Deborah Mcmanus - Senior Accounting Analyst Resume Simple
Highly motivated, detail-oriented, efficient and organized professional with over 10 years of experience in accounting, finance, and financial management.
  • general ledger, implementation, finance, accounting, it, research, reports, management, testing, maintenance, sap
  • general ledger, sap, financial statements, accounting, validation, implementation, research, management, testing, reports
  • 2017-12-252017-12-25

    Senior Accounting Analyst

    Visa USA

    • Support the IT department in the design and implementation of the new SAP system. Prepare and analyze monthly, quarterly and annual reports.
    • Assist accounting Manager with research and implementation of new inventory system, general ledger maintenance and other related Finance issues.
    • Assist in testing and implementing new management system (SAP). This includes the creation of a new chart of accounts, and the mapping of the chart of accounts.
    • Perform monthly reconciliation of accounts payable and receivable. Identify and resolve issues. Assist in the preparation of the annual budget.
    • Review and analyze monthly financial statements for accuracy and completeness. Provide variance analysis to management. Prepare and present monthly financial reports to senior management.
    • Reconcile the general ledger accounts and prepare journal entries. Responsible for the month end close process. Review and approve all journal entries for the month end.
  • 2017-12-252017-12-25

    Accounting Analyst

    Today's Staffing

    • Assisted with the implementation of new accounting software, including testing, validation of general ledger accounts, and financial statements.
    • Research and analyze data from SAP and prepare reports for management. Assist in the preparation of monthly, quarterly and annual financial statement.
    • Prepare and process monthly journal entries for month end close. Reconcile accounts receivable and payable. Perform analysis of the balance sheet and income statement.
    • Perform data analysis and reporting to ensure accuracy of data and make corrections as needed. Prepare and analyze reports for management.
    • Perform monthly financial statement analysis and variance analysis. Analyze and interpret variances. Develop and maintain a strong working relationship with other departments.