SUPERVISOR ACCOUNTANT Professional Summary Ability work fast paced, deadline driven environment, independently team. Core Qualifications Microsoft Office, advanced Excel, PowerPoint, MS Access, Atlas, Windows 95 XP, Harvard Graphics, QuickBooks, NGS Systems (Net Global Solutions Systems), People Soft, SAP, Quicken, Nanovision, 2-Tier, Phoenix (E1), Business Objects. Experience Supervisor Accountant July 2015 Current Company Name － City State Performed financial reporting activities Ichthys Project. Specific responsibilities included following Financial Reporting including variance analysis P&L's Balance Sheet. Project accounting including billing month end closeout assigned projects. Sarbanes Oxley compliance/FCPA Quarterly testing internal controls. Responsible preparing budgeting forecasting. Account reconciliations analysis balance sheet accounts. Monitoring project accounts receivables, unbilled, unearned financial performance. Responsible preparing Backlog Roll Forward Ichthys. Prepare PowerPoint presentations, charts, graphs. Attend Monthly Quarter PSR/PFSR meeting. Performance ad-hoc request special projects required. Lead Accountant July 2008 July 2015 Company Name － City State Performed financial reporting activities within Government, Infrastructure Minerals product line. Specific responsibilities included following Financial Reporting including variance analysis P&L's Balance Sheet. Project accounting including billing month end closeout assigned projects. Sarbanes Oxley compliance Quarterly testing internal controls. Assist budgeting forecasting. Account reconciliations analysis balance sheet accounts. Monitoring project accounts receivables, unbilled, unearned financial performance. Responsible preparing Backlog Roll Forward Infrastructure Minerals. Assist preparing PowerPoint presentations, charts, graphs. Performance ad-hoc request special projects required. Senior Accountant December 2007 June 2008 Company Name － City State Review SSC general ledger accounts make correcting entries. Performs account analysis reconciliation. Create maintain ad hoc reports reporting databases Access Excel. Monitor SSC process execution SOX compliance, coordinates testing activities auditors. Generate analyze process performance metrics. Assists developing testing automated tools Lotus Notes SSC webpage. Assist preparing PowerPoint presentations, charts, graphs. Reconcile intercompany balances 18 sister companies. Prepare accounts payable accruals. Reconcile AP accruals, payroll transactions, fixed assets. Set fixed assets JDE depreciation expense. Pay monthly lease vehicles gas cards. Prepare monthly financial reports tax packages. Prepare monthly forecast analysis summary variance explanations. Senior Financial Analyst October 2005 October 2007 Company Name － City State 20th Century Fox Home Entertainment one world's recognized respected producers distributors films television programs) Researched analyzed licensee royalty statements, reconciled local office financial statements, evaluated company's position using multiple schedules (e.g., sum cost, revenue contribution), forecasted month-to-date, prepared analyzed monthly forecast, prepared quarterly forecast statements presented findings senior management. Prepared, maintained reviewed forecasts. Set projects PeopleSoft. Performed month-end close activities. Individually analyzed prepared production actual. Analyzed prepared month-to-date year-to-date variance explanations. Prepared journal entries coordinated senior management input book entries People Soft. Performed financial analysis requested. Prepared licensee royalty statement uploaded Atlas. Prepared processed journal entries uploaded PeopleSoft. General Accountant June 2005 August 2005 Company Name － City State Supervised 120 different accounts within United States using Nanovision. Adjusted journal entries balance general ledger. Handled bookkeeping monthly byusing Nanovision Excel. Provided bank reconciliations month-end closing statement account. Accountant September 2004 January 2005 Company Name － City State Oversaw accounts receivables operating approval process support production 150 checks weekly. Authorized check signer, approved wire transfers $1M. Adjusted journal entries balance general ledger. Contributed annual budget process, working various department heads review historical activities, trends, future obligations. Handled 1099 Miscellaneous tax issues. 2005) Managed month-end closing cycle. Education Master Business Administration Business Development Strategy, Management May 2008 Pepperdine University, Graziadio School Business Management － City State Business Development Strategy, Management Bachelor Science Finance Spanish May 2004 University New Orleans － City State Finance Spanish Languages Fluent English Spanish (proficiency decreased due moderate use). Skills Account reconciliations, accounting, accounts payable, accounts receivables, accruals, ad, AP, balance sheet, balance, bank reconciliations, billing, bookkeeping, book, budgeting, budget, Business Objects, charts, oral communication, CPA, databases, Fluent English, senior management, finance, financial, financial analysis, financial reports, Financial Reporting, financial statements, fixed assets, forecasting, general ledger, general ledger accounts, Government, graphs, Harvard Graphics, JDE, Lotus Notes, Access, MS Access, Excel, Microsoft Office, office, PowerPoint, PowerPoint presentations, Windows 95, month-end closing, payroll, PeopleSoft, People Soft, presentations, QuickBooks, Quicken, reporting, SAP, SOX compliance, Sarbanes Oxley, Spanish, tax, television, variance analysis, Excellent written