Terngu Anderson Ngaji Email & Phone Number

Tolleson, Az, Us

Charlotte, North Carolina, Us

Honeywell International Inc. is a leader in providing services in aerospace, building technologies, performance materials & technologies (PMT), and Safety & productivity solutions (SPS). Honeywell has been innovating for more than 100 years. In the aerospace industry, Honeywell is found in every commercial, defense, and space aircraft. The firm is a pioneer in unmanned air mobility (UAM), indoor comfort through energy efficiency and automation, automation control for industrial facilities and high-quality and high-performance chemicals and materials, and safer and productive equipment.Build dashboards for asset verification, CIP, and project tracking for visualization analysis and interactive reporting utilizing Power BI, SharePoint, and SQL.Lead automation of capital finance and accounting processes with Alteryx, R, SQL, Python, Power BI, and MS Power Platform to move away from excel and increase efficiency activities, analysis, and reporting.Lead adoption of ML and AI by utilizing data science and analytical tools for analysis and insight.Improve processes with Power BI, SQL, Alteryx, R, Python, and other business analytical tools that interact with SAP/HANA for efficient task performance and reporting.Train capital accounting team on using Power BI, SQL, R, and other business analytical tools.Review capital account reconciliations for domestic and international sites.

Charlotte, North Carolina, Us

I am always thrilled to work with other Aerospace fixed asset/capital accountants/analysts, site/plant leaders, directors, managers, engineers, and others. A few of my exciting activities include:Approve and setup capital projects utilizing SAP, Tableau, MS Power BI, Capital Planning System (CPS), and Capital Spend Reporting Tool (CSRT), and other company specifics applications.Approve and complete capitalizations in SAP and/or CPS from various sites/plants as needed. Track and monitor capital budgets with site and plant engineers/managers on a monthly or basis.Performed monthly capital and fixed assets reconciliations utilizing SAP, Tableau, Business Objects, Hyperion, and other company-specific applications/systems.Prepare hardware (HW) and software (SW) yearly depreciation forecast utilizing SAP, Hyperion, and excel.Perform monthly HW and SW verifications with various site/plant managers. Follow up with various site/plant engineers for HW and SW statuses for accurate reporting as required by GAAP and SOX. Approve and add supplemental budget funds/allocations as required to complete projects at various sites/plants.

Cheseaux-Sur-Lausanne, Switzerland, Ch

Nagra Kudelski Group is a cyber security global leader in the development and delivery of cutting-edge technologies to secure revenues of content owners, provide services for digital television and offer applications across every network types. Nagra leverages its long-established proficiencies in cyber security, digital TV, Internet of Things (IoT) and Public Access to offer solutions and services centered on protecting companies’ and organizations’ data and systems. I am thrilled to be part of this team.Some of my exciting tasks at Nagra Kudelski involves me working with payroll, treasury, accounts payable, GL team, and my adored manager who is the director of accounting. My responsibilities include: Maintain intangible and tangible assets schedules & prepare monthly depreciation and amortization. Responsible for monthly reconciliation of intangible and tangible asset accounts. Maintain ST and LT CAPEX and prepaid expenses and the amortization and reconciliation of these accounts.Prepare and consolidate P&L, balance sheet and related reports as required by Nagra, GAAP and IFRS standards utilizing SQL, MS Access, MS Dynamics 365 & Hyperion.Run IC FX revaluation and reconcile variances before updating Hyperion for reporting as required.Responsible for closing AR, AP, GL, and other related functions after month end as required by GAAP, IFRS, and company standards.Accountable for U.S. AR and AP accounts monthly reconciliation.Prepare monthly expense and cost allocations for various U.S. entities utilizing Access, Excel, & Dynamics 365. Reconcile credit cards and prepaids accounts for U.S. entities.Prepare intercompany rebills and application of payments for U.S. and international entities.Responsible for month and quarter end foreign currency revaluation & consolidation of financial statements in Hyperion.Accountable for reconciling sub-lease accounts for various U.S. entities.Responsible for filing US entities' sales & use tax returns.

