Accountant

AREAS OF EXPERTISE

Key analytical skills with attention to details

Strong time management and organizational skills

Effectively work under pressure and time constraints

Talent to apply concepts of basic algebra and geometry

Prepare, maintain, and develop various schedules, reports and analyses for distribution

Utilize Microsoft Office - Word, Outlook, and Excel

Calculate and review monthly revenues and expenses as it relates to specific assets and liabilities

Preparing and interpreting information for management decision making within the Revenue Accounting groups

Advanced knowledge of ORACLE, RECONNET, BLACKLINE, TRIRIGA

PROFESSIONAL EXPERIENCE

2014 – 2019: Hertz Accounting Supervisor Oklahoma City, Oklahoma

Highlights Restatement and Remediation projects: Dollar Thrifty integration project; HERC spin off; Kelmar unclaimed property project

Analyze business transactions of moderate complexity and determine appropriate accounting treatment through research or collaboration

Supervise and coach accounting for five staff members

Complete projects assigned when necessary follow up within deadlines

Calculate and review monthly revenue and expenses as it relates to specific assets and liabilities

Monthly general ledger account reconciliations

Assist account payable, fleet, fixed asset, revenue, tax, corporate, and treasury departments

Calculate and record intercompany, loan, and capital contribution accounting

Assisting chart of accounts implementation

Coordinate SOX team, internal, and extern auditor

Assist in driving continuous process and procedural improvement

2010 – 2012: Deloitte Tohmatsu Tax Company Tax Administrator Tokyo, Japan

·Bank reconciliations and other Tax Administration duties assigned

2008 – 2009: Okamoto Accounting Company Accounting Internship, Tokyo, Japan

·Set up invoices to match purchase orders for input into computers

·Add up all invoices to match check amounts

·Perform bank depositor duties accurately

·Handle filing and accounts payable/receivable

2007 – 2008: INES Computer Engineer Kanagawa, Japan

Integrate various network operating systems, application programs and hardware devices to meet the business needs present in an agreed upon specification

Provide and train on resolution solution to end user using various tools and correspondence

Design tests for applications and services in Windows XP and Windows 2000

Read requirement definition documents to determine how best to test applications and services

Direct customer service and computer kit team; train new co-workers

Rikiya Yokohori

3405 NW 164TH Terrace, Edmond, Oklahoma 73013 E-mail: ********.******@*****.*** Phone: 405-***-****

EDUCATION AND CERTIFICATIONS

M.B.A. Accounting - Oklahoma Christian University

B.S. Applied Mathematics - University of Central Oklahoma

Certified public accountant

Financial Mathematics –SOA -Pass

Fundamental Information Technology Engineer Examination (Japan) - Pass

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