Susan Deckler
Deer Park,NY
Summary
OBJECTIVE Senior Accountant/Financial Analyst To obtain a position in accounting or finance as an active employee, involving responsibility and working with others as a team member to achieve growth for the company. QUALIFICATIONS Over 10 years experience in financial statement analysis. Extensive experience training personnel on accounting procedures and software. Hyperion Reporting, SAP ERP, Excel 2016, Windows 10, Sage Fixed Assets, AS400, BPICS, Best Fixed Assets, and Mas90.
Overview
23
23
years of professional experience
Work History
Staff Accountant
Schenck USA Corp
Deer Park, NY
08.2017 - Current
- Collected and arranged financial information from SAP and entered details into HFM financial management system.
- Monthly Intercompany reconciliations, HFM
- Monthly Controlling function for 2 companies, SAP
- Daily cash tracking of US$ and Euro accounts through PNC Bank
- Monthly interest calculations for Interco loan payables
- Monthly expense account analysis schedules
- Journal entries for monthly close
Senior Accountant
Sentry Technology
Hauppauge, NY
08.1999 - 06.2017
- Consolidated Financial Statement preparation and analysis for four subsidiaries
- Merged books of Knogo North America and Video Sentry using AS400 and Excel
- Preparation and postings of monthly journal entries through AS400 and Sage 300
- Preparation and input of yearly budgeted expenses using Macros
- Expense analysis based on comparisons of budget to actual and various Ad-hoc projects using Excel 2016, 2007
- Performed conversion of USD to Canadian Dollars monthly for financials
- Reconciled all bank accounts and A/R and A/P monthly
Staff Accountant
Kapson Senior Quarters
Hauppauge, NY
09.1998 - 06.1999
- Financial Statement preparation and review of 5 locations using Raish accounting
- Monthly journal entries and account analysis
Education
BS - Accounting
NYIT
Old WestburyAS - Accounting
Suffolk Community College
Selden, NYSkills
Intercompany Reconciliations
- Oracle Financials
- Daily Cash Reconciliation
- Effective and Professional Communication
- Account and Ledger Reconciliations
- Preparation of Sales Tax Returns
- HFM Reporting
- SAP ERP
Timeline
Staff Accountant
Schenck USA Corp
08.2017 - Current
Senior Accountant
Sentry Technology
08.1999 - 06.2017
Staff Accountant
Kapson Senior Quarters
09.1998 - 06.1999
BS - Accounting
NYIT
AS - Accounting
Suffolk Community College