For the given job description <<Business Analyst.Organization is seeking experienced business analyst to join the Application Services team working in a hybrid work environment. We are seeking a hands-on, self-starter, critical thinking team player possessing both general technical knowledge and interpersonal skills. Experienced in implementing process re-engineering, developing business requirements, use cases and test scripts using industry accepted practices. Should possess high level understanding of information technology concepts as well as the SDLC methodology. Must be flexible and able to multi-task, working on multiple projects and internal initiatives, inclusive of upgrades, maintenance, and enhancements. Under supervision, conducts business process analyses and needs assessments to align information technology solutions with the business initiatives. Supports analytical functions by assisting programmers in ascertaining user needs and adapting user procedures to final program design. Organizes and facilitates application testing and user acceptance to ensure business communitys needs are met. Acts as second and third level support for Production incidents and facilitates troubleshooting and close out of reported issues for multiple applications. Utilizes current organization wide andor department specific software to complete assignments.
Experience Level: 4+ years
Environment: Azure DevOps, MS Visio, MS Office Suite>> the resume: <<SummaryInnovative Accountant proficient in extracting financial data from various reporting systems and suggesting key operational changes.
SkillsBudget forecasting expertiseAnalytical reasoningAccount reconciliation expertStrong organizational skillsGeneral ledger accountingExpert in customer relationsFlexible team playerAdvanced computer proficiency (PC and Mac)
Education and TrainingTroy UniversityPhenix City,ALExpected inJanuary 2014––Master's:Business Administration-GPA:Business AdministrationColumbus State UniversityColumbus,GAExpected inDecember 2009––BBA:Accounting Management-GPA:Accounting Management
ExperienceAar Corporation-AccountantKaneohe,HI,03/2016-CurrentPerformed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.Worked with management to document and offset unusual expense variances in their respective areas.Assisted the CFO with the production of the monthly financials, management reports and board packages.Coded the general ledger and processed vendor invoice payments.Researched and resolved billing and invoice problems.Tropicana Entertainment-Accounting ClerkGreenville,MS,03/2010-03/2016Assisted in the creation of vendor contracts for outside vendors.Revised and streamlined inefficient work procedures with automation software.Reduced time and costs and increased efficiency by introducing new accounting procedures.Suggested process improvements to secure prompt and regular receipts for the organization.Coded the general ledger and processed vendor invoice payments.Executed accounts receivable reporting enhancements and reconciliation procedures.Managed accounting operations, accounting close, account reporting and reconciliations.Church Of The City New York-Church AdministratorNew York,NY,03/2006-CurrentPlans and implements appropriate $140,000 annual budget (average) and accounting systems.Balance checking account and investment accounts and submit reconciliation monthly for Pastor's review and approval.Developed and implemented a Microsoft Excel Financial Database system for streamlining all financial and charitable contributions record system for the Church; prepares annual contribution statements, year-end financial reports, financial information for committees and the Church as needed or requested.Attend to banking operations for deposit (cash handling $2,000 or more on weekly basis), check writing and Business Banking Online.Maintains the Church's Policies and Procedures Manual; administers payroll for Church employees on a semi-monthly basis and all related payroll functions.Maintains a church membership database for over 100 members which is keep confidential.Monitors and maintains inventory of Church's property and equipment making repairs and/or replacement as necessary.Being thoroughly familiar and abreast with the latest computer software used and might benefit the church.
SkillsAccount reconciliations, Accounting, Accountant, accounting systems, accounting system, Accounts payable, Adobe Acrobat, agency, Balance, banking, Budget analysis, budget, bi, cash handling, clerical, contracts, cost accounting, Database, fax, FDS, Finance, Financial, Financial analysis, financial management, financial operations, financial reports, financial statements, fiscal management, forecasting, functional, fund accounting, funds, General Ledger, Government, grants, Innovation, maintains inventory, inventory, leadership skills, Macintosh, Mainframe, managerial, managerial accounting, Access, Microsoft Access, Microsoft Excel, Excel, Microsoft Office software, Office, Outlook, PowerPoint, Publisher, Windows, Word, Monitors, newsletter, Payroll, IBM-PC, copier, Policies, processes, profit, Program Development, proposals, QuickBooks, reconciling, record keeping, repairs, reporting, scanner, technical support, phone, time management, type, written, annual reports, year-end>>. The result is, No Fit

Fit assessment: No Fit