Robert Thompson - Staff Accountant Resume Simple
SUMMARY
I am a highly motivated, results-oriented, and detail-oriented accountant with a verifiable record of accomplishment spanning over 15 years of experience in the areas of accounting, financial analysis, and general ledger.
SKILLS
  • database, maximo, training, invoice, testing, coding, controller, cash application, a r, cash, accounts payable, mainframe, payments, increase, reporting, sap, procurement, implementation, financial reporting, r, inventory, tax, workflow
  • database, management, journal, project management, internet, reporting, integration, reports, forecasting, planning, implementation, finance, journal entries, organized, analysis, sap, mapping
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Staff Accountant

    Big 5 Sporting Goods

    • Implemented A/R, A/P, cash application, and invoice processing systems to streamline the process of converting the accounting system from mainframe to SAP.
    • Assisted with implementation of new SAP system, including training of new employees, creating and maintaining database for reporting, and reconciling accounts payable and receivable.
    • Performed reconciliations for the following: A/P, A/R, payroll, HR, and other financial activities, including the implementation of new procedures and training of staff.
    • Developed and implemented a new process for tracking and reconciling vendor payments. Worked with IT to implement a new system for the month end close.
    • Worked with IT to implement new processes for the month end close process, which included the creation of journal entries, reconciliations, and training of the FP&a team.
    • Participated in the annual SOX testing for the division and assisted in the process improvement of the company. Worked with IT to implement new processes to increase efficiency and accuracy.
  • 2017-12-252017-12-25

    Financial Analyst

    Indian Institute of Science

    • Developed and implemented a new SAP database for the entire organization. Provided training to business units on the use of the ERP system.
    • Assisted in the planning, implementation, and management of a new Finance organization, including the creation of a monthly reporting package, and journal entries.
    • Performed analysis and organized reports for the monthly forecasting and annual plan for the internet and telecom services. The report was used to track the progress of the business.
    • Worked closely with the business development team to develop and implement a new database for the integration of the company‚Äôs financial systems.
    • Worked with project management team to develop and implement mapping of new data sources. Trained users on the use of the software.
    • Worked with the CFO to develop a new financial model to track the company's profitability. Developed a new method to track and report on the sales.