I have been a Fixed Asset Analyst in the Financial Reporting and Accounting functional group for a major oil and gas company. I handle project creation, asset creation, asset retirement, asset module closure, month-end tasks, and automated processes for our Business Unit in the United States. I have been in this role for 4 years, rotating through different Business Units. I have been involved in various process improvements and automation initiatives. This job also includes assisting auditors with SOX and external audits. I have experience as an SAP user within this company.
Prior to this, I worked as a Senior Analyst in the Financial Reporting & Accounting functional group for a premier post-trade market infrastructure in the global financial services industry. For almost 3 years, I handled accounting books for Asia Pacific entities in Singapore, Hong Kong, Japan, South Korea, China, and Australia. I was involved in month-end close accounting for various processes, specifically professional services, occupancy expenses, general and administrative expenses, prepaid accounts, and fixed assets. This included completing P&L and BS account trend analysis, reconciliation, and timely resolution of open reconciling items, assisting external auditors with the year-end audit, and preparing financial statements. I had JDE and Oracle user experience while working at this company.
I was also part of a multinational company in global industrial technology as an accountant. I started as an Accounts Payable Associate for 2 years, then became an Accounts Payable Specialist for another 2 years. My responsibilities included processing invoices for the Europe, Middle East, and Africa (EMEA) region. I was responsible for vendor setup and vendor master updates for the North America region. I reconciled suppliers' statements of account on a daily basis, resolved vendor queries, and provided payment updates and details. I was also responsible for monthly subledger and general ledger reconciliation.
In the same company, I became the General Ledger Accountant for 4 years. I supported month-end, quarter-end, and year-end accounting close for the EMEA region. I prepared journal entries for key accruals, prepayments, and payables, and analyzed and reconciled monthly general ledger key accounts to supporting documentation, such as bank account reconciliations. I effectively coordinated inter-company transactions. All these tasks were performed using Oracle as the ERP system.
Through these jobs, I gained experience working with diverse communities and using various accounting systems and tools. I am a result-oriented individual, organized, detail-oriented, and a team player. I am confident in my ability to quickly adapt to any training or program the job requires. Once I have learned the process, I work efficiently with minimal supervision.
