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Accounting Microsoft Office

Location:
Marietta, Georgia, 30064, United States
Posted:
May 17, 2018

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Resume:

JOEL. A. OMONDI

*** ******** ***, ********, **, *0064 ac5h19@r.postjobfree.com 404-***-****

QUALIFICATIONS

§Over 6 years experience in various areas of accounting, performing in month-end, quarter-end and year -end close procedures.

§Experience in preparing journal entries, reconciling balance sheet accounts and being subject matter expert on assigned accounts.

§Solid experience in SAP, PeopleSoft, BI, Excel ( V- Lookup, H- lookup, Pivot Tables, If formulas, Macros) and process improvement.

§Experience with project accounting( percentage of completion and cost to completion), monthly cash flow analysis, over and under billing analysis and monitoring project financial KPI throughout the project life cycle.

§BSc in Mathematics, MBA- Finance, Spanish (Verbal-Basic).

PROFESSIONAL EXPERIENCE

Allianz Group Dec 2016-Present

Sr. Accountant

*0Reconcile general ledger, sub ledger accounts, and act as subject matter expert on assigned accounts.

*1Complete month-end, quarter-end and year-end close tasks and procedures.

*2Participate in the preparation of quarterly and annual budgets.

*3Present assigned general ledger accounts to colleagues and upper management during balance sheet reviews.

*4Assist management with periodic review of departmental procedures to ensure compliance with internal controls and company policies.

*5Monitor contractual relationship with clients to ensure compliance with all contractual terms pertaining to revenue.

*6Review junior staff journal entries, reconciliations and supporting documents.

*7Compare actuals to forecast and explain variances to management.

*8Recommend and implement process improvements.

*9Coordinate with external auditors in providing annual audit supporting schedules.

*10Review junior staff journal entries and reconciliations.

*11Assist management in ensuring that the department complies with SOX and GAAP guidelines.

*12Create, document, and cross-train on procedures and processes.

*13Mentor junior team members.

*14Complete special projects and ad hoc reporting.

Siemens Jan 2012-November 2016

Senior Accountant ( Corporate and Projects) ( Feb 2014-November 2016)

*15Prepared, maintained, and reconciled general ledger accounts.

*16Project accounting for various projects using POC or CC accounting methods, management of project billing monitoring over-under Billings analysis, updating the financial project review packs and presenting it to the executive management.

*17Managed A/P and A/R.

*18Reviewed project accountants journals entries, reconciliations and supporting documents.

*19Performed month-end and year-end closing procedures and generated required accounting entries.

*20Presented assigned G/L accounts to colleagues and upper management during balance sheet reviews to Business Unit Heads.

*21Participated in yearly budget preparation.

*22Participated in financial statement preparation by preparing supporting schedules.

*23Performed quality review of financial reports prepared by colleagues.

*24Prepared work papers package for year-end external audits.

*25Responded to and rectified all inquiries regarding accounting issues within the department, including customer over-payments, account adjustments and other pertinent auditing duties.

*26Participated in implementation of internal controls.

*27Involved in developing and leading department training classes.

*28Provided weekly and monthly performance summary reports and recommendations to management.

*29Cross-trained on procedures and processes.

*30Ad-hoc reports / tasks as assigned by management.

Siemens

Staff Accountant (Jan 2012-Feb 2014)

*31Assisted in forecast and yearly budget preparation by providing schedules and supporting documents.

*32Provided valuable input to new procedures or processed improvements.

*33Completed monthly actuals to forecast variance analysis and provide detailed explanations for variance.

*34Prepared journal entries and assisted in financial statements preparation.

*35Researched and resolved customer and sub- contractors inquiries regarding account discrepancies.

*36Performed system queries to produce reports meeting certain criteria.

*37Researched and resolved open items on daily and monthly reconciliations.

*38Supported various internal audits by providing accounting documents, schedules and other relevant information.

*39Maintained general ledger accounts by reviewing documents to ensure accuracy of information and calculations, prepared supporting schedules, recorded appropriate journal entries consistent with US or local GAAP and reconciled accounts monthly.

*40Assisted project managers with cash flow forecasts and review of expense allocation to respective cost centers.

*41Coordinated with external audit firms to provide interim and annual audit work paper package for year-end external audits.

EDUCATION

United States International University

Master’s in Business Administration (MBA) – Finance Specialization

University of Nairobi

BSc in Mathematics

Computer Skills:

Microsoft Office Suite (Word, Excel, PowerPoint, Access), SAP, PeopleSoft, Word Perfect 6.1 and Desktop Publishing.



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