Christina Hebert - Account Manager Resume Simple
To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the field of accounting, finance, and accounting.
  • tm1, training, process improvements, reporting, balance sheet, reconciliations, internal controls, oracle, posting, reports, maintenance, journal, advanced excel, increase, testing, marketing, financial reporting, sox, journal entries, financial reports, mapping, excel, general ledger
  • testing, journal entries, journal, posting, uat, collaboration
  • 2017-12-252017-12-25

    Account Manager

    Potbelly Sandwich Shop

    • Manage the development of a new chart of accounts and general ledger mapping, including the creation of a new chart of accounts, and the migration of the accounting system from a manual to a cloud-based.
    • Manage and oversee the month-end close process, including the preparation of journal entries, balance sheet reconciliations, and variance analysis.
    • Provide financial reports to the CFO for clarity and implementation of internal controls, including variance analysis, trend analysis, and increase efficiency.
    • Responsible for the development and implementation of Hyperion financial planning and analysis system. Responsible for the development and maintenance of the Hyperion Essbase and Hyperion training.
    • Participate in process improvement initiatives including the development of new financial reports using Excel and other business intelligence tools. Assist in the preparation of the monthly forecasting and annual budget.
    • Implemented new SAP system to ensure proper posting of financial data and reporting of financial results to the business unit.
  • 2017-12-252017-12-25

    Account Manager


    • Collaboration with the business unit to ensure that all transactions are recorded in the system and testing of the data in Hyperion.
    • Reviewed and approved journal entries and posting to the JDE system. Identified and resolved issues with the business units.
    • Manage the company's daily sales report and provide the sales team with the monthly commission calculation and UAT. These tools are used to calculate commissions.
    • Created and implemented a new accounting system to track and monitor the company's cash flow. Maintained the chart of accounts and financial statements.
    • Managed the accounting department for the company, including the preparation of monthly financial statements, and the preparation of the annual budget.

 Farm Files 

 EMVO Techniek