GLOBAL FINANCE ACCOUNTANT Summary Honest, reliable, dependable, hardworking, quick learner, enthusiastic, motivated individual strong work ethics, results driven, detail oriented, well organized fervent desire learn part professional team offers continued opportunities professional personal growth. Skills Excellent people self-management techniques, Excellent Client Business partner relations, Excellent Written Oral communication abilities, Excellent problem-solving skills, File maintenance, Experience using Windows 98, 2000, 2007, 2010, 2013, Power Point, MS Outlook, MS Word, Bolt, MAC, Millennium, Internet, SAP 7.5, Sabre, Great Plains, Lawson HRIS, CSG, ProAlpha, Quick Books, Centricity, AS400, Oracle R11, Oracle R12, MAS 90, Kofax, Excel. Knowledge Financial Management human resource, SOX compliant procedures ISO900. Experience Global Finance Accountant Oct 2016 Current Company Name － City State Process Analyze invoices expense reports ensure appropriate approvals accordance CGE Expenditure Authorization Guidelines. Ensures accuracy tax calculations invoice payments accrues additional tax expense payable posting process. Communicate business partners external vendors invoice inquiries expense related activities. Apply company, cost center, general ledger (GL), required coding financial information system entries ensure accuracy posting entries accrual reporting. Compile prepare standard reports review associates managers accordance accounting standards company policies. Create, prepare distribute weekly proposals team. Researched discrepancies updated accounts accurate information. Resolved reconciliation discrepancies timely manner. Ensure company financial systems robust, compliant support current activities future growth. Reconciled Balance Sheet accounts monthly. Review Financial Statements monthly ensure accuracy. Managed company policies regarding capital requirements, debt, taxation, equity, disposals acquisitions, appropriate. Established high level credibility manage strong working relationships external parties including vendors advisors prepare financial audit coordinate audit process. collect analyze financial information recommend develop efficient use resources procedures, provide strategic recommendations maintain solutions business financial problems. Financial Analyst Accounts Payable Jul 2013 Jan 2016 Company Name － City State Process external invoices R11/ R12 (Oracle) multiple entities, domestic foreign, within established service level commitments. Ensure processing payments invoices, refunds expenses compliance established key controls. Provide strong customer service, support demonstrate initiative preventing invoice issues. Research, resolve invoice payment issues external vendors. Assist documentation implementation global Accounts Payable function. Train internal external customers/ new employees policy procedures. Provide assistance, support develop strong communications internal/ external business units Assist management projects necessary Finance organization. Communicated various partners, including Corporate Regional FP&A counterparts Finance Business Partners. Assist internal external SOX audits. Handled reconciliation monthly statements Complete review account reconciliations.as part month end closing procedure. Responsible day- to-day general ledger accounting financial reporting analysis assigned functional areas. Research resolve Business Units inquiries assigned functional areas. Provide financial tracking maintenance support Project Managers. Partnered collaborated Business Units several regions help deliver various objectives including fiscal year annual operating planning. Built strong knowledge Visa's business constant communication Business units several different regions. Ensured financial data accuracy, integrity consistency information well organized documentation results data sources used. Support production monthly reports including performing accurate variance analysis outlining contributing factors. Financial Operations Analyst Jun 2011 Jun 2013 Company Name － City State Team player responsible processing 385,000 invoices annually. Handled reconciliation monthly statements. Documented completion review account reconciliations.as part month end closing procedure. Audited merchandise invoices internal purchase orders per SOX compliance. Responsible overseeing review daily settlement process ensure net cash settlements complete, accurate, posted timely manner. Reviewed vendor processes transactions ensure performed accurately. Participated SOX complaint projects. Processed maintained accounting records business units/sub-regional offices ensure high quality accounting accuracy, timeliness reporting compliance corporate policies per GAAP SOX requirements. Handled disputed chargebacks. Maintained lists accounts receivable payable. Updated vendor files file numbers. Print distributed monthly financial reports. Partnered collaborated Business Units several regions help deliver various objectives including fiscal year annual operating plan. Utilized business understanding perform financial statistical. Documented completion review account reconciliations. AP Manager Accountant Company Name － City State I 1/16-10/16. Partner Controller monitor weekly cash flow prioritize payables. Analyze business operations, trends, costs, revenues, financial commitments, obligations, project future revenues expenses. Lead integration plan post-acquisition functions relates accounts payable. Accountable ongoing analysis process constraints, target costing projects, margin analysis, tracing costs back underlying activities. Coordinate manage payables-related audit requests. Uphold SOX internal control standards documenting maintaining standard operating procedures. Manage accounting functions including maintenance general ledger, accounts payable, accounts receivable, project accounting; ensures accuracy timeliness. Manages monthly closing financial records posting month end information; ensures accuracy financial statements. Survey operations ascertain accounting needs recommend, develop, maintain solutions business financial problem. Acts liaison company, government external accountants meet information needs ensure proper information maintained historical purposes. Selects hire employees Accounting/ Finance team. Trains evaluates employees enhance performance, development, work product. Addresses performance issues makes recommendations personnel actions. Motivates rewards employees including providing salary increases, bonuses promotions within allocated budgets company guidelines. Prepares recommends operating personnel budgets approval. Reconcile central travel account statements IExpense application. Audit card program reconciliations; ghost purchasing card reconciliations; auditing expense report violations IExpense applications. Provide knowledge policies procedures, supporting cardholders general employee based on. Travel Entertainment related items Purchasing Card related items. Education Training M.B.A Accounting 12/2016 Accounting Volunteer San Antonio Food Bank 6/17- Current Austin Humane Society Skills account reconciliations, Accounting, accounts payable, accounts receivable, accrual, acquisitions, AS400, auditing, Balance Sheet, budgets, business operations, cash flow, closing, Oral communication, Controller, costing, Client, customer service, documentation, equity, expense reports, Finance, financial, analyze financial information, financial audit, Financial Management, FP&A, financial reports, financial reporting, Financial Statements, functional, general ledger, general ledger accounting, ghost, GL, government, Great Plains, HRIS, human resource, ISO, Lawson, MAC, MAS 90, Excel, MS Outlook, Power Point, 2000, Windows 98, MS Word, Millennium, month end closing, Office Management, Oracle, payables, personnel, policies, problem-solving skills, processes, coding, proposals, Purchasing, quality, Quick Books, File maintenance, reporting, Research, Sabre, San, SAP 7.5, SOX compliance, settlements, strategic, tax, Team player, variance analysis, Excellent Written