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Financial Analyst Accounting Clerk

Location:
Lindenhurst, NY
Posted:
September 14, 2018

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Resume:

Blake DiMaio

Summary:

Experience creating financial models used to forecast and project finances

Proficient with Excel using functions such as Vlookup, Hlookup, Pivot Tables, Macros, Etc.

Excellent multitasking aptitude with the ability to work autonomously and collaboratively

Experience:

Neo @ Ogilvy & Mather, New York, NY August 2017 - Present

Financial Analyst

Create and prepare financial reports for C-level suite comparing data for all global units including MoM/YoY growth margins from actual, forecast, budget, and pro-forma numbers

Built financial models for various reporting needs from AR aging to forecasting models

Create decks for C-level suite presentations using PowerPoint and Excel models

Review all reporting packages in SAP BFC including actuals, budget, client profitability (PnL), Forecast, Pro-forma, etc.

Write commentaries on significant variances for various accounts (Accrued, Deferred, AR, etc.)

Reconcile all PnL and Balance sheet accounts for month end close processes

Assist with Quarterly reforecasting models and annual Budget preparation

Manage junior staff to prepare all schedules and ad-hoc requests

Helped merge reporting packages during restructure when acquired by a new parent company (Mindshare)

IgnitionOne, New York, NY December 2016 - April 2017

Accountant (Contract)

Built excel processes calculating/pulling data needed for forecasting, budgeting, and ad-hoc requests

Created schedules from general ledger for the finance teams use on forecasting/planning decisions

Booked uncollected revenue journal entries into Microsoft Dynamics AX

Calculated and entered monthly FX rates for all international/domestic offices into the GL software

Owned the month end closing process by preparing all schedules and reconciling against the general ledger

Conducted monthly bank reconciliation for multiple entities

Audited T & E expenses on a semi-monthly basis for management team using Concur software

Took ownership of the billing process for multiple entities by creating, sending, and revising invoices

SpencerARL Plattsburgh, NY May 2016 - August 2016

Accounting Clerk (Contract)

Reconciled and analyzed the cash flow on a weekly basis

Handled Daily A/P processes, managed vendor/supplier relations, and audited employee expense reports

Filed Invoices and expense reports, prepared entered invoices to be paid as well as mailed payments

Handled the A/P functions including processing, matching, batching, and coding invoices

Education

State University of New York at Plattsburgh May 2016

Bachelors of Science, Accounting

Software

Concur Excel Microsoft Dynamics AX Outlook PowerPoint SAP BFC Word



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