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Financial Analyst Accounts Payable

Location:
Atlanta, GA
Posted:
October 27, 2017

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Resume:

Simon Akin

PRESENT ADDRESS **** ******* ***** ****, ******* GA 30076 CELL PHONE 404-***-**** ***********@*****.***

EDUCATION

The University of Georgia – Terry College of Business May 2015

Bachelor of Business Administration in Finance

HOPE scholarship recipient

Worked up to 36 hours a week in Publix while enrolled as a full time student

EXPERIENCE

Skitter TV Norcross, GA March 2017 - October 2017

Financial Analyst

Quickly learned Skitter’s complex business and contributed in the areas of Accounting, Content and Operations

Established a financial database which allowed management to understand the profit margins per market

Developed a price elasticity model which aided in Skitter’s pricing strategy for its various cable TV tiers and packages

Updated the company’s financial forecast model and prepared data, analyses, and slides for monthly board meetings

Prepared monthly consolidated financial statements and assisted in monthly invoicing

NCR Corporation Alpharetta, GA August 2016 - February 2017

Financial Analyst

Contributed to Hospitality Finance by collecting and analyzing financial data and providing variance analysis for reports

Produced weekly and monthly reports to assist leadership in managing local office and channel businesses

Assisted in month-end close involving booking journal entries including accruals and bad debt adjustments

Coordinated conference calls with local office accountants to expedite AR collections efforts

Utilized Hyperion Essbase to produce monthly, quarterly, and yearly actuals for SMB within the Hospitality division

Implemented process improvements and conducted financial research within Hospitality Finance

Hagemeyer North America Alpharetta, GA August 2015 - July 2016

Accounts Payable Associate II

Analyzed A/P reports for thoroughness and accuracy and processed, on average, over 2,000 invoices a month

Conducted research and initiated nonconformance’s for invoices unable to process for payment

Demonstrated leadership and responsibility by resolving vendor and buyer discrepancies without immediate supervision

Processed credits, debits, reconciled statements, and trained 2 new employees within 2 months of working

COMMUNITY INVOLVEMENT

UGA IMPACT Spring Break 2013, 2015

Participant

Renovated children's learning centers through group collaboration and developed a keen interest in local philanthropy

Learned how to effectively work in groups by developing process maps and providing effective organization

SPECIAL SKILLS/AWARDS

Proficient in financial modeling on Excel as well as other Microsoft Works including Word and PowerPoint

Skillful in QuickBooks, SAP Business Objects, NetSuite, ERP, Business Intelligence, Oracle, Hyperion Essbase and R programming

Experienced in conducting statistical analysis, regression analysis, and ad hoc analysis



Contact this candidate