SummaryHonest, reliable, dependable, hardworking, quick learner, enthusiastic, motivated individual with strong work ethics, who is results driven, detail oriented, and well organized with a fervent desire to learn and be part of a professional team which offers continued opportunities for professional and personal growth. SkillsExcellent people and self-management techniques, Excellent Client or Business partner relations, Excellent Written and Oral communication abilities, Excellent problem-solving skills, File maintenance, Experience using Windows 98, 2000, 2007, 2010, 2013, Power Point, MS Outlook, MS Word, Bolt, MAC, Millennium, Internet, SAP 7.5, Sabre, Great Plains, Lawson HRIS, CSG, ProAlpha, Quick Books, Centricity, AS400, Oracle R11, Oracle R12, MAS 90, Kofax, Excel. Knowledge of Financial Management and human resource, SOX compliant procedures and ISO900. Experience10 2017toCurrentGlobal Finance AccountantThe Capital Group Company City,STATE,Process and Analyze invoices and expense reports to ensure appropriate approvals in accordance with CGE Expenditure Authorization Guidelines.Ensures accuracy of tax calculations for all invoice payments and accrues additional tax expense and payable during the posting process.Communicate with business partners and external vendors on invoice inquiries and other expense related activities.Apply company, cost center, general ledger (GL), and other required coding for financial information system entries to ensure accuracy of posting entries and accrual reporting.Compile and prepare standard reports for review by other associates and managers in accordance with accounting standards and company policies.Create, prepare and distribute weekly proposals to the team.Researched discrepancies and updated accounts with accurate information.Resolved reconciliation discrepancies in a timely manner.Ensure that company financial systems are robust, compliant and support current activities and future growth.Reconciled all Balance Sheet accounts monthly.Review the Financial Statements monthly to ensure accuracy.Managed company policies regarding capital requirements, debt, taxation, equity, disposals and acquisitions, as appropriate.Established a high level of credibility and manage strong working relationships with external parties including vendors and advisors prepare for financial audit and coordinate the audit process.collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.07 2017to01 2017Financial Analyst Accounts PayableVisa Inc City,STATE,Process external invoices in R11 R12 (Oracle) for multiple entities, domestic and foreign, within established service level commitments.Ensure processing of payments of invoices, refunds and expenses is in compliance with established key controls.Provide strong customer service, support and demonstrate initiative in preventing invoice issues.Research, and resolve invoice and payment issues with external vendors.Assist in documentation and implementation of a global Accounts Payable function.Train internal and external customers new employees on policy and procedures.Provide assistance, support and develop strong communications for the internal external business units Assist management with projects as necessary for the Finance organization.Communicated with various partners, including Corporate and Regional FP A and counterparts and Finance Business Partners.Assist with internal and external SOX audits.Handled reconciliation of monthly statements Complete and review of account reconciliations.as a part of month end closing procedure.Responsible for the day- to-day general ledger accounting and financial reporting and analysis for assigned functional areas.Research and resolve Business Units inquiries for assigned functional areas.Provide financial tracking and maintenance support to Project Managers.Partnered and collaborated with Business Units from several regions to help deliver on various objectives including fiscal year annual operating planning.Built strong knowledge of Visa s business through constant communication with the Business units from several different regions.Ensured financial data accuracy, integrity and consistency of information as well as organized documentation of results and data sources used.Support production of monthly reports including performing accurate variance analysis and outlining contributing factors.toAP Manager AccountantAccent Foods City,STATE,I 1 16-10 16.Partner with Controller to monitor weekly cash flow and prioritize payables.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.Lead integration and plan for all post-acquisition functions as it relates to accounts payable.Accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.Coordinate and manage all payables-related audit requests.Uphold SOX and internal control standards by documenting and maintaining standard operating procedures.Manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting ensures accuracy and timeliness.Manages monthly closing of financial records and posting of month end information ensures accuracy of financial statements.Survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.Acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.Selects and hire employees for the Accounting Finance team.Trains and evaluates employees to enhance their performance, development, and work product.Addresses performance issues and makes recommendations for personnel actions.Motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.Prepares and recommends operating and personnel budgets for approval.Reconcile central travel account statements in the IExpense application.Audit card program reconciliations ghost purchasing card reconciliations and auditing expense report violations in the IExpense applications.Provide knowledge of policies and procedures, supporting cardholders and general employee based on.Travel and Entertainment related items and Purchasing Card related items.toAP Manager AccountantAccent Foods City,STATE,I 1 16-10 16.Partner with Controller to monitor weekly cash flow and prioritize payables.