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Service Construction

Location:
Olathe, KS, 66062
Posted:
April 28, 2010

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Resume:

***** *. ********* ******, ******, KS *****

913-***-**** (Cell); *****.******@*****.***

WORK EXPERIENCE

CenturyLink (formally known as Sprint/EMBARQ); Overland Park, KS

**/**** - **/****

Revenue Accounting/Financial Analyst, 06/05 to present

. Prepared the comparison of budget to actual dollar amounts on

construction projects for Senior Leadership Team.

. Responsible for Sarbanes-Oxley for Department, executing and reporting of

results, as well as signing off for three department Managers.

. Develop SOX Controls to ensure accuracy and completeness.

. Prepare Month-end journal entries.

. Responsible for running Month-End reports daily to perform our results

for Decision Support and our Finance Director.

. Tested SOX procedures for accuracy and completeness with Internal and

External Auditors.

. Serve as a point of contact for Project Managers and Business Service

Managers to provide pertinent business data on a daily basis.

. Worked with EIT (INFRASTRUCTURE APPSVS) to correct irregularities in SOX

processes and monthly reporting.

. Developed an automated report for the analysis of systematic journal

entries for SOX purposes that are reviewed by Internal and External

Auditors.

. Created spreadsheet that calculated the Cost/Revenue Accrual for various

construction and other projects. Prepared Cost/Revenue accrual entries

based on data contained within spreadsheet.

. Created manuals and procedures for different functions for current

position.

. Mentor and train analysts.

. Received several formal awards in recognition of efficiency and

effectiveness in performing job duties. Available upon request

SPRINT PCS; Overland Park, KS 01/2000 -

06/2005

Payment Analyst

. Analyzed and researched payments to correct accounts.

. Developed a working relationship with the banking service providers.

Lockboxes.

. Identified reason for misappropriation of missing payments on Customer

Accounts.

. Assisted in ensuring external and internal reporting requirements were

understood and met.

. Achieved a 12% reduction in payment defects (adjustments, reversals,

etc.)

. Led team effort in locating missing payments.

. Created M&P for daily backup when needed.

. Met SLA - 100% every month.

. Assembled login id's to research various corporate systems in order to

assist other departments.

EDUCATION

Fairleigh Dickinson University, Teaneck/Hackensack, NJ

12/1998

Bachelor of Science in Accounting

SKILLS

Computer: Outlook, MS Windows - Word, Excel, Access and Excel - PeopleSoft,

SAP, Pacs, Nibs

Language: English and Russian



Contact this candidate