SummaryResponsible, efficient, and ethical professional with the ability to identify, analyze, and problem solve. Committed to providing the highest level of quality work in a timely and efficient manner willing to assist co-workers, supervisors, and clients in a supportive and professional manner. Responsible, efficient, and ethical professional with the ability to identify, analyze, and problem solve. Committed to providing the highest level of quality work in a timely and efficient manner willing to assist co-workers, Supervisors, and clients in a supportive and professional manner. HighlightsGreat Plains Dynamics, Epics,Resourceful in the completion of projects, effective Microsoft Excel, Outlook, PowerPoint, and Wordat multitasking and excellent time managementskills. Great Plains Dynamics,Resourceful in the completion of projects, effectiveEpics, RFRX Reports,Microsoft Excelat multitasking and excellent time management SkillsOutlook, PowerPoint, and Word EducationCalifornia State UniversitySan Bernardino,CAExpected inJan 2014 Bachelor of Arts Business Administration Accounting-GPA Business Administration AccountingRiverside Community CollegeRiverside,CAExpected inJan 2010 Associates Degree Social and Behavioral Science-GPA Social and Behavioral Science,Expected in Financial Statement Auditing, Accounting Information Systems, Management Accounting and Decision, Intermediate Accounting, Problem Areas in Intermediate Accounting, Introduction to Taxation, Advanced Accounting, Corporate and Partnership Taxation, Accounting for Government and Non-Profit Organizations -GPA California State UniversitySan Bernardino,CAExpected in14 Bachelor of Arts Business Administration Accounting-GPA Business Administration AccountingRiverside Community CollegeRiverside,CAExpected in10 Associates Degree Social and Behavioral Science-GPA Social and Behavioral Science,Expected in Financial Statement Auditing, Accounting Information Systems, Management Accounting and Decision, Intermediate Accounting, Problem Areas in Intermediate Accounting, Introduction to Taxation, Advanced Accounting, Corporate and Partnership Taxation, Accounting for Government and Non-Profit Organizations -GPA ExperienceAg Growth International Inc-Accounts Receivable AccountantJoplin,MO,11 2014-04 2015Responsible for the daily report, input, processing and audit of sales of up to 1,000,000 Receive payments and post amounts paid to customer accounts on Great Plains Dynamics.Conduct daily audit of check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Accountable for the monitoring of Aging reports of 300 customers, weekly write offs and adjustment entrees.Liable for the balancing of the AR control sheet and general ledger accounts.Calculate, prepare, issue bills, invoices, account statements, and other financial statements according to established procedures.In charge of the end of the month AR closing process and creation of monthly reports to management.Operate 10-key calculators, typewriters, fax and copy-machines to perform calculations and produce documents.Calculate and process monthly Sales Commissions and out of State Sales Taxes, Prepare, reconcile and distribute monthly Sales Analysis reports to executives.Accurately create and process debits and credit memo requests.Ag Growth International Inc-Delivery ContractorMarshall,IL,01 2009-03 2011Accountable for the accurate and efficient delivery of 4,000 to 7000 weekly advertisement papers.to customer s residencies and businesses .Conflict management between clients and the organization.Develop and implement logistic strategies to meet the firm s rigorous quality and efficiency standards.-Accounting Technician ll,,05 2015-PresentCommunity Action Partnership of San Bernardino County (Account- Temps Accounting for seven program entities Revenue and expense allocations to each program Accounts Receivable Monthly Bank and General Ledger account reconciliations Responsible for month end journal entries and adjustments, including revenue and expense accruals Governmental billing Bank transactions and transfers Cash flow forecast Expense reports processing.NA-Accounts Receivable AccountantCity,STATE,11 2014-04 2015Responsible for the daily report, input, processing and audit of sales of up to 1,000,000 Receive payments and post amounts paid to customer accounts on Great Plains Dynamics.Conduct daily audit of check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Accountable for the monitoring of Aging reports of 300 customers, weekly write offs and adjustment entrees.Liable for the balancing of the AR control sheet and general ledger accounts.Calculate, prepare, issue bills, invoices, account statements, and other financial statements according to established procedures.In charge of the end of the month AR closing process and creation of monthly reports to management.Operate 10-key calculators, typewriters, fax and copy-machines to perform calculations and produce documents.Calculate and process monthly Sales Commissions and out of State Sales Taxes,.Prepare, reconcile and distribute monthly Sales Analysis reports to executives.Accurately create and process debits and credit memo requests. Skills10-key, account reconciliations, Accounting, Accounts Receivable, accruals, AR, Auditing, billing, calculators, Cash flow, closing, Conflict management, credit, clients, delivery, English, Expense reports, fax, Financial, financial statements, General Ledger, general ledger accounts, Government, Great Plains Dynamics, Information Systems, Microsoft Excel, Outlook, PowerPoint, Word, multitasking, copy-machines, problem solving skills, Profit, quality, Sales, Sales Analysis, San, Spanish, Taxes, team player, time management, typewriters  SEP  Skills QualificationsBachelors degree in Accounting, Finance preferredStrong knowledge in JDE Edwards AR, AP GL, Manufacturing accounting and Cost accountingStrong experience with book to perpetual reconciliation along with as of processingExperience with implementing JDE financial module for companies in North and South AmericaStrong skills with SQL ExcelKnowledgeable in creating JDE E1 Pages, Watchlists, Alerts, JDE Caf one and JDE UX oneFamiliar with Hubble financial reporting and analytics and Business Objects Business Intelligence reportingFamiliar with IBM Query400 a plus but not mandatoryFamiliar with Mexican and Panamanian accounting localizations a plus but not mandatoryFamiliar in JDE Distribution, Procurement and Manufacturing a plus but not mandatoryAbility to work well in a team environment Job DescriptionCLIENT has an immediate opening in our IT Department for a Senior JDE Financial Business Analyst. CLIENT is one of the worlds premier bearing manufacturers serving the automotive and industrial markets for over 100 years. Proven stability, growing sales that have grossed in the billions, are a few of the factors that set CLIENT apart. CLIENT has employment opportunities that will assist qualified candidates to achieve their desired goals. Job descriptionresponsibilitiesCLIENT Company is looking for a senior level Minimum 5 years of experience in the Financials Module Applications of the Oracle - JD Edwards Enterprise One (8.12, 9.1 9.2). Must have strong business process knowledge of the financial functional area to include specifically the Financial Modules (AP, AR, FA, GL). Background from within an Accounting or Finance position is a plus Strong verbal and written communication skills Strong organizational, coordination, facilitation, Understands JDE integration methodology and ability to understand and troubleshoot issues as they arise. This role will provide daily support for CLIENT Sales companies and manufacturing plants in the Americas region, troubleshoot software support issues and implement appropriate functional andor technical solutions, will be expected to work with users and communicate across the organization at all levels.

ATS compatibility score: 25.9 (No Fit)