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.Lead integration and plan for all post-acquisition functions as it relates to accounts payable.Accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.Coordinate and manage all payables-related audit requests.Uphold SOX and internal control standards by documenting and maintaining standard operating procedures.Manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting ensures accuracy and timeliness.Manages monthly closing of financial records and posting of month end information ensures accuracy of financial statements.Survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.Acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.Selects and hire employees for the Accounting Finance team.Trains and evaluates employees to enhance their performance, development, and work product.Addresses performance issues and makes recommendations for personnel actions.Motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.Prepares and recommends operating and personnel budgets for approval.Reconcile central travel account statements in the IExpense application.Audit card program reconciliations ghost purchasing card reconciliations and auditing expense report violations in the IExpense applications.Provide knowledge of policies and procedures, supporting cardholders and general employee based on.Travel and Entertainment related items and Purchasing Card related items.toAP Manager AccountantAccent Foods City,STATE,I 1 16-10 16.Partner with Controller to monitor weekly cash flow and prioritize payables.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.Lead integration and plan for all post-acquisition functions as it relates to accounts payable.Accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.Coordinate and manage all payables-related audit requests.Uphold SOX and internal control standards by documenting and maintaining standard operating procedures.Manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting ensures accuracy and timeliness.Manages monthly closing of financial records and posting of month end information ensures accuracy of financial statements.Survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.Acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.Selects and hire employees for the Accounting Finance team.Trains and evaluates employees to enhance their performance, development, and work product.Addresses performance issues and makes recommendations for personnel actions.Motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.Prepares and recommends operating and personnel budgets for approval.Reconcile central travel account statements in the IExpense application.Audit card program reconciliations ghost purchasing card reconciliations and auditing expense report violations in the IExpense applications.Provide knowledge of policies and procedures, supporting cardholders and general employee based on.Travel and Entertainment related items and Purchasing Card related items.toAP Manager AccountantAccent Foods City,STATE,I 1 16-10 16.Partner with Controller to monitor weekly cash flow and prioritize payables.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.Lead integration and plan for all post-acquisition functions as it relates to accounts payable.Accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.Coordinate and manage all payables-related audit requests.Uphold SOX and internal control standards by documenting and maintaining standard operating procedures.Manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting ensures accuracy and timeliness.Manages monthly closing of financial records and posting of month end information ensures accuracy of financial statements.Survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.Acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.Selects and hire employees for the Accounting Finance team.Trains and evaluates employees to enhance their performance, development, and work product.Addresses performance issues and makes recommendations for personnel actions.Motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.Prepares and recommends operating and personnel budgets for approval.Reconcile central travel account statements in the IExpense application.Audit card program reconciliations ghost purchasing card reconciliations and auditing expense report violations in the IExpense applications.Provide knowledge of policies and procedures, supporting cardholders and general employee based on.Travel and Entertainment related items and Purchasing Card related items. Education and TrainingExpected in12 2016totoM.B.A Accounting-,GPA Accounting Volunteer San Antonio Food Bank 6 17- Current Austin Humane Society Skillsaccount reconciliations, Accounting, accounts payable, accounts receivable, accrual, acquisitions, AS400, auditing, Balance Sheet, budgets, business operations, cash flow, closing, Oral communication, Controller, costing, Client, customer service, documentation, equity, expense reports, Finance, financial, analyze financial information, financial audit, Financial Management, FP A, financial reports, financial reporting, Financial Statements, functional, general ledger, general ledger accounting, ghost, GL, government, Great Plains, HRIS, human resource, ISO, Lawson, MAC, MAS 90, Excel, MS Outlook, Power Point, 2000, Windows 98, MS Word, Millennium, month end closing, Office Management, Oracle, payables, personnel, policies, problem-solving skills, processes, coding, proposals, Purchasing, quality, Quick Books, File maintenance, reporting, Research, Sabre, San, SAP 7.5, SOX compliance, settlements, strategic, tax, Team player, variance analysis, Excellent Written  SEP  NextEra Energy Resources is the world s largest generator of renewable energy from the