Performing account analysis and reconciliation of balance sheet accounts and ensuring that all transactions are in accordance with the Sarbanes Oxley Act.
Assisted in the development of the Sarbanes Oxley compliance program for the cash management group. Provided guidance to the IT team on the testing of the new system.
Responsible for the monthly reconciliation of all accounts payable operations, including the review of the payments and documenting the variances in the financial statement.
Performed monthly account reconciliations for all balance sheet accounts in Blackline system. Maintained and reconciled credit cards. Reviewed and approved expense report for accuracy.
Assisted with the implementation of new SAP system and trained users on the use of Oracle. Worked with IT to create and implement a new process for the monthly reporting.
Provided support to the business unit managers and other team members. Assisted with the development of new processes and procedures.
Primary tester for SAP ITC1, ITC2, ITC3 cycles
I was responsible for training, testing, and implementation of the accounting and financial systems, including the analysis of the GL, AP, AR, procurement, and IT.
Knowledge of SAP, business Object, and financial systems, including: architecture, accounting, accounts payable, procurement, and collections.
Developed and implemented a new process for the integration of the corporate credit risk assessment system. (VBA).
Performed risk assessment and control testing for the accounting and Finance department. Developed and maintained Access databases. Analyzed and evaluated the effectiveness of the internal control environment.
Performed UAT testing for the accounting system (SAP) and the data management system. Created test cases for the application.
Performed integration of the accounting and financial data management system (SAP) and the transfer pricing process. The result was the use of the Enterprise resource planning tool.