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Accounting Management

Location:
Columbus, Ohio, 43240, United States
Posted:
May 24, 2010

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***** R. ******, CPA

**** ******* **** *****, ********, OHIO . (443) ***-****

EMAIL: *******@*****.***

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SENIOR ACCOUNTANT

Senior accounting professional with demonstrated expertise in management of

general accounting functions including accruals, operating expenses,

prepayments, fixed assets, and financial statement preparation. Pro-active

and results oriented in a high-pressured environment. Communicates

effectively with various levels of management to resolve variances, refine

forecasts, and identify opportunities for improvement. Computer proficient

in SAP, Essbase, Monarch, FinanceGate (Glas), Hyperion, Arriba (Epurchase),

PeopleSoft, Xign Quickbooks, Comperio, MyClient Database, Lotus Notes,

Lotus Sametime Connect and Microsoft Office applications. Additional areas

of expertise:

.Variance Analysis .Financial Statement Reconciliation

.Project Management

.General Accounting .Month-End Close Reporting .Fixed

Assets

.Financial Analysis .Internal/External Audit

.Financial Statement Preparation

CERTIFIED PUBLIC ACCOUNTANT - STATE OF OHIO

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Professional Experience

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JPMORGANCHASE, Columbus, OH

2005- Present

Senior Accountant

.Manage all the general ledger accounting functions of a segment within

Global Technology, representing approximately $205M per year in operating

expenses, for the US and Europe.

.Oversee $1 billion in fixed assets and execute write-offs, transfers and

acquisitions.

Prepare and reconcile the financial statements for management for month-end

close.

.Responsible for maintaining accurate sub-ledgers with sufficient support

for all accounting transactions.

.Perform variance and trend analysis for prior period versus current period

operating expenses, including actual expenses versus budgeted expenses.

.Recognized for saving over $1M due to discovering an error in accounting

methodology with the vendors.

.Interface with various levels of management, vendors and departments to

ensure proper documentation and accurate numbers are reported.

.Participate in special projects and complete ad hoc assignments to further

enhance the overall knowledge of the accounting functions and policies

within other departments throughout the company.

PRICEWATERHOUSECOOPERS, Baltimore, MD

2004-2005

Auditor

.Performed financial analysis of ratios on key indicators and researched

the client's financial statements to understand the client's performance

compared to the industry

.Executed Sarbanes/Oxley internal controls testing for all components of an

entity such as cash, receivables, payroll, tax, inventory and expenses.

.Completed audit testing on the income statement, balance sheet and

stockholder's equity to ensure they are free of material misstatement.

.Conducted walk-through processes with inventory, distribution,

manufacturing, as well as administration and finance/accounting.

THE MATHER COMPANIES, Hunt Valley, MD

2003-2004

Accountant/Internal Audit

.Managed the accounts payable, accounts receivable and payroll process uing

Quickbooks and assisted with the internal audit of financial statements.

.Reviewed and implemented new internal control procedures for finance and

accounting.

MBNA AMERICA, Hunt Valley, MD

1999-2003

Account Manager/ Risk Detection Analyst

.Managed a portfolio of $10M in high-risk accounts and performed an

analysis of those accounts.

.Mentored and managed new hires and coordinated team meetings and events.

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Education

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.LOYOLA COLLEGE IN MD, Baltimore, MD .UNIVERSITY OF DELAWARE,

Newark, DE

Masters of Business Administration, Bachelor of Science

in Business Administration

Major: Accounting Major: Finance



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