teh department's Sarbanes-Oxley (SOX) compliance.
Analyzed account variances coordinating wif other departments as necessary.
Conducted global meetings to provide hands on instruction on accounting processes.
Utilized Costar system for analysis and reporting of global retail and corporate lease obligations, rent expenses and US tenant incentives.
Executed teh inclusion of newly acquired Jimmy Choo intangibles in teh global financial package.
Created system to accurately track distribution of pre-paid fixtures and accrued expenses.
Led and initiated a project to bill back all outdated travel and retail invoices wif budget splits and obtained over 800K in vendor payments.
Assisted in developing new and existing staff members domestically and internationally.
Participated in Oracle HFM data validations, SIT Testing, and UAT testing Performed ad-hoc accounting researchFixed Asset Accountant, General Accounting Evaluated invoices for capitalization and accurate GL coding Processed journal entries and uploads Executed asset creation, adjustments, transfers, disposals, impairments and retirements.
Tracked, conducted and maintained asset costs and asset registers Computed monthly depreciation and account reconciliations.
Provided global fixed asset schedule and rollforward.
Maintained global amortizations schedules for over 20 international entities Provided fixed asset training and continuous support to teh Hong Kong team and assistance to teh US fixed asset team.

Confidential

Senior Financial Advisor Assistant

Responsibilities:

Exclusively aided senior advisor in meeting deadlines, scheduling clients and resolving issues.
Streamlined office operations for marked productivity gains by creating standard documents, organizing, and maintaining a detailed client database.
Reconciled delinquent accounts Coordinated financial advisor projects, programs and activities.

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