Senior Accountant in Accounts Payable Resume

AREAS OF PRACTICE INCLUDE:

Financial Statement Preparation, Financial Confidential System Implementation, Annual Report Writing, GAAP Accounting Compliance, IFRS Accounting Translation, Utility Ratemaking and Regulatory Compliance, Financial Forecasting & Modeling, Cash Account & All Balance Sheet Account Reconciliation, Journal Entry Preparation, Full Cycle Month End Accounting Close, Quarterly and Year End Close Process & Support, External Audit Support, Advanced Computer Assistance, Accounts Receivable & Accounts Payable Aging Analysis.Industry Lines Education, Media, Publishing, Marketing & Advertising, Energy, Audit, Electricity & Gas Utilities

COMPUTER APPLICATIONS:

Sage Intacct Cloud Confidential, Intuit Confidential Pro 2015, Confidential Dynamics AX 2012, SAP Business Planning and Consolidation (BPC), SAP NetWeaver, NetSuite, Salesforce, Google Docs, Oracle Financials Confidential Suite, PeopleSoft Financials, SAP Crystal Reports, Confidential Dynamics Great Plains, Confidential Dynamics Management Reporter, Financial Data Warehouse Reporting, and perform Advanced Confidential Excel 2013 - 2016 functions.

PROFESSIONAL EXPERIENCE:

Confidential

Senior Accountant in Accounts Payable

Responsibilities:

Tracked corporate spending and ensure that Accounts Payable accounts reconcile expenditures for vendors and employees.
Correspond with vendors and investigated issues associated with the processing of current and past due invoices, including communicating the resolution of discrepancies to appropriate persons.

Confidential

Senior Accountant

Responsibilities:

Transitioned newly purchased subsidiary company by performing cashbook bank reconciliations in Confidential Pro.
Researched year over year Salesforce customer sales & billing Accounts Receivable opportunities and reconciled the related invoices to the Accounts Receivable subledger in both Confidential Pro and Sage Intacct Confidential systems.

Confidential

Senior Accountant

Responsibilities:

Assisted in the build out of the shared services function for the media companies by supporting the Controller with the analysis and retooling of over 200 monthly balance sheet reconciliations for the five American Confidential entities.

Confidential

Senior Accountant

Responsibilities:

Analyzed the Revenue Recognition implications of executed Business to Business ( Confidential ) Enterprise contracts and created a revenue recognition position paper for each in Confidential Word.
All documents were stored in Salesforce using Google Docs and Adobe PDF formats.
Also, Reconciled the historical Oracle NetSuite Accounts Receivable balance for Enterprise Confidential Sales for the last three years through 2017.

Confidential

Senior Accountant

Responsibilities:

Managed all phases of the month end G\L close process for a supplemental educational resource publishing company and reconciled all General Ledger accounts including cash, accounts payable, accounts receivable, and inventory, as well as analyze pre - published digital and print product cost.

Confidential

Senior Accountant

Responsibilities:

Lead the successful transition of Confidential accounting records to Confidential ; by moving from Oracle Confidential G\L to the Confidential Great Plains Confidential G\L.
Completed within timeline of service agreement resulting in a saving of a $10 million.
At all times Maintained the integrity of balance sheet accounts through review and preparation of GAAP, IFRS and FERC account reconciliations.

Confidential

Senior Accountant

Responsibilities:

Responsible for determining the cost of gas; leading to a regulatory filing for customer gas rates for customers.
Reduced the established month end closing process for energy purchases by 2 days, through the introduction of a revised accrual process.

Confidential

Senior Systems Engineer

Responsibilities:

Participated in a team tasked with implementing Confidential systems replacing obsolete systems.
Provided training on the Confidential system at various company locations.
Performed on-call support for mission critical Windows Server and UNIX based corporate applications.

Associate Accounting Analyst

Confidential

Responsibilities:

Completed Confidential modelling to determine the accurate valuation of company assets; information was used in negotiations with the Confidential to determine utility property tax liabilities. Achieved a $4 million savings in Confidential property taxes with detailed Confidential models.

Confidential

Management Accountant

Responsibilities:

Streamlined by automating the invoicing process for reimbursable construction expenses with the Confidential by implementing a review of the cost sharing agreement resulting a substantial increase of construction project reimbursements.

Confidential

Staff Assistant- Audit

Responsibilities:

Worked in all aspects of the audit engagement work-paper preparation and performed client interviews and gathered pertinent financial data from the business operation for audit control testing.

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