Leonard Pua - Senior Financial Analyst Resume Simple
Finance professional with over 10 years of experience in financial analysis, budgeting, forecasting, and project management. Proven ability to analyze and analyze data and develop insightful solutions.
  • forecasting, reconciliations, marketing, management, accounting, hyperion, hyperion essbase, budget, essbase, reporting, presentations
  • cost accounting, accruals, administrative, bankruptcy, supervision, banking, reporting, audit, reconciliations, filing, general ledger, accounting, budget, analysis, job cost, reconciliation
  • 2017-12-252017-12-25

    Senior Financial Analyst

    Tri County Technical College

    • Month end close responsibilities include preparation of monthly financials, variance analysis, and documenting results for senior management. Prepare and file annual budget and quarterly forecast.
    • Prepared monthly and quarterly financial reporting packages, including variance analysis and reconciliations using Hyperion Essbase and Excel. Maintained communication with business partners to ensure accuracy.
    • Prepared monthly presentations for senior management to review marketing forecasting and variance explanations. Identified and resolved variances. Developed and implemented a new process to track and report on the sales.
    • Developed and implemented new accounting policies and procedures for the entire company. Managed the monthly close process for the business unit.
    • Responsible for the monthly close process for the North America region, including the preparation of the annual budget and quarterly forecast.
  • 2017-12-252017-12-25

    Chief Accountant

    Fuller Theological Seminary

    • Performed all aspects of accounts payable, including accruals, allocations, and billing. Responsible for the analysis and communication of monthly financial results to the Board of Directors.
    • Accounting: Accounts payable, receivable, bank reconciliations, general ledger maintenance, audit preparation, management of financial statement reporting, monitoring and reporting of all company and corporate real estate taxes, annual budget, monthly and
    • Preparation and maintenance of all general ledger accounts including the supervision of the administrative Assistant, including the preparation of the annual report, and the filing of the company's annual financial statements.
    • Reconciliation of bank accounts, banking relationship, and the preparation of the annual financial statement. Assist with the preparation of the annual budget.
    • Preparing and reviewing monthly financial statements for the Controller, including the design of a new chart of accounts, job cost and revenue recognition.
    • Responsible for the design and development of a new computer system for the financial statements. The accounting department is to be used to reconcile the general ledger.