Analyst Accounting

K aren Hudson

***** ********* ****. *** ***

abgvt7@r.postjobfree.com

Home: 248-***-****

I am seeking a forensic accounting and or auditor position so that I can advance the skills and education I

have obtained in this field.

E ducation

Davenport University Warren, M I M arygrove College Detroit,

MI

Masters of Business Administration Bachelor of Business

A dministration

Concentration in Accounting Concentration in Accounting

Software Knowledge

Peachtree and MAS 90, Quick Books, SAP, AS400, J&E, QAD, Oracle, Hyperion, JD Edwards, Access,

B usiness Objects, EOS, Facets, Excel, Lotus Notes, PowerPoint, Word, Internet, EDI System, Live Link,

T rade Sphere

E mployment H istory 2011 to present

(Contract) Hewlett Packard - Pontiac, M I

Financial Analyst

• Ensure that the capital strategies are operationally supported and strategically focused to secure

t he greatest return on investment for the global company.

• Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance

sheet, cash f low, pricing, etc.) to influence decisions within the business and to drive cross-

business initiatives (e.g., Mergers & Acquisitions).

• Drives the forecasting process (weekly, monthly, and long term) by analyzing t rends within the

businesses and ensuring alignment with business- and corporate-wide objectives.

• Communicate and drive adherence to Generally Accepted Accounting Principles (GAAP) and the

organization’s financial goals and policies.

• Ut ilizes professional concepts and theoretical knowledge acquired through specialized t raining,

education and previous experience.

• Exercises independent judgment within defined parameters.

• Develops expertise and practical knowledge of applications within business environment.

• Acts as team member by providing information, analysis and recommendations in support of team

efforts.

(Contract) Bartech Group - Bingham Farms, M I 2010 to 2011

Accounts Payable Specialist

• Reconcile vendor accounts

• Provide weekly payment report to management

• Maintain manual t racking log for US and UK

• Invoicing contingent workers

• Provide weekly aging report to vendors

• Cash application

(BHC Project) GMAC - Detroit, M ichigan 2009

Reconciler/Auditor

• Audited accounting entries to ensure entr ies were performed in accordance with GAAP and

company internal controls.

• Reconciled bank accounts and advised if internal controls were weak or not being followed.

• Posted necessary reversal entries to balance various general ledger accounts.

• Audited and investigated various reconciling items to determine appropriate actions to take.

• Reviewed reconciliations done by others for compliance GAAP and company internal controls.

H udson, Karen – Page 2

• Contacted other departments or outside agencies to resolve reconciling issues.

• Prepared department procedure manual for employees to keep within the company’s internal

control requirements and Sarbanes Oxley Act.

(Contract)JP Morgan Chase - Southfield, M ichigan 2007- 2008

T rade Analyst/Export Analyst

• Obtain, analyze, interpret and managed international t rade data, making sure brokers were

keeping customs rules and regulations.

• Provided necessary instructions to clear holds and process shipments.

• Audited broker bills for payment and implemented an excel log for t racking payment details and

created

• Access data base for payment information.

(Contract) McKesson Pharmacy Systems - Livonia, M ichigan 2007

Accountant

• Recapped financials for ad-hoc reporting monitored the P&L statement for changes, reconciled

balance sheet by performing month end journal entr ies.

• Applied cash applications, forecasted payables, processed and coded payables, entered payables

i nto system, and resolved accounting issues.

• Ensured all reporting was in compliance with GAAP reporting requirement.

(Contract) General Motors - Warren, Michigan 2006 - 2007

Financial Analyst/ Global Purchasing-Indirect/M &E

• Updated and distributed open PA/PR reports to teams and management and maintain PA/PR

reporting schedule updates.

• Provided status updates of open purchases for manager review.

• Maintained strategic business plan and develop savings & SFO reports for the M &E teams.

• Provided support to buyers using access database as requested.

• Worked with external auditors to facilitate the review and audit of financial statements and other

reports.

Detroit Diesel Corporation, Detroit, Michigan 2002 - 2006

Financial Analyst

• Responsible for international, domestic and distributor collections.

• Evaluated customer's credit history and provide credit information.

• Evaluated and prepared letters of credit and kept t rack of expiration dates and obtain updated

letters as needed.

• Preformed cash sheet application and balanced to bank statement. Checked and posted cash from

lock box and matched EDI payments with invoices and imported cash to customer accounts.

• Prepared receivables spreadsheets for management review and collection use.

• Provided account information to customer and acted as liaison with distr ibutors, plant locations,

buyers and other internal departments and outside vendors.

• Prepared and analyzed monthly statements and prepared month end financial reports and bi-

monthly forecast.

• Resolved any payment or billing issues.

Contact this candidate