Oscar Clayton - Senior Accounting Analyst Resume Simple
A highly motivated, results-oriented, and detail-oriented accounting professional with a verifiable record of accomplishment spanning over 15 years of experience in the areas of accounting, financial analysis, and project management.
Financial statements preparation and review of all inventory and intercompany transactions for the North American region of North America. Also responsible for the monthly close process for the corporate financial services division.
Prepared and reviewed monthly financial statements and supporting schedules for the corporate headquarters. Performed variance analysis and provided explanations for variances.
Responsible for the accounting of the company's largest international subsidiary. The company owns a large group of companies. The company is a public company.
Work with internal and external auditors to ensure that all financial information is accurately recorded in accordance with company policies and procedures.
Senior Audit Analyst
Glassboro State College
Assisted in the development of the audit plan, including the identification of risks, risk assessment, determination of control weaknesses, and the evaluation of controls.
Performed audits of financial records, including compliance with Generally accepted accounting principles and company policies and procedures. Maintained and updated management reports and internal control systems.
Ensure that all financial and operational controls are in place and functioning in compliance with the company's policies and procedures, including the preparation of the annual audit, inventory, and insurance.
Review and analyze financial records, including internal controls, SOX compliance, and security procedures to ensure that the accounting and payroll systems are in accordance with established policies.
Perform internal auditing of financial statements and ensure that all safety and security policies are followed. Provide assistance to auditors and other staff members.
Perform a variety of analyses and analyses of the financial and accounting data. Identify and communicate potential risks and opportunities.