Business Analyst Jd Edwards

Sedzro K. Kpadet

***** ********* *** ******, ***** 75126 313-***-****

************@*****.***

EMPLOYMENT

Balfour Beatty, Dallas Texas, June 2018 – Present

JD Edwards Business Analyst Balfour Beatty

JDE Financial 9.2 Support

Run integrities AR/AP/GL, research the issues and suggest solutions

Research error batches

Check for Textura interface errors

Run reports from Reportsnow

Resolve OAD tickets from service-now assigned.

Create JIRA for issues to be resolved.

Check GL/AR/AP tables before period end close.

Check integrations to from Textura to JDE

Reconcile Concur to JDE

Lafarge North America, Southfield, MI December 2005 to June 2018

Business Analyst / Financial Accountant, GL Operations

Assist in the production support, data integrity, reconciliations, daily operations and processing functions related to JD Edwards Financials

Provide technical support for users of JD Edwards – Troubleshooting JDE Financials

Process month-end and year-end close operations

Fix batches in error

Administer system update and maintenance inclusive address information, business unit accounts, charts of accounts, company information, Automatic accounting Instructions, other systems related issues

Run and process universal batch engines and conduct analysis of results

Conduct analysis of various data extracts using ACL (Audit Command Language) software

Run General Ledger reports and reconcile accounts

Assisted with the implementation and roll out of JD Edwards EnterpriseOne financial module

Worked with teams to review, implement and improve processes

Provide intercompany reconciliations of multiple currencies

Assist with internal and external audit requests

CMS Energy Enterprises, CMS Generation, Jackson, MI

International Accountant, January 2001 to November 2005

Performed all accounting functions for international subsidiaries and branches:

Month end close with tight schedule of several companies

Monthly financial statements, Consolidated statements

Accounts reconciliations including Inter-company accounts

Foreign and Domestic tax calculation and recording

Foreign and US GAAP differences analysis and recording

Verify currency translation and re-measurement

Foreign exchange gain-loss, currency translation adjustments

Lease and equity accounting

Interface with International offices to ensure timely and accurate information

Budget preparation and review

Actual versus budget analysis, variance and flux analysis

Assist in the development set-up and implementation of accounting structures

Participate in procedures writing and Sarbanes-Oxley

Participate in year-end audit by responding to and researching auditor questions, prepare year-end audit schedules.

CMS Energy Enterprises, CMS Generation, Jackson, MI

Senior Accountant, May 2000 to January 2001

Prepare monthly closings journal entries

Internal and external financial reporting

Cash and earnings forecasts

Accounts reconciliations

Budget preparation

Prepare year-end audit

Special projects as requested

ATEQ Corporation, Canton, MI May 1996 to May 2000

Corporate Accountant

Implementation of accounting system and selection of software

Accounts payables, accounts receivables, billing

Account reconciliation, foreign exchange gain –loss account reconciliation

Monthly commission calculation with escalating rates, time accountant management, payroll

Quarterly sales tax report for various states

Monthly financial report, year-end adjustment and financial statements.

Budget, flux analysis, sale analysis

Order completion verification with manufacturing department in France.

Year-end inventory of fixed asset and stock, FIFO review

Packard Group, Inc., Detroit, MI May 1994 to May 1996

General Accountant

Handled the entire accounting function of several entities including accounts payables, accounts receivables, local taxes filling, account reconciliation, budget variance analysis, payroll, MESC filing, employees records filing, financial statements, audit preparation, state surveys.

Ernst and Young, LLP Conakry, Guinea July 1989 to December 1993

Junior Accountant

Bookkeeping, system implementation for small businesses

Audit preparation

Tax form preparation

Payroll services

Management reports, Financial statements

Inventory control and valuation,

Fixed assets depreciation schedule

Forecasting and short-term cash management,

Internal control

EDUCATION

Master of Science in Professional Accounting

Walsh College, Troy, MI

Bachelor of Science in Accounting

Academie de Potiers, Potiers France

Taking courses for Cyber Security with Coursera

SOFTWARE

PeopleSoft JD Edwards 9.2 Financial, Oracle,

ACDA (Audit Command Language Certified Data Analyst)

ACL,

ReportsNow DAS8,

GLR,

Insight Software

Microsoft Excel

Microsoft Word

Peachtree, DacEasy and Quicken.

Language

French

English

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