.Researched and reconciled customer accounts.and European company s 10-Q and 10-K that was filed with SEC.Assisted in compiling of audit documentation.Performed full range of financial analysis projects.Desired Experience and SkillsExperience with build automation, continuous integration, or continuous deployment tools such as Git, Jenkins, Maven, Grunt, RunDeck, Ansible, etc.Ensured, calculated, and updated useful lives of all fixed assets are in accordance with company policy.06 2009to09 2009Bookkeeper (TEMP)Metro One Loss Prevention City,STATE,Performed accounting and finance duties associated with accounts receivable and accounts payable Prepared financial reports that detailed the financial position of the company Processed weekly payroll for over 20 employees Worked with sales tax, states payroll taxes, and federal payroll taxes payments Handled human resources queries as well as processed new hires.Monitored and documented daily bank transactions.Supported Chief Operating Officer with daily operational functions.Supported other departments (Account Payable Purchasing) to research and resolve accounting issues Assisted with internal and external audit activities. You should be a rock-solid coder, and a distributed systems generalist who can dive deep into any part of the stack and low-level systems and design broad distributed system interactions.Developed accurate and reliable financial statements that aided in business decision-making.Supported to develop capital estimation report on company s current building project.Prepared monthly provider tax payments Reviewed, analyzed, and approved invoices to determine capital fixed asset versus expense and process CPAR invoices on a timely basis.Pioneered the implementation of new invoicing sales code and delivery methods.Played a key role in preparing monthly, quarterly, and annual reporting packages closing procedures for multiple entries.Charged with account analysis reports involving bank accounts reconciliation, journal entry preparation, month end close, and preparation of monthly accruals.Excellent written and verbal communication skills with the ability to present complex information clearly and concisely to all audiences.Prepared balance sheet accounts reconciliation and roll forward schedules. You should also be able to manage multiple projects and priorities in a fast-paced environment, be results-driven, and thrive even when faced with ambiguity and uncertainty.S.Identified and analyzed all basic accounting related issues and determined proper methods of resolution exceeding the daily targets.Working knowledge of or experience in data center infrastructure and operations is a plusExperience with Infrastructure-As-Code Tools like Terraform is a strong plus.Worked directly with departments, clients, management to achieve result .P City,STATE,Eliminated financial statement discrepancies by making sure items were accurately entered and balanced. ResponsibilitiesRequired Experience BS or MS degree in Computer Science or equivalent experienceAbility to obtain US Government security clearance. Your passion for excellence combined with your experience will help you be an outstanding technical contributor but also help you mentor more junior engineers. EducationExpected in2012totoMaster of Business Administration UNIVERSITY OF PHOENIX,Phoenix,AZGPA Expected in2009totoBachelor of Science Accounting Finance EconomicsCITY UNIVERSITY OF NEW YORK,Staten Island,NYGPA Accounting Finance Economics SkillsAccount Reconciliations, Accounting, basic accounting, Accounting software, accounts payable, accounts receivable, Accruals, ad, AP, AR, balance sheet, bank reconciliations, Billing, billings, Bloomberg, Budget Management, budget, capital expenditures, Cash Flow, cash flow statement, closing, Excellent communication, decision-making, delivery, documentation, finance, financial, financial analysis, financial management, financial reports, Financial Reporting, financial statements, Financial Statement Analysis, fixed asset register, fixed assets, General Ledger, GL, human resources, Hyperion, Imaging, invoicing, Lawson, managing, Mas 90, Microsoft Excel, Outlook, PowerPoint, Word, Month End Close, payroll, PeopleSoft, problem solving skills, Purchasing, QuickBooks Pro, reconciling, reporting, research, sales, tax, taxes, variance analysis  SEP  Job Description As a Principal Software Engineer, you will be responsible for helping design, build, test, deploy and operate highly scalable solutions for the canonical asset management system for all of Oracles next generation Cloud Infrastructure.08 2010to12 2011Junior Accountant (TEMP)Sightseeing Tours Of America City,STATE,Heavily performed billing duties Led efforts to track all cash flows.02 2012to11 2013Accountant (TEMP)George Washington University Washington,DC,Maintained responsibility for accounting and financial management associated with general ledger activity, cash flow management, and financial reporting.Experience with working flexible hours and working with team members in a global setting with distributed time zones. Los Angeles,CA,Charged with handling general ledger reviews, bank reconciliations, and month end close. You should be an expert communicator