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Accounting Analyst Resume

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CA

SUMMARY:

  • Learning new software applications related to data visualization, data modeling, KPI, ETL.MS Power BI Desktop: Import data from various data sources and file formats.
  • Create data dynamic visualization dashboards, KPI’s and reports using charts, guages, slicers.
  • Create measures and custom calculated fields using DAX functions.
  • Create relational data tables using Power BI and custom scripts using Power Query M language.
  • MS Power Query for Excel: Same as Power BI except for except for data visualization and M functions.
  • Manipulate data using M language for ETL and data modelling for Power Pivot table.
  • Create custom M functions and calculated fields.
  • MS SQL Server 2008r2 & 2014, SSMS and SSRS: Import SQL database to create queries and views.

PROFESSIONAL EXPERIENCE:

Confidential,CA

Accounting Analyst

Responsibilities:
  • Data scrubbing of raw source data utilizing advanced Excel/Macro techniques, MS Access and VBA.
  • Normalize flat files and spreadsheets for conversion to data tables used in MS Access database.
  • Identify anomalies and trends during data validation.
  • Reconcile Oracle G/L to Legacy reports and trial balances for Asia and Mexico manufacturing plants.
  • Technical Environment: MS Office (Office365) 2016, MS Excel 2016, MS Office Professional 2013, MS Excel 2013,

Confidential,CA

Data Analyst

Responsibilities:
  • Data scrubbing of raw source data utilizing advanced Excel/Macro techniques, MS Access and VBA.
  • Normalize flat files and spreadsheets for conversion to data tables used in MS Access database.
  • Identify anomalies and trends during data validation.
  • Technical Environment: MS Office Professional 2013, MS Excel 2013, MS Access 2013.

Confidential,CA

Sr. Accountant

Responsibilities:
  • Prepare journal entries and account reconciliations.
  • Assist in performing the month - end close process.
  • Perform detailed variance and account analysis.
  • Analyze programming contracts and company initiatives.
  • Utilize the subscriber billing system to troubleshoot issues.
  • Prepare tax and audit schedules.
  • Perform ad hoc analyses.
  • Interact with other department business managers to improve processes.
  • Technical Environment: MS Office Professional 2010, MS Excel 2010, SAP R/3, SAP BW, TM1, BlackLine, Burns,

Confidential,Los Angeles,CA

Participations Migration Analyst

Responsibilities:
  • QA review of converted Excel files.
  • Modify converted files to eliminate errors.
  • Link various worksheet tabs with data input pages.
  • Test buttons/scripts/macros and make any necessary adjustments.
  • Verify final Excel product.
  • Provide support and troubleshoot Excel problems for operations groups as necessary.
  • Maintain record of file conversion process and status of files handled.
  • Technical Environment: MS Office Professional 2013, MS Excel 2013, VBA, LOTUS 123.

Confidential, Los Angeles,CA

Database Analyst

Responsibilities:
  • Create automated MS Access application to track project status for project managers in Product & Promotions
  • Management Operations division using Queries, Forms, Reports, Macros and VBA programming.
  • Technical Environment: MS Office Professional 2010, MS Access 2010, MS Excel 2010, VBA.

Confidential,CA

Excel/VBA Expert

Responsibilities:
  • Create automated Excel application to track project status for project managers in Product Development division using macros, VBA programming and custom user defined functions.
  • Create dashboards for Product Development executive management using advanced Excel to report KPI’s which includes charts, graphs, VBA programming, macros and other methods.
  • Technical Environment: MS Office Professional 2010, MS Excel 2010, VBA.

Confidential, Los Angeles, CA

Data Analyst

Responsibilities:
  • Create marketing metrics report incorporating the design of user interfaces utilizing advanced Excel formulas, VBA programming and user form controls.
  • Automate marketing metrics reporting template utilizing VBA programming.
  • Technical Environment: MS Office 2013, MS Excel 2013, VBA.

Confidential, Los Angeles, CA

Data Analyst

Responsibilities:
  • Data validation for campus wide system conversion.
  • Data scrubbing of raw source data utilizing advanced Excel/Macro techniques, MS Access and VBA.
  • Convert legacy CSV and Excel flat files into MS Access data warehouse for querying by creating VBA macros and other techniques.
  • Automate UCAPT Word template with Excel template utilizing VBA programming.
  • Create MS Access database to track faculty tenure data.
  • Create user instruction manuals.
  • Technical Environment: MS Access 2010, MS Excel 2010, VBA.

Confidential, Los Angeles, CA

Data Analyst

Responsibilities:
  • Document MS Excel macros and procedures used in reconciling prior provider data.
  • Transform, remap and reformat prior provider data to Transamerica’s format to be uploadable.
  • Modify/troubleshoot existing MS Access and Excel VBA macros for improved efficiency.
  • Create user instruction manuals.
  • Technical Environment: MS Access 2007, MS Excel 2007, VBA.

Confidential,Los Angeles, CA

Data Analyst

Responsibilities:
  • Document and create process flowcharts for Excel macros used in financial reports.
  • Modify existing Excel VBA macros for improved efficiency.
  • Design Excel application to create budget templates utilizing Excel VBA macros.
  • Create P&L variance analysis templates utilizing Excel VBA macros for process improvement and reporting.
  • Create user instruction manual.
  • Technical Environment: MS Excel 2010, VBA, Lawson.

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