Write 9 Sentences For Your Response: What is effective, and what improvements can be made for following resume? You must include detailed commentary, including suggestions for improvement Summary Hardworking professional with many years of experience in Accounting industry. Strong background with account reconciliations, internal and external audits, implementation of ERP systems, and Sox compliance testing. Vast knowledge in Great Plains, AX(D365), Concur, Oracle, and multiple bank portals. Excellent interpersonal, communication skills and willingness to contribute to an organization to achieve goals and objectives Skills . ERP Systems: Microsoft AX (D365), Great Plains, PFW-Platinum, Oracle, Solomon Invoice Management System (IMS) Concur Regal Pay Microsoft Office 2016 Sage: Fixed Assets Accounting, ACCPAC Bank Portals: Union Bank, Wells Fargo, HSBC, Bank of America Direct Education San Diego City College Associate degree & transfer program to San Diego State 2018-2020 UCSD Extension Business Management Certification Environmental & Sustainability Additional Courses: Accounting 1 & 2 2016-2018 Institute of Finance and Management Accredited Payables Manager Certification Experience Business Analyst - Sempra Global, San Diego, CA 2018- Present Assist in accounting month end close in support of Sempra LNG business entities including but not limited to journal entry preparation for recurring tasks, ledger account reconciliations, and project reporting Responsible for working with various departments to ensure the coding of different invoices are accurate Analyses in areas such as project cost reports, project analysis and business forecast for project teams Design, systematize, implement, and maintain systems to provide visibility, control, and compliance with company policy, government regulations, and to minimize manual recording effort Responsible for verifying and coding all non-PO invoices for Sempra LNG business entities Receipt creation for all PO invoices for three-way matching Review expense reports to ensure appropriate coding Provide various support for internal and external audit requests Accounts Payable Lead Analyst - Sempra Global, San Diego, CA 2018-2018 Lead daily activities for the Accounts Payable group - monitor volumes, invoice statuses, work with A/P processors to ensure steady flow of invoices, prompt response to urgent items, troubleshoot problem invoices, review and post invoices, process payments. Identifying and develop team or ERP process improvements by establishing new procedures, process/ procedure documentation Liaison for all data request (compile reports, analyze and organize data for various purposes, including audit) Audit and accurately post accounts payable invoices (PO and Non-PO), Credit Memos, Returns and Expense Reports into workflow systems. Process includes data integration validation, and ensuring policy compliance Process includes batch review, general ledger posting, and multiple weekly check runs and direct deposit batches Performs other duties as assigned including IRS 1099/1042 information return filing, California Employment Development Department filing System upgrade testing and implementation team advocate for ERP: Dynamics AX, Regal Pay, OCR, and multiple banking portals as Subject Matter Expert (SME) regarding Sales & Use Tax, Vendor Backup Withholding, Unclaimed Property and Expenditure Cycle Management Senior Accounts Payable Associate-Sempra Global, San Diego, CA 2014-2018 Audit and accurately post accounts payable invoices (PO and Non-PO), Credit Memos, Returns and Expense Reports into workflow systems. Process includes data integration validation, and ensuring policy compliance (e.g. Commitment Policy, Employee Business Expense Policy, etc.) Process includes batch review, general ledger posting, and multiple weekly check runs and direct deposit batches Assist in managing Accounts Payable staff including but not limited to day to day management and training (4 to 5 employees) Performs other duties as assigned including IRS 1099/1042 information return filing, California Employment Development Department filing, Records Maintenance, and ACH/EFT maintenance Communicate directly with various internal departments and external partners. Act as a liaison between Client and other departments (e.g. Accounting, Procurement, AS&C, IT) Provide customer service support and training while facilitating timely payments Perform month-end close activities including AP Liability Reconciliation, AP Accruals, research outstanding checks to ensure compliance with escheatment requirements, and requesting vendor refunds for unconsumed credit memos System upgrade testing and implementation team advocate for ERP: Dynamics AX, Regal Pay, OCR, and multiple banking portals Serve as Subject matter Expert (SME) regarding Sales & Use Tax, Vendor Backup Withholding, Unclaimed Property and Expenditure Cycle Management