Operations Analyst Resume

SUMMARY

Team contributor for five SAP system implementations includes master data creation, data validation, and testing.
Month - end close experience in fixed assets, project accounting, government accounting, and general accounting focused on superior customer service and process improvements.
Demonstrated success in simplifying and expediting complex month-end and year-end close process.
Adding value by managing multiple projects concurrently, leveraging proven organizational, analytical, and problem-solving skills.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential

Senior Accountant

Prepared detailed monthly analysis of Purchase Price Variance (PPV) pricing issues.
Full accounting cycle month-end close ownership of four BU’s.
Key team contributor in the conversion to Moving Average Cost Inventory Valuation System.
Prepared inventory adjustments in SAP for more accurate representation of inventory value.
Perform daily inventory variance analysis to identify errors that impact Balance Sheet and Cost of Sales.
Generate recurring reclass and accrual journal entries at month end for multiple BU’s.
Prepared the quarterly Balance Sheet flux analysis for the external auditors.
Prepared Hyperion financial reporting and cash flow reporting for month end close.
Responsible for the monthly Foreign Currency transaction processing.
Assisted with quarterly/yearly audits along with coordination of PBC requests with external auditors.

Confidential

Operations Analyst

Responsibilities:

Performed forensic and investigations fraud analysis of bank failures for restitution and collection.

Confidential

Senior Rebate Analyst

Responsibilities:

Performed complex comparative testing methodology for the SAP implementation of the rebate accounting system.

Confidential

Senior Project Cost Accountant

Responsibilities:

Managed the IT month-end close process. Coordinated, reviewed, and submitting schedule changes.
Prepared accruals for unsettled project cost, over and under absorbed cost allocations for month-end.
Managed the goods receipts/invoice receipts (GR-IR) process resolving open item issues.
Updated overhead rates, cost/overhead allocations, and project settlements for business units.
Researched and resolved unsettled project cost issues.
Prepared quarterly reconciliations for Direct Material, and Work-in-Process accounts.
Prepared Inventory Variance analysis and Purchase Price Variance (PPV) analysis for month-end close.
Maintained the integrity and accuracy of incurred cost for material, labor, and overhead.
Assisted with DCAA/DCMA audits along with coordination of PBC requests with external auditors.