Customer Service Sales

Ramatoulie Sosseh

*** **** ****** ** ***,

Everett, WA. 98203

Home# 425-***-****, Cell# 206-***-****

***********@*****.***

Desired position: Financial Analyst

Professional Experience:

Microsoft (Rylem LLC) Redmond, WA

Accounting (Royalty) Analyst 12/2012-5/2013

* Manage large contracts and vendor communication to reconcile and

validate royalty statements up to $60M disbursements

* Executes tactical changes: resolve royalty data integrity issues and

provide monthly advance tracker report to cross functional team

leaders

* Partner with Account Management to manage processing approvals and

statement communication

* Portal changes & maintenance

* Support New Business Model and change testing for multiple platforms

partnered with developers and publishers

* Provide audits to ensure contract agreement compliance for internal

SOX audit and external audit results impact

* Provide revenue reporting in a timely manner

KPMG LLP Seattle, WA

Financial Associate, (GMAS) 05/2011-08/2011

* Financial budgeting and forecasting (pivot table and charts)

* Provide advisory services practice focuses on fundamental business

issues

* Provide analytical information needed to help meet strategic business

deals

* Identify and manage risks inherent in business processes

* Utilize accounting information systems that support business

objectives

* Prepare income tax for employees relocated globally

* Audit financial statements to increasing revenues, controlling

organizational costs and across various industries

Microsoft (Cartus) Bellevue, WA

Accounting Analyst 11/2008 - 05/2011

* Execute service pacts between Relocation Accounting Department and

internal partners/customers

* Financial reporting, budget and forecast (v-lookup, pivot table and

charts)

* Prepare fiscal year financial statements including periodic general

ledger reports

* Serve as a financial consultant for third-party vendors and operations

department: assignees, client coordinators etc.

* Work directly with managers to update blanket approvals and close out

reports in adherence to financial standards

* Develop, coordinate and assess top management meeting to ensure

appropriate and required information

* Develop policy, provide training and education to team members to

facilitate accurate audits and reimburse assignees

* Respond to customers' feedback and correct information in ATLAS,

SharePoint and PeopleSoft

* Conduct audits in compliance with company policy, state, federal [SEC,

SOX etc.] and international regulations, specifically in the Asia

region

* Complete and audit complex account reconciliations in compliance with

GAAP, GASB, and company's financial policy

* Journal Entries of big vendor invoices in ACH payout process

* Expedite disbursement of funds in foreign currencies to customers and

vendors

* Create W8/9 forms, vendor setups and process multi-batch vendor

invoices

Thomson-Reuters Corporation, Thomson Tax & Accounting Edmonds, WA

Accountant and Administrative Assistant 06/2007

- 10/2008

* Data integration into new system Siebel Analytics (OBIEE), dynamic

reports combining data entered in a TPM system

* Prepare revenue reports (Excel), process company's daily payables to

ensure accuracy

* Process accounts receivables (MYOB), enter sales in accounting program

(UNISON),

* Process refunds (SAP), Reconcile sales (FileMaker) for bank deposits

* Track credit card sales, prepare reports and reconcile accounts,

handle chargebacks and other disputes

* Process invoices for payments using SAP application

Cise and brothers Inc. Seattle, WA.

Bookkeeping Associate 03/2007- 06/2007

(Contract- while attending college)

* Prepared trial balance for corporate tax filing

* Create excel database to record corporate transactions

* Process payroll and prepare pay checks through third party payroll

system (Intuit Payroll)

* Prepare quarterly payroll reports

Kroger Inc. / Fred Meyer Everett, WA.

Teller (Accountant) 08/2001 - 01/2007

* Audit cashiers' registers for sales and other miscellaneous

transactions

* Prepare cash receipts, make bank deposits, and post payments

* Prepare Trial balance, daily sales reports and reconciliations, A/P

for vendors

* Prepare bank cash, check deposits and order cash for cahiers'

registers

* Be in charge of daily cash transactions

Customer service supervisor Kennesaw, GA

* Supervise and operate the customer service desk

* Attend to customers' immediate needs

* Train new cashiers for their tasks and supervise courtesy clerks

* Deputize for managers

* Close store and perform general accounting of sales

Academic Achievements:

Bachelor of Science in Accounting and Business Administration

Central Washington University Lynnwood,

WA.

Graduation date: August, 2008.

Central Washington University Lynnwood, WA.

Professor: MaryAnne Atkinson Spring quarter,

2007

Individual Research Study

Topic: Fraud and Identity Theft, 30 pages long including citations

Associates degree in Art and Science

Shoreline Community College Shoreline, WA.

Graduation date: December 7th 2007.

Associates degree in Accounting

Chattahoochee College Marietta, GA.

Accounting Certificates: General accounting, Payroll accounting, Income Tax

Preparation

Graduation date: June 12th 2003.

Accounting Experiences:

* Have maintained account books and other financial statements for

companies

* Act as a the lead accountant and mentored teams of relocation

accounting analysts

* Maintained accounts for subsidiaries and international vendors

* Routinely update financial accounts and balance books monthly to be

submitted to senior managers

* Report discrepancies in financial statements to management and conduct

inquiries

* Trained new hires and conducted continuing education for employees

* Coordinated financial statements and transactions between departments

* Financial reporting, cost allocation and financial forecasting models

Computer Skills:

Software / Applications:

Alliant, MSRA, MS sales, Windows 8, Office 2013, Lync 2013, IE10,

Outlook, Adobe 11, FileMaker Pro, SQL Server, Data Warehouse, QuickBooks,

SAP, Oracle, COGNOS, Headtrax, SharePoint, ATLAS, PeopleSoft, UNISON, ERP,

MYOB, RAS (Access tool), DA (Direct access)

Reference: Available Upon Request.

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