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Click here or scroll down to respond to this candidate Candidate's Name
Street Address S. Thompson LaneIrwin, PA Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEFirst Energy Corporation
Senior Financial Analyst Apr. 2019 to Present Prepare and book journal entries and monthly accruals Review and analyze accounts for accuracy in write offs Analyze and compare actuals to budget on a monthly basis
Formulate month end financial reports and account reconciliations Present monthly actuals with variance analysis explanations to board-level management Run QlikView reports to analyze monthly actuals and forecasting Embodies continuous improvement, including identifying and implementing productivity initiatives Analyze, prepare and/or support or review documentation to support internal audit requirements Evaluate settled cost on O&M and Capital
Blackline Reconciliation completed on a monthly and quarterly basis Prepare and Present the Management Reporting to upper management Articulate headcount during a forecast of 4+8 and/or 8+4 Asses trends, create reports and planning recommendations and identify cost improvement opportunities
Meet with Financial cost owners to prepare and submit accurate forecasting for the monthWestinghouse Electric Company Jan. 2008 to Sept. 2018Senior Financial Analyst Oct. 2015 to Sept. 2018
Prepare cost center budgeting planning, analyzing and reporting for financial forecast and variances Efficiently utilize key aspects of month end close process including quarterly close, variance analysis to forecast and objective for balance sheet and income statement Work closely with all levels of management within the project to ensure integrity in financial planning and reporting functions Develop and analyze financial plans, financial forecasts, and periodic updates, including trend analysis for all cost components of the project. Actively interacting with product line and center led financial organizations to drive consistency in achieving business plan objectives Perform balance sheet and cash flow analysis (i.e. forecasting and planning). Analyze, prepare and/or support or review documentation to support internal and external audit requirements Lead all financial reporting and consolidating for VC Summer & Vogtle project Coordinate the closure of the VC Summer & Vogtle project Built process improvements to cut down time with financial reporting Compile data analysis and present to upper management team Use of SAP SD Modules for monthly closing and analytical reporting Review/Prepare balance sheet, contribution margin statements and trial balances on a monthly basis Review/Prepare accounting journal entries for cost transfers and other various entries
Accounting Analyst Mar.2015-Nov. 2015(General Accounting, Consolidation & External Reporting)
Sustained inventory and fixed asset accounting, reporting, reconciliation and analysis Prepared and processed accounting journal entries in the SAP module in accordance with Japanese Sarbanes Oxley( JSOX) controls
Collaborated with other departments to analyze general ledger activities and determine the appropriate monthly accruals Executed account reconciliations; analyze, document and support period to period actual variances Assisted in cash flow forecasting internal and external requirements
Provided support in the creation of the quarterly and annual external financial statements and associated footnotes Supported internal and external audit requests Contributed to the global audit and assessment organizations by visiting several sites and documenting their risks and opportunities
Accounting Analyst Nov. 2012-Mar. 2015(Accounts Receivable Shared Service Center) Partnered with the project manager and the staff to issue high quality customer invoices
Interpreted contract terms and conditions to meet customer expectations Properly set up sales orders, billing plans and billing milestones in accordance with the contract terms Analyzed and researched reporting issues to improve accounting operations procedures Performed complex general accounting functions using SAP, including preparation of journal entries, account analysis and balance sheet reconciliations Supervised and coordinated schedules for internal/external audits promptly and professionally Proposed and published data into KPIs for the monthly financials Reviewed collection reports to determine the status of collections and the amounts of outstanding balances Performed periodic budgeting/modeling to project monthly cash requirements Collaborated with the project team to ensure that contractual billing agreements are properly set for the scopes of work to drive accurate revenue recognition Negotiated with the customer to meet all business requirements Built process improvements to reduce late payments and progress customer invoicing
Applied policies and procedures to ensure compliance with Japanese Sarbanes Oxley (JSOX)
Accounting Associate II Jan. 2008-Nov. 2012(Accounts Payable Shared Service Center)
Handled vendor/buyer invoice complaints Facilitated RTV (Return to Vendor) Process Researched and then mitigated problematic invoices Addressed inquiries and miscellaneous requests internally/externally Performed monthly Purchase Card reconciliation Developed Standard Operating Procedures and User Guide material for employees Provided training in SAP & AP Software Systems to all users including offsite locations Generated monthly data into custom designed KPI charts for upper management
Education:Franklin University
Bachelor of Science Business Management 2012
Software Experience: Advanced proficiency in Microsoft Applications:
Word Excel (Macros, Pivot tables & VLOOKUP s) PowerPoint OneNote Extensive knowledge of SAP 6.0 Software Program: Enterprise Resource Planning Central Component Sales and Distribution (SD) Modules Financial Accounting Business Planning and Consolidating (BPC Tool) Sarbanes Oxley (SOX) Controls QlikView Software System Cost Owner Reporting Non-Deferred Settled O&M
Capital Reporting
Projects Reporting |
