Portfolio

Work History

Work History
2006 - 2009

Business Analyst

Accenture

• System used – SAP FI• Increased efficiency by continually revising operating processes and participating with systems improvement updates.• Provided support for general ledger account maintenance questions and SAP system issues including research and follow-up.• Interacted with key IT and General Accounting team members in company, with client, and with client third party companies. • Provided support to the Business Units both as an analyst and liaison with other parties. • Worked on special projects including the Service Pack Project and Outsourcing Project Reporting Project.• Created documentation and Cross-trained others on SAP master data process. • Subject Matter Expert in SAP general ledger account maintenance.• Expert trouble-shooter and problem solver on SAP master data issues.

1996 - 2006

Systems Control Analyst

Accenture

• Systems used – SAP FI, Oracle, Advanced Excel

• Streamlined processes for requesting SAP general ledger account maintenance enabling users to access forms on an internal website saving time by 50%.

• Proposed change in the SAP posting period table variants to reduce the time required during month end close process by 50%.

• Maintained and verified new General Ledger accounts, companies, business areas (BA), Business Line Ventures (BLVs), Cost Elements, and Activity Types in SAP according to client requirements.

• Performed accounting services (general ledger, month-end close, financial analysis, account reconciliations, journal entry postings).

• Participated in SAP implementation from Oracle and compared data through Excel

comparison.

• Extracted and Manipulated data from SAP and other systems using Excel pivot tables and/or v-lookups to analyze results.

• Participated in SAP system upgrades by user accepted testing (UAT) of SAP system runs.

• Developed training documents and delivered end user training sessions for Oracle system.

• Coordinated incoming marketing feeds for client data, performed general ledger account maintenance setups, and monitored system flows on Oracle system as the administrator.

1992 - 1996

Accountant

BP Oil Company through Manpower, Inc.

• Systems used - McCormack and Dodge, Oracle• Performed accounting services (general ledger, month-end close, financial analysis, account reconciliations, journal entry postings, bank statement reconciliations).• Balanced intercompany activity for 5 companies.•Solved intercompany differences and discussed crucial resolutions with management.• Managed balance sheet account reconciliations.• Participated on the Oracle system implementation team.• Participated in monthly closing of BP Oil's financial systems with emphasis on Tires/Batteries/Accessories (TBA) transactions.• Coordinated activities of two Tire/Batteries/Accessories (TBA) clerks.• Gathered data for tax package reports.• Prepared 30-40 general ledger journal entries including miscellaneous expense accruals and prepaid liability accruals.

1989 - 1992

Accounting Clerk

BP Oil Company

• System used - McCormack & Dodge• Introduced yearly holiday observation calendar by the Sales Center resulting in properly planning of holiday week deliveries by service station customers.• Maintained and corrected inventory entries to Folio Processing Error Correction System (FPECS).• Reconciled accounts related to tires/batteries/accessories (TBA) business.• Prepared journal entries from various sources and input into online computer system.• Recorded unit invoices on spreadsheet.• Investigated possible billing errors between service station accounts and central warehouse.• Reconciled cash sales transactions for Cash on Delivery (C.O.D.) customers.

Education

Education

Bachelor of Science

David N Myers University

Skills

Skills

Oracle General Ledger

SAP FI General Ledger

Microsoft Access

Microsoft PowerPoint

Microsoft Word

Microsoft Excel

Summary

I am an accountant/business analyst with over 20 years experience in oil and gas accounting. I have over 7 years in SAP FI General Ledger and over 8 years in Oracle General Ledger.  I quickly comprehend and accurately analyze system and accounting issues and make concrete recommendations for resolution.  I have made numerous improvements in processes which saved time and money.

Objective

I am actively seeking an opportunity as a Business Analyst.

Specialities

access, accountancy, accountant, accounting, accrual, analysis, analytical, balance sheet, business analyst, closing, customer relations, erp systems, excel, financial analysis, forms, general accounting, general ledger, journal entries, microsoft, month-end close, monthly close, oil and gas, oracle, organization, p&l, powerpoint, problem solving, time management, reconcilation, retail, roll forward, sap, sap fi, system analyst, word, year end accounts