Walt Disney - Financial Reporting Assistant Resume Example

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Daniel Thomas
XXXXX XXXX X XXXXX XX, Gardena, CA 90249
A challenging and responsible position with a company in which my experience, personal abilities, and commitment to excellence will be fully utilized. A position that allows for continued growth, based on performance and dedication to the company.
Master of Science : Applied Finance Aug 2013 Pepperdine University Malibu, CA
Bachelor of Economics : Finance Jun 2012 Nanjing Agricultural University Nanjing, Jiangsu
Financial Reporting Assistant Jan 2015Present Walt Disney Anaheim, CA
-Prepare and upload journal entries into the enterprise software(SAP) for Walt Disney Financial Reporting
-Complete ad hoc financial analysis as needed
-Perform monthly and quarterly accountant reconciliation for Walt Disney Company
-Participate and assist in balance sheet analysis 
-Assist in fixed charge forecast by running Business Object Analysis Query
-Drive efficiencies through continuous review and improvement of existing process
Data Management Technician Jun 2014Oct 2014 Phenomenex Torrance, CA -Verify entered data by reviewing, correcting and combing data through enterprise software CRM
-Conduct key word research through Google and put together relevant information for the marketing group
 -Perform data analysis for any duplicates and outdated information within the database system.
Accounts Receivable Specialist Nov 2013Jun 2014 American Tours International Los Angeles, CA

-Perform billing, payment allocation and collection following established protocols through MAS500
-Work in conjunction with other departments to resolve customer related issues such as and pricing and invoicing
-Maintained aging report for 200+ clients, maintain AR recap>90%
-Advise customers of necessary actions and strategies for debt repayment.


-Financial reporting and analysis

-Accounts receivable -General ledger account reconciliation

-Forecasting and budgeting -Financial Modeling

-Bilingual in Mandarin and English    System Experience

       - SAP Enterprise Software, Business Objects(SAP BO), Khalix, Mas500, Microsoft Office, CRM and Window Operating Systems

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About this resume

Financial Reporting Assistant FROM Gardena , California RESUME

This is a resume for a Financial Reporting Assistant in Gardena, California with experience working for such companies as Walt Disney and Phenomenex. The grade for this resume is 0 and is one of hundreds of Financial Reporting Assistant resumes available on our site for free. Use these resumes as templates to get help creating the best Financial Reporting Assistant resume.

School Attended
Pepperdine University