Job description:
data engineerlength of assignment: 6+ monthswork location: remote us (nj preferred) summary of essential job functions:design and develop analytical models and be the face to the data consumers.perform data curation to meet the business requirements.build batch and streaming data pipelines.develop processes for automating, testing, and deploying your work.identify risks and opportunities of potential logic and data issues within the data environment.collaborate effectively with the global team and ensure day to day deliverables are met. minimun reuirements:must have experience with gcpgoogle cloud platform andor spark.bachelors degree and 5+ years of industry experience in software development, data engineering, business intelligence, data science, or related field with a track record of manipulating, processing, and extracting value from large datasets.3+ years of experience as data engineer or in a similar roleproven experience with aws andor gcp, hadoop, vertica, talend, tableau, and other modern technology platforms is required.cloud to cloud migration experience preferred.have knowledge of data management fundamentals and data storage principleshave knowledge of systems as it pertains to data storage and computing.strong source to target mapping experience and etl principlesknowledge.excellent verbal and written communication skills.strong quantitative and analytical skills with accuracy and attention to detailability to work well independently with minimal supervision and can manage multiple priorities.

Resume:
<<summarycapable accountant successful at managing multiple projects and consistently meeting deadlines under pressure. extensive knowledge of accounting software and processes. proficient in extracting financial data from various reporting systems and suggesting key operational changes. skills general ledger/journal entries peoplesoft knowledgefinancial statement analysis sox compliancestrength in regulatory reporting gaapanalytical reasoningdebt and credit managementhyperion software backgroundaccount reconciliationsadvanced accounting backgroundms excel expertcash flow analysisvariance analysisfinancial reporting expertcommercial properties specialist education and trainingsouthern new hampshire university,expected in2018––bachelor of science:business administration accounting/taxation-gpa: experience fis- , 06/2016-currentmaintain a portfolio of 200 commercial properties and report on all financial activity.executed accounts receivable reporting enhancements and reconciliation procedures.handle month-end close procedures, including analyzing monthly account reconciliations, and preparation of monthly sox reporting requirement documentation.performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.addressed and resolved non-routine, complex and unexpected variances.reviewed accountant j/es book entries to ensure accuracy of the g/l.complete entire month end/year end close process (prepare and analyze monthly journal entries as well as the cash flow, balance sheet, income statement, financial and interest statement, and trial balance financial statements.assist in solving problems related to cash misapplications, unapplied cash account, customer deposits account, inter/intra company variances and variances between trial balance and sap reports.created and streamlined inefficient work procedures with an automation software.investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.vce-revenue accountant contractorcity,state, 01/2015- 01/2016prepare complex revenue transactions across multiple revenue streams and business units in accordance with gaap.recognize revenue by performing system audits for client install dates and to ensure invoices were in compliance with contracts.revenue exceeds $20m per month.negotiated and reviewed business contracts and financial models with profitability and financial success in mind.interact internally with sales operations, and other internal departments to ensure client satisfaction with billing, services, and products.accrue revenue accounts at month-end, email journal entries, and submit to management for approval.addressed and resolved non-routine, complex and unexpected variances.controlled all ledger accounts relationship and reporting files.assisted in reconciling accounts at month end.ensured that all transactions, for each month, are recorded by the last day of the month so that monthly adjusting entried are completed.reviewed accountants book entries to ensure accuracy of the g/l.worked with management to document and offset unusual expense variances in their respective areas.pepsico/fritolay-accountant contractorcity,state, 10/2013- 01/2015executed accounts receivable reporting enhancements and reconciliation procedures.processed an average of 1000 invoices per month for a large-scale organization.reduced time and costs and increased efficiency by introducing new accounting procedures.calculated figures such as discounts, percentage allocations and credits.verified details of transactions, including funds received and total account balances.conducted month-end balance sheet reviews and reconciled any variances.researched and resolved billing and invoice problems.reconciled balance sheet accounts.prepared reconciliations; developed and implanted more efficient accounting procedures.evaluated accounting requirements during discovery meetings with potential clients guided firm reconciliation, payroll, annual bonus, pension funds, annual reporting, and management of investments.hms, inc-operation support analyst iicity,state, 04/2008- 09/2013collected and analyzed data to evaluate operational issues and make process improvement recommendations.tracked project costs and status, reported on risks, and made recommendations on corrective actions.compiled and presented reports on findings to senior management teams.coordinated and conducted special analytical studies and projects to improve programmatic operations.created test cases and scenarios for documentation and root cause analysis of bugs.manipulated data using pivot tables, pivot charts and macros.used as400, sql, hyperion and oracle systems to retrieve data to produce reporting.trained and supported users during new system implementations and upgrades.documented business requirements, functional specifications and training procedures.manage accounting operations, accounting close, account reporting and reconciliations. skills as400, hyperion, oracle, sql, db2, tos, salesforce, sharepoint, infolease, peoplesoft, ibm, quickbooks, fiserv, intuit quickbooks, toad, sap, blackline, nuance.