Senior Accountant or Senior Financial Analyst - Accounting Bookkeeping
Senior Accountant or Senior Financial Analyst - Accounting Bookkeeping
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Senior Accountant or Senior Financial Analyst Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 79860
Desired Job Location: Elgin, Illinois Date Posted: 9/5/2017
Type of Position: Full-Time Permanent Availability Date:
Desired Wage: 70000
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel: Yes, 25-50%
Highest Degree Attained: Masters Willing to Relocate: No


Experience:
Panasonic Corp. of North America, Rolling Meadows, IL
Senior Accountant | Team Leader, Inventory Accounting 2006ĖPresent
Fulfill various tasks, such as organizing journal entries, processing intercompany and divisional transactions, and reconciling sub-ledger into general ledger account balances
Systematically organize accruals and adjusting entries, including monthly, quarterly, and yearly closing activities
Take full charge of conducting accounting analysis, organizing and encoding onboard accruals, and determining and examining account discrepancies in adherence to the Japanese parent company and Panasonic corporate policies and Sarbanes-Oxley
Render assistance in training colleagues regarding day-to-day accounting processes and procedures, including various physical inventory audits across warehouses located in the U.S.
Present vital reports, including inventory aging, NRV markdown, and aging in-transit to directors and above
Serve as a go-to-person in assisting manager regarding business projects; as well as in working with Supply Chain Management, operations, and IT on various procedures to develop solutions for disputes affecting business operations prior to project rollout
Hold responsibility in ensuring full compliance with Matsushita Electrical Industrial Co. (MEI), Panasonic North America (PNA), Sarbanes-Oxley, and JSOX
Serve as project lead in charge of correcting audit deficiencies in one of the Panasonicís authorized parts service centers
Work closely with executives regarding process improvements and implementations of changes in compliance with policies and procedures

Career Highlights:
Earned fast-track promotions from Co-op to associate accountant in 2008, associate accountant to staff accountant in 2011, and staff accountant to senior accountant in 2013
Performed the reconciliation of trade payable account with factory statements surpassing $150M monthly purchases and conduct related monthly settlement clearing
Developed quick entry templates in SAP, thereby reducing turnaround time in completing settlement clearing by 50% by optimizing overall efficiency in collaboration with IT support
Minimize headcount through successful acquisition of 50% of additional associates desk


OTHER EXPERIENCE

United States Army, Fort Bragg, NC
Team Leader / Sergeant


Education:
Master of Business Administration in Accounting, In Progress, Expected Completion Date: Aug 2019
Roosevelt University, Schaumburg, IL
Relevant Coursework:
Marketing Strategy, Executive Leadership, and Accounting for Executives

Bachelor of Science in Finance, 2008
Northern Illinois University, DeKalb, IL
Relevant Coursework:
Financial Accounting, Managerial Accounting, Financial Reporting and Analysis, Analysis of Fixed Income Securities, Analysis of Financial Data, Analysis of Derivative Securities, Investments, Corporate Finance, and Strategic Management

Associate of Arts in Liberal Arts
Phi Theta Kappa International Honors Society | National Deanís List
Graduated with Honors
Elgin Community College, Elgin, IL


Skills:
AREAS OF EXPERTISE

Financial Analysis and Modeling
Balance Sheet
Regulatory Compliance
Income Statement
Sarbanes-Oxley Act
Project Management
Cash flow Management
Inventory Accounting
J-SOX
Finance Benchmarking
Budget and Cost Administration
Generally Accepted Accounting Principles (GAAP)


Additional Information:
PROFESSIONAL DEVELOPMENT

Primary Leadership and Development Course | United States Army
Accounting and Cash Management, Accounting Seminar | Panasonic
High5 Rewards Program | Panasonic


AWARDS AND HONORS

Army Commendation Medal, United States Army | Charlie Company, 3rd Battalion, 504th Parachute Infantry Regime

Spotlighted | Hirepurpose


ACTIVITIES

Panasonic Veteranís Business Impact Group | Member
Feed My Starving Children | Volunteer


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