MICHELLE HOOVER - KENNEDY

SUMMARY: ACCOUNTANT to FINANCIAL ANALYST -- HOUSING and HEALTHCARE and ENERGY

E-Mal: ac6e3n@r.postjobfree.com

Ph.: 412-***-****

ACCOUNTANT to FINANCIAL ANALYYST to TECHNICAL MANAGER:

Professional Corporate Accountant 3 to 10 years of analytical ability for classification of accounts for GAAP.

Prepare Assets to Expenses postings adjustments, reconcile GL. Support internal and external audits for SOX.

Chairwoman board of directors for Eisenhower Presidential Center for speakers bureau for benefit of community.

Prepare month end and quarterly reports to Income Statements to Cash Budgets, to Budget Balance Sheets

Resolving variances by month end and year end reports for operating expense records to Budget Cost Standards

Manage ITIL Service Management process implementation hands on experience (Incident, Request, Change,

Problem, Service Level Mgmt.). Demonstrate problem solving, prepare, collect and monitor with network and PC.

Budget Performance Reports, and lead regional data conversion and integrate into graphical systems.

PROFESSIONAL EXPERIENCE

General Electric Corporation, Pittsburgh, PA Apr 2013 – Jan 2018

Accountant to Financial Systems Analyst:

Manage day to day $70 M dollar automation of corporate accounting and reporting, A/P and A/ R and revenue reports.

Prepare journal entries Quick Books to EXCEL for transactional post purchase requisitions, purchase orders, to receive.

Develop control procedure for Finished Goods, Cost of Goods Sold Ledger, to Work in Processing to ensure accounts

Manage Active Directory and monitor compliance for updates and group policy for (SAP) ERP Windows.

Prepare spreadsheets for pivot tables, formulas, and trends analysis for EXCEL pivot tables and Vlookups for GAAP.

Support external and internal audit examinations of corporate ledgers, IT systems and processes; support audits.

Highmark Inc., Pittsburgh, PA Jan 2012 – Apr 2013

E-Commerce to Accountant:

Prepare the automation of $7 M to $10 M dollars IT Systems for chart of accounts by customized application GAAP.

Manage documents Quick Books assets, liabilities, revenue an expense by compiling and analyzing accounts automated.

Monitor Login & Register, Marketing, Real–time Quote, Decision Support/ Products Selection, Shopping Cart.

Research service now ticket root case analysis to resolution with hardware and audit systems for ORACLE by GAAP:

Facilitate A/P, A/R documents for revenue cycle, cost care and administrative expenses and record SAP (ERP) profits.

Prepare EXCEL billing and recurring schedule of payments and integrations to back-end audit and assurance IBM.

High Technology Corporation, Pittsburgh, PA Feb 2000 – Dec 2011

Cost Accountant:

Manage primary point of contact Freddie Mac Corp. $50 M Dollar IT issues IT functions, vendors with technology.

Document (SAP) ERP accounts for A/ P and A/ R to Trial Balance to Operating Cost to Income Statements GAAP.

Review and validate vendor’s management contracts. Support services module updates SAP (ERP) for GAAP.

Prepare journal entries, trial balance, and gross profit to Income Statement, with revenue, and flow cost inventory

Manage Net Income revenue cycle for inventory accounts, cost standards and Gross Profits Statements.

Technical Service Engineer: Designed and implemented LAN/ WAN based diagnostics and monitoring system ITIL library RIS and CPACS and CITRIX. Critical deployment app’s revenue accounting cycle. Collaborated with management projects, contributing to profit growth from $2 M to $ 70 M Dollars in accounting cycles. Provide multi-tasking fiscal policy.

EDUCATION & CERTIFICATIONS:

PICPA Pennsylvania Institute Certified Public Accountant (2000 to 2018)

Financial Institutions Committee BASEL III and SOX

CCNP, CISCO Certified Management Network Technology (2012)

PMP, Penn State Univ. Certified Project Manager (2000)

BS Bachelor Science Degree (2000)

Pennsylvania State University, Management Info Systems, first Major: Accountant

2nd: Major: Audit and Assurance Systems (Network Engineer)

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AWARDS

Awards: Athletic Award PSU,

Award: Chairwoman Board of directors, Eisenhower Presidential Center with speaker’s bureau topics of interest.

Major Fund Raiser: Administrator Corporate Olympic, Housing Assistance, and Night In Tropics for benefit of community.

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