Luke Zienkiewicz
Dania Beach
Summary
Accomplished Senior Accounting Systems Analyst with a proven track record at Norwegian Cruise Line Holdings, adept in leveraging advanced Excel and PeopleSoft Financials to enhance financial reporting and system integrations. Demonstrates exceptional problem-solving abilities and a commitment to improving efficiency, evidenced by successful deployments and user training. Skilled in fostering cross-departmental collaboration and swiftly mastering new ERPs.
Overview
16
16
years of professional experience
Work History
Senior Accounting Systems Analyst
Norwegian Cruise Line Holdings
01.2015 - 02.2025
- Meet with various teams within the Accounting Department to gather requirements and implement projects within PeopleSoft Financials and Trintech applications
- Conduct troubleshooting and daily admin work for Accounting Department (70+ users and 5 global offices) fulfilling service tickets via Service Now ticketing system
- Develop/Maintain/Administer Monthly/Quarterly Financial Reporting Package and distribute to Accounting, Finance, and Executive team (150+ recipients)
- Develop/Maintain/Administer Monthly/Quarterly Brand President Financial Reporting Package for three distinct brands (Norwegian, Oceania, and Regent Cruises)
- Develop/Maintain/Administer Quarterly Chief Official Decision Makers Financial Package and Ship Contribution Report for Chief Executive Officer and Chief Financial Officer
- Conduct reconciliation between PeopleSoft General Ledger and Hyperion Essbase for Actuals, Budget, and Forecast
- Conduct training sessions and troubleshoot Hyperion Essbase issues for Accounting team
- Prepare and submit audit requests for Internal and External Auditors
- Attend walkthrough sessions as well as answer various queries related to SOX controls for Internal and External Auditors
- Troubleshoot integration issues (inbound/outbound) for sub-systems interfacing with PeopleSoft Financials and Trintech applications
- Work on various ad hoc projects as well as develop ad hoc reporting as needed
Staff Accountant
Norwegian Cruise Line Holdings
06.2013 - 01.2015
- Prepare journal entries related to credit card and wire transfer deposits received in various bank accounts
- Prepare Deposit on Hand report and reconcile between the General Ledger and Reservation System
- Reconcile foreign currency (GBP, EUR, AUD) bank accounts in local currency and prepare related FX journal entries
- Reconcile foreign currency (GBP, EUR, AUD) credit card in-transit accounts and prepare related FX journal entries
- Investigate discrepancies of credit card transactions between all merchant processors (Visa/MC, AMEX, Discover) and Reservation System
- Work on various ad hoc projects related to Revenue
Staff Accountant
Greater Miami Chamber of Commerce
07.2009 - 06.2013
- Maintain Cash Receipt Journal and prepare monthly journal entry for all cash, check, and credit card transactions
- Reconcile Accounts Payable and Accounts Receivable from General Ledger to sub-systems
- Conduct variance analysis between actuals and budget/forecast on a monthly basis
- Conduct full cycle general ledger accounting and prepare financial statements for the South Florida Progress Foundation
- Prepare and submit audit requests for External Auditors
Education
Bachelor of Science - Accounting
Southern New Hampshire University
Hooksett, NHAssociate of Science - Information Technology
Southern Maine Community College
South Portland, MESkills
- Advanced Excel (Power Pivot, Moderate VBA)
- Moderate SQL (Inner and Left Outer Joins, Case statements)
- PeopleSoft Financials 92 (General Ledger, Accounts Payable, and Asset Management)
- Trintech Reconciliation (Certification, Close, and Match)
- Hyperion Essbase
- Systems deployment
- End user support
- UAT and QA Testing Scripting
- Comfortable and prompt learning of new ERPs/Applications
Timeline
Senior Accounting Systems Analyst
Norwegian Cruise Line Holdings
01.2015 - 02.2025
Staff Accountant
Norwegian Cruise Line Holdings
06.2013 - 01.2015
Staff Accountant
Greater Miami Chamber of Commerce
07.2009 - 06.2013
Bachelor of Science - Accounting
Southern New Hampshire University
Associate of Science - Information Technology
Southern Maine Community College
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