Analyst Systems
Resume:
Street Apt #*** clark.satcher@gma
San Jose, CA il.com
95110
Michael Clark Satcher
Career
Profile Financial Business Analyst with over 5 years of professional experience.
I lead the GL systems team with a great combination of technical skills
and business experience which provides me the ability to combine
technical applications with business development.
Key
Strengths Data querying using SQL
Motivate and lead high performing cross functional teams
Ability to work with others to solve complex problems
Advanced proficiency in office productivity tools: MS Word, MS Excel, MS
Access, MS Project and MS Visio
Familiar with project life cycles and change control processes
Education 8/2003 - 5/2008 Mississippi State University Starkville, MS
Bachelor of Accountancy
Bachelor of Banking and Finance
Career
History 2/2014 - Present Celerit Technologies Little Rock, AR
Business Systems Analyst (Contract employee)
Contract employee for Hancock Holding Company
Performing same duties as Business Systems Analyst role for Hancock
Holding Company
Working from home and actively seeking employment in the South Bay area
2/2011 - 2/2014 Hancock Holding Company Gulfport, MS
Business Systems Analyst II (Business Support Services)
Key contributor in the Hancock Bank/Whitney Bank Merger
Implemented PeopleSoft Financial Suite AP, ePro, AM, and GL modules.
Led the GL Application as Testing Team Lead
Upgraded FMS (GL) Core application systems on mainframe
Enforced General Ledger balancing controls
12/2009 - 2/2011 Hancock Holding Company Gulfport, MS
GL Fraud Risk Control Analyst (Central Recon Department)
Implemented new DMI mortgage application
Key contributor in the Peoples First Community Bank acquisition
Trained and supported Financial Analysts on key control reconcilements
Enforced GL balancing controls
Reviewed high risk accounts and other areas in the bank for fraudulent
activity
7/2008 - 12/2009 Hancock Holding Company Gulfport, MS
Financial Analyst (Central Recon Department)
Analyze financial data sent by other Business Units and prepare reports
based on the data.
Assist Accountants with month end and year end close.
Reconcile key control accounts and prepare journal entries.
Review reconciliations prepared outside of Central Recon for Sox
Compliance
Contact this candidate