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Accounting with Excel, Projects

Location:
Charlotte, NC
Salary:
73,500
Posted:
June 09, 2020

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Resume:

Functional Experience

Financial Planning and Analysis

Project Management

Internal Controls

Cash Flow Reporting

Business Process

Financial Modeling

M&A Analysis

Finance/Accounting Integration

Industry Experience

Manufacturing

Telecommunication’s

Banking

Systems Experience

Advanced MS Excel

SAP

Hyperion

Essbase

Oracle Client, Toad

SQL (Basic Editing)

Various Projects with BI and performance management products

Experienced Hand

Financial Analyst

Project Manager

Treasury

Foreign Exchange

Common Stock

Education

Education/Qualifications

•Bachelors Finance, Minor IT

Executive Summary

Full-Spectrum Professional with Hands on experrience with Accounting, Financial Analysis, Cash Management, Forecasting. Ability to analyze and interpret data utilizing advanced technological skills including expertise with MS software packages including (financial forecasting, budgeting, ROI, Capex, Spend to date). Business analyst skills, Treasury. Brokerage underwriting of stock deals.

General Ledger and Financial Reporting

Reconciled, validated, and reported, accounts receivables in all positions as subject matter expert responsible for hands on execution and management of daily and weekly cash activities, including journal entry preparation and approvals for internal and online banking, treasury related.

Reporting on Spend to date and financial analysis, accrual accounting

Verified income accruals and coordinate billing in all positions and actively worked on Month end, Quarter end and year end closing

Created, updated and prepared weekly reports

Accounting & Financial Analysis

Assisted in budgets and management planning,

Reporting on Spend to date and financial analysis, accrual accounting

Verified income accruals (Debit Credits) and coordinate billing in all positions and actively worked on Month end, Quarter end and year end closing (Wachovia bank)

Assisted in preparing monthly & quarterly financial packages.

Assisted the monthly closing process to ensure accurate, timely and comprehensive financial results (Wachovia bank, US bank).

Performed monthly financial cash analysis to identify issues for correction.

Performed many account reconciliations ensuring accuracy & timeliness

Prepared many journal entries including research chargebacks, intercompany and other cost sharing agreements in Treasury, Foreign Exchange departments

Worked on Hierarchy accounts management including maintenance of GL allocations, A/P accounts setup and journal entries.

Prepared GL Account Reconciliations

Researched financial variances to budgeted expenses.

Data update and financial analysis of Treasury and Foreign Exchange financial Dashboard.

Developed and maintained a recurring revenue forecast to account for all international bank accounts and Journaled sales profit losses for selective countries at CommScope.

Provided support to all lines of businesses flowing in and out of treasury including support working with Director, Controller, Corporate Finance & M&A teams.

Maintained administered the stock trading “Deal Tracking” reporting database at Wachovia bank

Prepared monthly Commission statements for broker dealer traders.

Journaled and reviewed journal entries for underwriting of common stocks at Wachovia bank (revenue and expense transactions to GL.

Researching spend to date and other P&L derivatives

Advanced user in Excel, Visio, Outlook (Microsoft Programs)

. I was also In charge of spend to date budget for 73 projects.

Highlights of Career Positions

Undisclosed Sr Financial Analyst 2019-

Segra Telecommunication Sr Financial Analyst 2018 -2019

WellsFargo Project Consultant 2017 -2017

BB&T Bank Sr Treasury Implementation 2016-2016

Bank of America Project Lead/ MGR 2011-2016

CommScope Inc Sr Treasury Analyst (FX) 2007-2011

Wachovia Bank Accountant (Common stocks) 2004-2006



Contact this candidate