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Accounts Payable Analyst

Location:
Flowery Branch, GA
Posted:
December 11, 2012

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Resume:

Nancy Elegreet-yu

Email: *********@********.***

Address: **** ***** **** **

City: Flowery Branch

State: GA

Zip: 30542

Country: USA

Phone: 678-***-****

Skill Level: Experienced

Salary Range: $70,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Nancy Elegreet-Yu

7244 Coral Lake Dr, Flowery Branch, GA 30542

678-***-****

Siemens Industry, Inc. Alpharetta, GA

Financial Analyst, Procurement (contract) 1/12 to present

Analyze, track and report key performance indicators on a monthly, quarterly, and annual basis

Analyze, track and report spend and cost savings initiatives for assigned business units

Prepare financial plans and budgets, ensure compliance with budget allocations

Support commodity managers in analytical and operational projects

Firethorn/Qualcomm Atlanta, GA

Accountant (contract) 12/10 to 4/11

Complete monthly, quarterly and year end close responsibilities

Prepare, review, and post journal entries including accruals and amortization

Perform complex balance sheet account analysis and reconciliations

Reconcile fixed assets and maintain depreciation schedules

Eclipsys Corporation Atlanta, GA

Senior Accountant/Analyst 9/08 to 3/10

Prepare, review, and post journal entries including accruals and amortization

Prepare and review account reconciliations and analysis

Prepare profitability assessment and margin analysis on third party contracts

Assist with quarterly and annual audits, internal and external

Train, supervise and review work of Financial Analysts

Maintain amortization schedules for $20 million in prepaid assets

Evaluate and implement internal controls for SOX compliance

Evaluate and implement process improvements in compliance with GAAP

Primerica Financial Services Duluth, GA

Financial Analyst III, Financial Reporting 5/01 to 8/07

Coordinate month end, quarter end, and year end close processes

Prepare monthly, quarterly and annual financial statements in accordance with GAAP

Prepare journal entries including intercompany and foreign currency transactions

Prepare G/L account reconciliations, including intercompany accounts

Prepare monthly reporting packages (variance and earnings explanations) for management

Coordinate internal and external audits, including preparation of

audit schedules, footnotes, and disclosures

Prepare annual consolidated budget and reconciling schedules

Regulatory reporting to the SEC, HUD, and state licensing divisions

Train and supervise Financial Analysts

Investment reconciliation, analysis, and reporting; liaison with 3rd party

Investment management group

RTM Restaurant Group Atlanta, GA

Staff Accountant 10/97 to 6/00

Prepare and review profit/loss statements on period basis for 35 units

Reconciliation and analysis of balance sheet accounts including bank recs

Process payroll, accounts payable, sales, and expense reports

Issue W-2 and 1099 statements at year end

Communicate and train operations personnel on accounting procedures and issues

Train and supervise Accounting Assistants (accounts payable and payroll)

Budget and forecast preparation at unit and division level

EDUCATION

Northern Michigan University Marquette, MI

BS, Accounting

Software Experience: Excel, Oracle, Oracle Discoverer, AS400, PeopleSoft, Hyperion, SAP, MODIAS



Contact this candidate