Yyyyyy x. yyyyyy

Driven team player eager to contribute professional and academic background in International Business,

Accounting and Finance toward actively supporting the employer in maximizing operational performance.

 

                                                 Career Profile                                               

 

Ø  Offer solid experience in accounting ranging from accounts receivable, invoicing and reconciliations to holding accounts management, reporting and data entry.

Ø  Strong background in financial services industry operations including processing personal and business account banking transactions and managing safe deposit, vault, ATM, bond, and night-drop activities.

Ø  Recently earned a BSBA in International Business, with key studies in:  Accounting, Corporation Finance, Human Resources, Management, Statistics, Bases of World Commerce, Information Systems, Dynamics of International Business, Applied Economics, Fundamentals of Strategic Management, Market Analysis, Production and Operations Management, and Principles of Marketing.

Ø  Excel in delivering superior customer service and optimizing productivity, efficiency and quality.

Ø  Dynamic communication and interpersonal relation skills.

Ø  Effective in fast-paced environments requiring sharp organization, prioritization and multitasking skills.

Ø  PC literate, with skills in Microsoft Word, Excel, Access, Internet, Outlook, PowerPoint, and SAP.

Ø  Bi-lingual, English and French.

 

                                        Professional Experience                                      

 

Contracted Accounting Positions                                                                                     2006-Present

 

Billing Coordinator; Inventiv Clinical Solutions LLC - Katy, TX (2008-Current)

         Proficiently compile and produce billing activity, expense and related financial performance reports for presentation to senior management.

         Efficiently manage diverse accounts receivable functions ranging from preparing and issuing billings/invoices and analyzing/reconciling accounts to processing adjustments, refunds and credit memos and maintaining invoicing/payment status log.

         Use computer proficiency to enter expenses into Time Consultant (TC) for invoice matching, book expenses in MAS 200 and retrieve new hire data for weekly spreadsheet updates via WebPas.

         Ensure quality customer service and staff support in responding to billing inquiries and assisting with correcting discrepancies/errors.

Sales Accounting Analyst; Champion Technologies - Houston, TX (2007-2008)                           

         Managed complex, geographically dispersed accounting activities from invoicing through collection and served as key point of contact for multi-district support.

         Effectively maintained and monitored material accounts receivable.

         Consistently ensured critical compliance with controls, policies and procedures vital to accurate reflection of revenue/billings contractual accountability and accuracy.

         Actively collaborated with Credit Department in researching, identifying and resolving issues impacting customer payment abilities for financial risk control .

         Facilitated timely resolution of SAP cash application issues in accordance with departmental guidelines.

         Applied knowledge of tax issues toward ensuring consistent availability of required documentation.

         Efficiently prepared account analyses and cash management reports .

         Proactively interfaced with cross-functional management team, district representatives and clients to define, develop and implement strategies for process improvements.

Associate Accountant; Landmark Graphic/Halliburton - Houston TX (2006-2007)

         Proficiently managed full-cycle accounts receivable operations ranging from processing invoices and payments, applying credits toward outstanding balances and managing daily lockbox deposit to researching and reconciling discrepancies, adjusting entries and producing periodic reports.

         Efficiently processed 200+ international client invoices weekly.

         Effectively maintained U.S., South America and Central America holding accounts.

         Utilized SAP technology to manage detailed accounting data.

 

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Aminatou Abdoulkadiri                                                                                                        page 2 of 2

 

 

Professional Experience continued

 

Bank Teller/Customer Service Representative                                                           2005-2006
Greater Buffalo Savings Bank - Buffalo, NY

         Entrusted with the secure and accurate management of $10K daily as well a safe deposit, vault, ATM, bond, and night-drop activities.

         Delivered quality customer service in processing personal and business account transactions, promoting bank services, responding to inquiries, and troubleshooting problems.

         Collaboratively reduced client wait time by 50% through strategic implementation of enhanced transaction processing and sales practices.

         Enthusiastically capitalized on ongoing training opportunities, acquiring advanced knowledge of banking operation principles, bank security and industry regulations.

 

                                                      Education                                                    

 

University at Buffalo - Buffalo NY

Bachelor of Science in Business Administration, International Business; 2006

GPA 3.00/4.00