For the given job description <<Shifts: Mon  Fri 8-5 (HYBRID onsite)3 month contract (No extensions)Start Date: 952023
Day-to-Day:Reviews, analyzes, reconciles, and interprets financial results in lower risk areas with business managers. Maintains a basic understanding of financial systems and data elements. Assists in the preparation of management reporting and analytical tools. Researches financial anomalies and makes corrections as necessary. Participates in the monthly financial statement close for assigned entity, division, profit center, or cost center Monitors compliance of processes, transactions, and balances with accounting and finance policies.
Must Haves:1 year with a Fortune 500multi-national consumer product companySAP ExperienceExperience with purchase orders and invoicesComfortable working in an ambiguous environment
Duties and ResponsibilitiesRun reports from eProcurement system, format and analyze dataCommunicate with internal and external stakeholders to resolve open POs, identify issues and offer solutions for resolutionUtilize Nike procurement, financial, and accounting software systems such as Coupa, Aravo, Akritiv, and SAPReview catalog supplier statements and advise resolution for submitting invoices and resolve outstanding payment issues
WHO YOU WILL WORK WITHYou will work with the Purchasing Integrity Team, as well as both internal and external business partners, and suppliers throughout Nike, Inc. to successfully support strategic capabilities for the Global Finance Operations team. You will assist in ensuring the cleanest data possible as we move to our future state.Seniority LevelEntry levelIndustryAutomation Machinery ManufacturingEmployment TypeContractJob Functions>> the resume: <<Executive ProfileDedicated professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.
Skill HighlightsEnrolled Agent (EA)Proficient in Microsoft OfficeValued team playerAccount reconciliation expertQuickBooksUltraTaxEffective time managementStrong organizational skillsAdvanced computer proficiency (PC and Mac)VA Notary PublicMicrosoft Office Professional
Professional ExperienceEnrolled Agent / Tax Accountant / Office Manager,04/2006to04/2015Ethica Health–Oconee,GA,Playing a main role in preparing tax resolution settlement actions for the firmReviewing office files to make sure that all the documentation provided are accurateAnalyzing the information to proceed with the tax resolutionMaking negotiations before preparing final settlement documentation and amountPrepares Corporate, Individual, Partnership, Gift, Non-Profit, LLC's, and Fiduciary Tax ReturnsManaged accounts payable, accounts receivable, and payroll departmentsCompliance Officer/Processing Manager/HR Manager,2005to04/2006Us Lbm Holdings–Coralville,IA,Compliance files to close out, Closing dept., Process loans and supervise other processors, A/P, A/R, Payroll, and AccountingTeam Coach,06/2003to11/2004Transamerica Life Insurance Company–Essington,PA,Gymnastics instructorVice President of Sales / Office Manager / Legal Department,04/2003to11/2004Comcast–Keego Harbor,MI,Sales Leads, Signing of Contracts, Meeting with all clientsSending out sub-contractors on daily        Jobs, payroll, A/P, A/R, manage City contracts, and Small Claims trialsLegal Secretary / Administrative Assistant,10/2002to04/2003Goodwill Of North Georgia–Douglasville,GA,Screen calls for potential cases, trained data entry personnel, managed Personal Injury case files from initial intake to demand, prepared demand packages, answered Interrogatories, conducted legal research, accounts receivable, account payable, and payrollReceptionist / Administrative Assistant,06/2002to10/2002Batteries Plus, Llc–Vero Beach,FL,Answered mutable phone lines, typed up subcontracts, proposalsPurchase orders, submittals, transmittals, helped on bids for projectsMail receivables, mail payables, filing, order quotesReal Estate Legal Assistant,10/2001to06/2002Lakeshore Learning Materials–Davie,FL,Post closings, legal assistantDisbursements, opening & closing files, typing HUD-1's (settlement statements) ordering searches, surveys & title binders, getting payoffsCoordinating with brokers, investors, & loan officersAdministrative Assistant,07/2001to10/2001Columbus Executive Suties–City,STATE,Working under Divaris Real Estate, Responsible for secretarial advance work, receptionist, and interfaced Extensively with various, prestigious companies such as Advantage Mortgage, Progressive Nursing, Nortel Networks, Mericom, and J.Hoskins Law Office.Accountant,07/2000to07/2001Network Industires–City,STATE,A/P andA/R and Payroll Clerk: Solely responsible for all bookkeeping, Accounting and executive administrative support for a specialty ship Service contracting firm employing 450 multi-functional tradesmen and Support personnelInterfaced extensively with various prestigious Contractors such as Coastal Coatings, Bay Metals & Fabrications, States Roofing, NORSHIPCO, and Colonna's Shipyard.Collections Representative,03/2000to07/2000Bank Of America–City,STATE,Called cardholders and collected credit Card debtsTop PerformerSales Merchandiser,03/2000to07/2000BEBE Exclusive Women's Apparel Store Macarthur Mall–City,STATE,Merchandising and customer service representative at a high-end women's fashions retailer in the renowned MacArthur Center MallTop sales merchandiserStore Manager,1997to10/1999Arnie's Department Store–City,STATE,Supervising sales associates, opening and closing of management and bank deposits, selection and fall fashion lines, supervision of inventory control and checkout.Gained Hands-on statistical / financial report experience in generation, bank reconciliation's, and other store office administration functions.Responsibilities included hiring, training, scheduling, and store, cash ordering of summer merchandising, housekeeping, functions, and customer service.Assistant Store Manager,03/1996to03/2000Eckerd And Revco Drug Stores–City,STATE,In charge of opening and closing store, bank deposits, vendor liaison, replenishment stock ordering, expense monitoring/ control, implementation of new store sets, and modification of known loss reports, training of all cashiers and associates, payroll, cash drawer reconciliation, etc.Highlights:  Started as a cashier and promoted to service assistant in two months and assistant manager in one year for outstanding performance.Won various sales and donations awards during tenure.
EducationHigh School Diploma:Business and Marketing,Expected in1997toOcean Lakes High School-Virginia Beach,VAGPA:Attended Professional Marketing and Management Seminars:Accounting and Business,Expected in2004toUniversity of Phoenix-San Diego,CAGPA:
SkillsAccountant Management, Client Relations, Computer Proficiency, Organizational Skills>>. The result is, 

Fit assessment: No Fit