FINANCIAL ACCOUNTANT Professional Summary Client-focused Sales Representative 8+ years providing solutions customers. Solid understanding systems program areas]. Top producing sales professional expert Solar industry. Dynamic communicator consistently exceeds goals company expectations. Regulatory Reporting Supervisor 8 years experience. Areas expertise include Accountng Finance reporting skills. Skills USGAAP principles Cash flow analysis Accounting operations professional Oracle proficiency Hyperion Financial Management specialist Account reconciliation specialist MS Office Suite Budget analysis Experience Regulatory filings FFIEC 031 041 Call Reports FRY9C Filings Fiscal budgeting Strong MS Word Excel Accounting procedures consultant Invoice payment transactions Operations analysis Consolidations Finance accounting Strong banking ethics Balance sheet expertise USGAAP principles Cash flow analysis Accounting operations professional Oracle proficiency Hyperion Financial Management specialist Account reconciliation specialist MS Office Suite Budget analysis Experience Regulatory filings FFIEC 031 041 Call Reports FRY9C Filings Fiscal budgeting Strong MS Word Excel Accounting procedures consultant Invoice payment transactions Operations analysis Strong verbal communication Self-motivated Budgeting finance Team leadership Data management Consolidations Finance accounting Strong banking ethics Balance sheet expertise Staff development Risk management processes analysisonflict resolution Project management Work History Financial Accountant 11/2017 03/2018 Company Name – City State Ensured communication compliance accounting policies procedures AAA Northeast Subsidiaries (Club) Analyzed financial information communicated various departments subsidiaries Club Finance. Prepared monthly journal entries accruals monthly close process. Provide prepare monthly financial statements executive management. Prepare monthly reconciliations account analysis senior management Prepared financial Information using Vlookup, Pivot Tables updated financial schedules using Excel. Solar Energy Consultant 05/2017 Current Company Name – City State Called Residential Commercial customers solar needs. Work networking groups build relationships increase sales. Building sales utilizing social media marketing, trade shows techniques generate sales. Created self generated leads going door door established neighborhoods using sales techniques acquired training classes. Prospected, qualified secured new business small-to-medium sized clients using strategic selling skills. Solar Energy Consultant 03/2014 05/2017 Company Name – City State Managing Ambassador Program. Created network steady referral business. Educated customers homes alternative clean energy solutions. Designed Solar Systems determine weather customer would able benefit it. Business Analyst III 04/2016 03/2017 Company Name – City State Perform complex general accounting functions including preparation account analysis balance sheet reconciliation Perform ad hoc analysis Lines Business ensure proper mapping lines general ledger accounts monthly basis. Provide analysis Lines business entities ensure procedures met maintained separation process. Efficiently effectively participates large complex projects across business units, product lines business processes focus banking application systems interfacing general ledger/reporting systems Possess strong understanding financial statement accounting concepts including general ledger test environments, system processes balance controls. Assures transaction flow diagrams financial data mapping documents identify control points, mitigate risks eliminate non-value added processes. Treasury Analyst 07/2012 07/2015 Company Name – City State Performed complex general accounting functions, including preparation journal entries, account analysis balance sheet reconciliations. Proposed published metrics KPIs incorporated monthly financials scorecards. Collected reported monthly expense variances explanations. Performed periodic budgeting/modeling project monthly cash requirements. Established operational objectives work plans delegated assignments subordinate managers. Analyzed researched reporting issues improve accounting operations procedures. Modified comprehensive financial reporting package reflect growing organizational complexity. Prepared accurate financial statements end quarter. Derivatives Middle Office Analyst 02/2005 07/2012 Company Name – City State Performed complex general accounting functions, including preparation journal entries, account analysis balance sheet reconciliations. Prepared accurate financial statements end quarter. Prepared financial pages presentation senior management. Maintained [100]% accuracy calculating discounts, interest commissions. Facilitated successful internal external audits sound thorough documentation. Posted receipts appropriate general ledger accounts. Balanced monthly general ledger accounts accurately record cost month end accruals. Reconciled debit reports, margin reports trade settlement reports reach in-house goals objectives. Used investment instruments complex option hedging strategies trading scenarios, including fixed income equity securities. Enhanced operational risk application capture regulatory findings agencies SEC OCC. Consolidated financial data materials key leadership meetings. Complied regulatory requirements, including Bank Secrecy Act, Anti Money Laundering, OFAC, USA Patriot Act, Privacy Act Community Reinvestment Act. Maintained strict confidentiality bank records client information Maintained friendly professional customer interactions. Regulatory Reporting Supervisor 11/1997 02/2005 Company Name – City State Trained new team members applying due diligence procedures regulatory mandates. Audited documented processes procedures new accounts department. Wrote procedures internal external auditing purposes. Complied regulatory requirements including Bank Secrecy Act, Anti Money Laundering, OFAC, USA Patriot Act, Privacy Act Community Reinvestment Act. Trained directed 4 new hires department orientations. Enhanced operational risk application capture regulatory findings agencies SEC OCC. Modified comprehensive financial reporting package reflect growing organizational complexity. Maintained integrity general ledger, including chart accounts. Analyzed monthly balance sheet accounts corporate reporting. Generated financial statements facilitated account closing procedures month. Analyzed researched reporting issues improve accounting operations procedures. Supervised coordinated projects external auditors examiner evaluations. Articulated audit findings, risks detailed recommendations upper management. Reported internal control issues management supplied comprehensive recommendations mitigate associated risks. Education Bachelor Science Accounting 1993 Rhode Island College City State Accounting Skills Account reconciliation, Budget analysis, business processes, Cash flow analysis, due diligence, external auditing, external audits, Financial Management, financial reporting, financial statements, financial statements, general ledger, general ledger accounts, Hyperion, Oracle, Pivot Tables, sales, trade shows