wind and sun, and a world leader in battery storage. We provide energy-related products and services that grow our economy, protect the environment, support our communities and help customers meet their energy needs. We are leading the decarbonization of the U.S. economy with our goal to reach Real Zero carbon emissions from our operations by 2045 while improving customer affordability and reliability. Are you interested in creating a cleaner environment for future generations? Join our world-class, innovative team today. Position Specific Description Senior Software Engineer Energy Optimization Full-timeRemote California Florida ABOUT EVERBRIGHT EverBright is a clean energy company on a mission to accelerate the decarbonization of residences and businesses across the United States. We are a leading provider of financing for residential solar, storage, and energy efficiency products, fueling our rapid growth through innovative software solutions. We understand that the energy systems of tomorrow will be clean, distributed, and powered by advanced technology. We are seeking a well-qualified candidate who is passionate about driving the clean energy revolution by providing solar companies with innovative software. We work as a team each of us taking their turn to lead, follow, teach, or learn as the occasion arises. In addition to technical expertise, you should have strong leadership and communication skills to effectively lead and mentor junior data engineers on the team. You should be comfortable working in an agile development environment and have experience with agile methodologies. YOU MIGHT BE A GOOD FIT FOR THIS ROLE IF You are an exemplary teammate always ready to help a colleague, express complex concepts clearly, listen to complicated explanations patiently, do unavoidable chores cheerfully, and leverage your attention effectively. You have experience with Python and libraries like Pandas and NumPy Understand technical requirements, guide implementation of solutions, and ensure successful solution adoption. You have solid hands-on previous graphics experience and maintaining large scale applications and platforms, using some of the latest technologies on AWS (Amazon Web Services). Own architectural design work, including writing technical specs for front-end projects. WHAT YOULL DO Collaborate with other Everbright teams and customers to develop and deliver industry-leading technology solutions to complex challenges Gain insights from real-world PV systems to optimized energy estimates, savings, and production. Develop novel algorithms and software infrastructure to improve accuracy, efficiency, and drive growth in the clean energy industry Write technical specifications given product requirements and estimate scope of work for technical implementation Write unit and integration tests for new and existing features QUALIFICATIONS Bachelors degree or equivalent experience 5 years of development experience Demonstrated strong expertise in Python including Pandas and NumPyExperience in the solar or energy industry is a plus Passionate about renewable energy Strong communication skills and willingness to mentor WHY EVERBRIGHT EverBright Also Provides Generous Perks And Benefits, Including Working at EverBright is challenging and rewarding. We hire excellent people and empower them to do excellent work. We are passionate about our mission and care deeply about building products that people love. At EverBright you can expect to grow professionally, make a positive impact, work hard, have fun, be respected, feel part of a community, and be proud of your work and career. Competitive compensation 401k match and pension Medical, dental, vision, life, and legal insurance Access to multiple offices around the US EAP and mental health assistance Health and wellbeing services Education assistance program Adoption assistance Work from home tech setup Job Overview This position writes and tests software to aid in development and support of products. Individuals in this role work with Technical Leads on software system architecture and service design and typically leads a module in the system. This position participates in required product development process ceremonies. Employees in this role are responsible for writing and refining technical requirements and technical design documentation. Job Duties Responsibilities Codes in multiple languages in support of software products and the development of software productsConducts system testing and codes unit tests and support featuresDocuments technical requirement and other technical documentationWorks with product team to refine product requirementsCollaborates on high level software design projects and software system architecture and creates effective component level architecturesLeads software module construction from architecture and design to implementation and may lead a small team of engineers in building the modulePerforms other job-related duties as assigned Required Qualifications Bachelors Degree or equivalent work experienceExperience 7 years Preferred Qualifications Bachelors - Engineering Employee Group Exempt Employee Type Full Time Job Category Science, Research, and Technology Organization NextEra Project Mgmt Relocation Provided Yes, if applicable NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law. We are committed to a diverse and inclusive workplace. NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to recruiting-coordinator.sharedmailbox nexteraenergy.com , providing your name, telephone number and the best time for us to reach you. Alternatively, you may call 1-844-694-4748. Please do not use this line to inquire about your application status. NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. NextEra Energy does not accept any unsolicited resumes or referrals from any third-party recruiting firms or agencies. 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