to both technical and non-technical stakeholders in multiple locations around the globe.Verified daily bank transaction reports while ensuring the financial integrity of data.12 2011to02 2012Staff Accountant (TEMP)Warner Music Group Corp.09 2009to07 2010Equity Research Analyst (TEMP)Bloomberg L.Experience with React JavaScript framework is a plusExperience in developing and designing solutions with containerization technologies such as Docker and Kubernetes.Supported to develop YTD P L budget and actual reports including variance analysis activities.Minimum 8 years in a software-engineering related position, at least half of which was in an AgileDevOps environment 5 years of Java development 5 years of Python development5 years of experience with REST API developmentStrong knowledge of LinuxUnix fundamentalsStrong knowledge of microservices, data structures, algorithms, operating systems, and distributed systems.Investigated and resolved billing discrepancies Performed and tracked chargebacks.Prepared inter-company accounts reconciliations.04 2008to05 2009Operation Budget (INTERN)New York City Transit Authority City,STATE,Prepared weekly analytical Pay-Hour report for over 10,000 Bus Operator and Bus Maintenance employees Set up variances between budget and actual retrieved from Hyperion for budget modifications decided by management.Researched and resolved reconciling items in a timely manner and informed management of any issues.Prepared fundamental analysis on U.Compiled audit documentation.11 2013to12 2013Senior Accountant (TEMP)Meggitt Plc Irvine,CA,Assisted in the on-going development of current accounting and reporting functions.Experience with observability tools and practices.Performed monthly accruals schedules Prepared depreciation calculation for all fixed assets Reviewed for adherence to capitalization policy and, researched and resolved any related issues.Researched and eliminated financial discrepancies in a timely manner.Participated in balance sheet reconciliation.Played a key role in streamlining billing expenses and introducing process improvements.Updated the balance sheet, income statement, and cash flow statement, which included pension plans, leases, contractual obligations, and debt.Performed journal entry adjustments and accruals.Performed monthly fixed assets retirement disposal obligations Generated monthly depreciation of capital expenditures.Analyzed and prepared special report Prepared Audit Travel Expenses Report Assisted Supervisors with ad hoe reporting.Developed new process for employee evaluation which resulted in marked performance improvements.Prepared consolidated monthly financial statements of various entities. SkillsAccounting and Financial ReportingExperience in Cash Flow Management and Financial Statement AnalysisExperience in Account Reconciliations, Accruals, GL Activity, Month End Close, AR, AP, and BillingProgressive experience in Budget Management, SEC GAAP CompliancesExcellent communication skillsSuperb analytical and problem solving skillsAbility to work independently as well as within Team SettingsPhysically fit to work extra hours with superb schedule flexibilityPowerful negotiatorAbility to multitask and meet aggressive deadlinesBudgeting and financeExtremely organizedSelf-motivatedConflict resolutionStrong verbal communicationStrong knowledge and familiarity with Microsoft Excel, Word, PowerPoint, OutlookPerfect knowledge of Accounting software like Lawson, Mas 90, QuickBooks Pro, PeopleSoft, Axiom, Bloomberg Terminal, Nvision, and ImagingAbility to learn new software programs Work History11 2014to10 2016Accountant IIEllwood Group Houston,TX,Performed month-end General Ledger close and prepared manual journal entries.Organized and maintained fixed asset register.Solid understanding of relational databases, NoSQL systems, storage, and distributed persistenceExcellent troubleshooting, debugging, and performance tuning skills.Professional SummaryMulti-faceted Financial Professional with solid and progressive experience in all facets of accounting and financial management.Championed efforts to reduce outstanding accounts receivable while managing collections efforts. You should be able to work independently and as part of a team in an Agile environment.Experience building multi-tenant, virtualized infrastructure is a strong plus.Experience testing web-based applications with REST APIs, especially applications requiring IAMSAML authentication. Most importantly, you should be a team player, someone who is eager to learn, and willing to do whatever it takes to help the team succeed.Assisted with the field audits, preparation of audit schedules and work papers, accounts payable and accounts receivable Spearheaded the development of ad hoc reports as needed.Prepared weekly reconciliation with supporting schedules of the fixed asset registers to the relevant accounting records, and resolved unclear items.Led efforts in company s monthly depreciable items reports.Played a major role in catching-up with preparation of Vice President s expense report.Ensured billings were accurately processed within specified deadlines.Assisted various business groups with document organization and dissemination during acquisitions