PeopleSoft Resume NJ - Hire IT People

Objective
To obtain a position with a company that will give me the opportunity to demonstrate and expand my current skills , I have obtained through either experience and/or education.
Profile
Motivated, personable business professional with a college degree. Talent for quickly mastering technology – recently completed Microsoft Office Suite certificate course. Diplomatic and tactful with professionals and non-professionals at all levels. Accustomed to handling sensitive, confidential records. Demonstrated history of producing accurate, timely reports meeting stringent guidelines.
Flexible and versatile – able to maintain a sense of humor under pressure. Poised and competent with demonstrated ability to easily transcend cultural differences. Thrive in deadline-driven environments. Excellent team-building skills.
Skills Summary

Pivot Tables
V-Lookups
Macros
Account Reconciliations
Journal Entries
Forecast
Account Analysis
SOX Compliance
Inventory
Month End Reporting
Variance Reports
Written Correspondence

Professional Experience

DETAIL MASTERY & Organization

Prepare journal entries, including monthly accruals, new fleet rollouts, buyouts, and account true ups, as needed.
Perform analysis and reconciliation of center level costs of sales and other related expenses that flow to the Income Statement.
Assist supervisor with review of district level information, including reconciliations and variance reports.
Monitor and reconcile the expenses of new and closed locations.
Reconcile bank statements, and all components of cash reporting, update and posting of cash receipts, batch creation, credit card charge back disputes, and prepare bank deposits.
Create, verify, and maintain coding of general ledger Chart of Accounts.
Responsible for the training of new hires and the creation and maintaining of training manual, as well as being a point of contact for all questions from team members.

Communication: Reports/Presentations

Prepare and distribute cash flow statements for management.
Collect data and generate report to be distributed and analyzed by other team members to determine exception of data reporting by field operating.
Communicate via email or phone with machine vendors, Field Operations, and other Corporate Departments as required to ensure accurate reporting costs on the financial statements.
Assist with the preparation and presentation of monthly department meetings.
Prepared and executed presentations on team empowerment based on information obtained from books such as; The 17 Essential Qualities of a Team Player by John C. Maxwell and Who Moved My Cheese? by Spencer Johnson

Technology

Rapidly learn and master varied computer programs

Microsoft Office Suite (recently completed certificate course) Excel, Word, Access, PowerPoint, etc.
PeopleSoft
Lotus
AS/400
QuickBooks
Great Plains
Peachtree
Lawson
David Dial

Employment History
Confidential,Plano, TX
Tangible Asset Accountant, February 2006 to Present
Confidential,Dallas, TX
Contract Accountant, November 2005 to January 2006
Confidential,Dallas, TX
Contract Accountant, October 2004 to October 2005
Confidential,Dallas, TX
Customer Service Representative, May 2004 to October 2004
Confidential,Irving, TX
General Ledger Accountant, September 2002 to January 2004
Confidential,Dallas, TX
Accounts Receivable Accountant, July 1999 to August 2002

Education

Associate’s Degree in Accounting

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