** ******* 228-***-****

Street Apt #*** clark.satcher@gma

San Jose, CA il.com

95110

Michael Clark Satcher

Career

Profile Financial Business Analyst with over 5 years of professional experience.

I lead the GL systems team with a great combination of technical skills

and business experience which provides me the ability to combine

technical applications with business development.

Key

Strengths Data querying using SQL

Motivate and lead high performing cross functional teams

Ability to work with others to solve complex problems

Advanced proficiency in office productivity tools: MS Word, MS Excel, MS

Access, MS Project and MS Visio

Familiar with project life cycles and change control processes

Education 8/2003 - 5/2008 Mississippi State University Starkville, MS

Bachelor of Accountancy

Bachelor of Banking and Finance

Career

History 2/2014 - Present Celerit Technologies Little Rock, AR

Business Systems Analyst (Contract employee)

Contract employee for Hancock Holding Company

Performing same duties as Business Systems Analyst role for Hancock

Holding Company

Working from home and actively seeking employment in the South Bay area

2/2011 - 2/2014 Hancock Holding Company Gulfport, MS

Business Systems Analyst II (Business Support Services)

Key contributor in the Hancock Bank/Whitney Bank Merger

Implemented PeopleSoft Financial Suite AP, ePro, AM, and GL modules.

Led the GL Application as Testing Team Lead

Upgraded FMS (GL) Core application systems on mainframe

Enforced General Ledger balancing controls

12/2009 - 2/2011 Hancock Holding Company Gulfport, MS

GL Fraud Risk Control Analyst (Central Recon Department)

Implemented new DMI mortgage application

Key contributor in the Peoples First Community Bank acquisition

Trained and supported Financial Analysts on key control reconcilements

Enforced GL balancing controls

Reviewed high risk accounts and other areas in the bank for fraudulent

activity

7/2008 - 12/2009 Hancock Holding Company Gulfport, MS

Financial Analyst (Central Recon Department)

Analyze financial data sent by other Business Units and prepare reports

based on the data.

Assist Accountants with month end and year end close.

Reconcile key control accounts and prepare journal entries.

Review reconciliations prepared outside of Central Recon for Sox

Compliance

Contact this candidate