Business Analyst Resume HQ Dallas, Texas - Hire IT People

SUMMARY

Reconciled the collection department G/L variance discrepancy from six figures to a single dollar amount
Documented a complete job process with written details and computer system operation procedures
Chargeback over 300 vendor do to system update failure and recovered $268,000
Reconciled and record G/L and JV’s for 280 military facilities 75+ accounts daily

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential - HQ Dallas, Texas

Business Analyst

Responsibilities:

Supervision of 12 employees under my leadership and conduct annual performance reviews.
Associate system administrative not limited to system testing of credit cards and coupon transactions
Implements program changes and new e-Commerce products and solutions, analyzing business conditions and developing policies
Process Department liaison that coordinates with other departments and contractors to complete analysis, research design, development and conversion
Create an updating applicable Employee Operation Procedures, System Operation Procedures and user guides
Conducts training associated with process improvements as well as journal adjustments, chargebacks and vendor payments and remittance
Upload credit card transmissions
Preparation, review and finalization of work papers for annual audits.
Mapping to ensure distributions and receiving you exchange between counterpoint and your accounting software are transferred to the correct accounts

Confidential - HQ Dallas, Texas

Method and Procedure Analyst

Responsibilities:

Monthly closing process including preparation and entry of general accounting, accruals, allocations and write-offs.
Review and research and resolve G/L facility variance on a daily/monthly basis.
Utilization of Oracle Hyperion to research historical data
Develop and implement new procedures, policies and paperwork to simplify and improve operational needs
Conducts training associated with process improvements as well as JV’s adjustments, chargebacks and vendor payments
Maintain Accounts Receivable customer account reporting monthly.
Accounts Receivable research using Oracle.
Reconciled balance sheet accounts and Rewards Points Program.
Ad Hoc reporting and special projects as needed.

Confidential - HQ Dallas, Texas

Account Receivable Supervisor

Responsibilities:

Supervision of 12 employees under my leadership and conduct annual performance reviews
Conducts training associated with process improvements as well as JV’s adjustments, chargebacks and vendor payments
Maintain Accounts Receivable customer account reporting monthly.
Accounts Receivable research using Oracle.
Maintains financial security by adhering to internal accounting controls
Maintains accounting ledgers by posting debit/credit memos ’and monthly account transaction
Protect organization’s value by keeping information confidential.

Confidential - HQ Dallas, Texas

Collection Supervisor

Responsibilities:

Supervision of 12 employees under my leadership and conduct annual performance reviews
Ensure staff meeting production goals, complying with company standards and federal collection laws and generally preforming and essential functions of their position
Supervise and coordinate activities of workers engaged in collecting overdue payments for Military Star charge off
accounts
Assist subordinates with collections activities in difficult case
Conducts process improvements as well as JV’s, chargebacks and vendor payments
Monthly closing process including preparation and entry of general accounting, accruals, allocations and write-offs.

Confidential – HQ Dallas, Texas

Cash and Sales Bookkeeping Tech

Responsibilities:

Process Bank Recon deposit corrections
Post and balance sales against general ledger
Daily and monthly account reconciliation variances for RPOS/ FPOS and gas
Correspond with facility managers, GMs and LPs
Reconcile credit card transactions against G/L and ensuring transactions post to First Data