Andres Martinez
Waterloo,IA
Summary
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
10
10
years of professional experience
Work History
Emerson – Financial Analyst
07.2018 - Current
- Key finance contact for WWCS business unit
- Monthly reconciliation of WWCS headcount and posting in Hyperion
- Analyze and perform monthly variance analysis of WWCS P&L
- Manage the annual WWCS budget process and the quarterly forecast for WWCS
- Support Final Control business unit with headcount and fee Hyperion entries
- Manage the annual allocation process for WWCS
- Perform a variety of adhoc reporting tasks/analysis and support other WWCS activities as needed
- Support the Flow Controls business with reviewing and submitting capital appropriation requests
Staff Accountant
Waterloo Courier
01.2017 - 07.2018
- Assisted with month-end account reconciliations
- Entered in rates/contracts for multiple Lee Enterprise newspapers and was the primary contact for any rate adjustments
- Prepared adjustment entries as needed
Intercompany Accountant
Terex Corporation
10.2014 - 01.2017
- Ownership of intercompany accounts receivable, accounts payable, reconciliations, balance confirmations, and accrual journal entries
- Led intercompany reconciliation process for both mid-month and final reconciliations focusing on minimizing reconciling items ahead of month end close
- Accurately enter payable invoices for intercompany partners into SAP/Oracle while resolving invoices on hold as well as initiate settlement with intercompany partners via wire or corporate current account transaction
- Partner with business units as the primary intercompany contact and worked with the business to root cause and resolve issues
Education
Master of Business Administration -
University of Iowa
Iowa City, IA2020
Bachelor of Accounting -
Upper Iowa University
Fayette, IA2017
Bachelor of Finance -
University of Northern Iowa
Cedar Falls, IA2014
Skills
- Microsoft Office
- Excel, PowerPoint, Access, Word, Outlook,Teams, Power BI
- Oracle
- Hyperion
- Dataserv
- Preparing budgets
- Data Analysis
- Accounting assistance
Timeline
Emerson – Financial Analyst
07.2018 - Current
Staff Accountant
Waterloo Courier
01.2017 - 07.2018
Intercompany Accountant
Terex Corporation
10.2014 - 01.2017
Master of Business Administration -
University of Iowa
Bachelor of Accounting -
Upper Iowa University
Bachelor of Finance -
University of Northern Iowa