Richard Deberry - Financial Analyst Resume Simple
To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the field of accounting, finance, and accounting.
  • compliance, account analysis, documenting, payments, credit, testing, cash, balance sheet, reconciliations, blackline, operations, it, analysis
  • ap, training, purchasing, corporate finance, testing, uat, implementation, finance, it, sap, accounts payable, analysis
  • 2017-12-252017-12-25

    Financial Analyst

    Emerson High School

    • 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.
  • 2017-12-252017-12-25

    Primary tester for SAP ITC1, ITC2, ITC3 cycles

    EDS Corporation

    • 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.