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Yyyyyy x. yyyyyy

 

 

1766 Crompond Rd. | Xxxxxx, XXXXXX xxxxxx xxx-xxx-xxxx | abc@xyz.com

 

Accounting Professional

Auditing | Finance Operations | Accounting Best Practices | Compliance | Sarbanes-Oxley (SOX) | Strategic Planning | Time Management Organization | Project Management | MS Office | DB2 | Oracle | Essbase | SAP | Hyperion, QuickBooks | Peachtree

 

Capable, self-assured professional with maxxxxxx years of advanced experience as Staff Accountant with a CPA firm, as well as a background in serving with major companies such as PepsiCo and IBM. Skilled in leading and motivating others to achieve success. Well-versed in regulatory standards compliance best practice. Skilled in adhering to tight deadlines while upholding quality standards to the highest degree at all times. Able to accomplish intricate tasks with a focus on accuracy. Possess results-oriented mindset, focused on needs and outcome.

 

Professional Experience

 

PepsiCo | ACCOUNTING OPERATIONS SENIOR SUPERVISOR 2013-Present

  Deliver timely and accurate submission of financial statements for local foodservice providers

  Prepare cash flow forecast for assigned accounts and ensure completeness, accuracy, and reasonableness every quarter

  Lead personnel duties, including hiring, training, performance evaluation and related development plans

  Supervise a staff of two full-time employees and one contractor; direct and assign tasks and review work for accuracy

  Foster and sustain lasting professional relationships with Finance and Sales staff to drive accurate, timely accrual and payments

  Unite operating controls with SOX process documentation to perform timely testing per PepsiCo GCS policy

  Support PBC business initiatives using proven accounting best practice

  Oversee account reconciliation with a focus on efficiency through the streamlining of data sources

  Deliver flawless reporting to KPMG and Corporate, both on time and accurate with no unexpected elements

  Interpret local and domestic customer contracts for accrual set up in the TPM database

 

ACCOUNTING AND CONTROLS SENIOR ANALYST 2010-2013

  Managed all elements of the Comp Defense Balance Sheet account reconciliation process

  Efficaciously controlled MYU Amortization by monitoring and reconciling Deferred Marketing between SAP and Upfront Payment Management (UPM)

  Assessed trade spend expense balance sheets; also prepared analytics and comments to explain the current period vs. year end and YAGO variances within assigned accounts

  Updated Hyperion schedules monthly using new due dates established by PBC; addressed discrepancies with the Controller s team in Somers

  Worked with Comp Defense Managers and Supervisors to address EPM process and related reporting concerns

 

IBM | GROSS PROFIT ACCOUNTING ANALYST 2006-2009

  Oversaw diverse accounting functions, including journal entries and monthly balance sheet account reconciliations

  Holistically examined and reported on monthly brand revenue and costs to offer tools to senior management used to assess performance and define future business strategies

  Recorded and allocated special discounts offered by IBM Global Financing to respective brands

  Accurately tracked and measured international royalty payments

  Ensured SOX compliance via thorough contract testing and review, as well as IBM revenue recognition and standards alignment

 

A. Uzzo & Compaxxxxxx, CPAs PC | STAFF ACCOUNTANT 2005

  Optimized financial statement quality using thorough monthly General Ledger preparation

  Called on expertise in accounting practices for posting cash disbursements/receipts to the General Ledger

  Prepared monthly journal entries to resolve discrepancies discovered during reconciliation

  Compiled and analyzed intricate data that was crucial to completion of successful external audits

 

Education

 

Master of Business Administration, Accounting, IONA College, 2018 (anticipated graduation)

Bachelor of Business Administration, Public Accounting, Pace University

 

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