Pleasanton, California, Us

Blackhawk Network, Inc. is a technology firm that consistently develop new ideas and ways to offer, receive and use branded value in the forms of digital payments, gift cards, and loyalty points around the globe. At Blackhawk we ensure that our clients around the world build strong engagement, loyalty, productivity and sales. Played a key role in the preparation of financial reports and month end closing. Accountable for U.S, Canadian, and U.K business units’ cash and liability accounts reconciliations. Prepaid flux analysis for balance sheet accounts. Successfully, automated domestic and international fund wire process. Accountable for processing monthly revenue accrual for Canadian and United States business units. Computed and prepared inter-company transactions and reconciliations. Reconciled general ledger accounts during month-end. Executed month-end close process, account reconciliations and variance analyses for domestic and international entities.Prepared inter-company accrual report and month end reconciliation using SQL, Microsoft Dynamics ERP, SAP BI, excel, macros and entrepreneurial BI software. Conducted enchantments, unclaimed property and slippage processes for various clients in accordance with U.S and Canadian laws. Led the GL team in process improvement for account reconciliation templates, ACH and wire templates. Built macros to improve some of the processes.Utilized SQL, SAP, and MicroStrategy BI tools to analyze financial transactions for domestic and international client incentive and rebate settlements.Worked with controller, sr. account managers, accounts payable, accounts receivable, and settlement teams to resolve account variances and settle and/or receive payments from clients.Utilized SQL, VLOOKUP, INDEX, MATCH, SUMIFS, Macros, Pivots tables and charts to analyze large data, conduct variance analysis for account reconciliations and resolve unclaimed property, settlement, and payment issues.

El Segundo, California, Us

At Chicken of the Sea I played a key role in the preparation of financial reports and month end closing. I was responsible for the reconciliations of fixed assets, inventory, sales return allowance, long and short term prepaid expenses, and various GL accounts and prepare supporting work papers. Reviewed GL postings, tax filings and other duties as assigned. I verified if transactions complied with financial policies and procedures. Reconciled assigned general ledger accounts during month-end. Some of the vital roles I assumed at the company are stated below.Reconciled P&L and balance sheet accounts utilizing VLOOKUP, SUMIFS, pivot, table/chart, etc.; prepared financial statements and conducted monthly analysis. Prepared regulatory tax filings including property tax, annual franchise tax, census, monthly wholesale trade and quarterly revenue reports, business license renewal, and other tax documents as assigned.Prepared intercompany transactions (including debit and credit memos) and reconciliations for inventory, fixed assets, and other accounts. Performed month-end closing by preparing financial data and supporting schedules including inventory, prepaid expenses, and fixed assets and conducted monthly analysis. Prepared work papers utilizing VLOOKUP, SUMIFS, and other excel functions to reconcile the general ledger accounts.Performed monthly inventory, fixed assets, sales, and expense analysis and identified and generated JE for any unrecorded expenses incurred in the reporting period being closed using Applied Business Systems (ABS) software.Provided financial information to external auditors, tax advisors and the parent company.Verified and processed vendor/warehouse invoices for accuracy, proper procedure and completeness.

Santa Monica, California, Us

At Activision I audited controlled disbursement, expense reimbursement, and payroll check registers and made sure the information on the reports of these accounts reconciled with the corresponding bank statements. I used Oracle and Excel in preparing the reports and utilized excel spreadsheets to reconcile AP disbursement, payroll, and operating accounts. After correcting and/or finding information to back up the discrepancies I presented the reports and analyses to the corporate director of transactions and the vice president of financial operations. In addition, I reconciled fixed assets, inventory, operating cash, prepaid expenses, and other balance sheet and P&L accounts using VLOOKUP, SUMIFS, pivot tables/charts, etc. and ran adjusted trial balance and financial statements. I consistently communicated with the vice president of financial operations in the course of presenting these reports and analyses to external auditors. Furthermore, I was responsible for providing some answers to the vice president of financial operations when the auditors demanded further information about some items on the reports.One important role that always excited and enlivened me was training employees on GL, month-end, and quarter-end entries in Oracle. Furthermore, I contributed in the smooth transition from Oracle version 11I to R12 by completing the journal and GL month-end closing entries for the corporate and the subsidiary offices on time. Since month-end and quarter-end closing entries in Oracle were among my primary responsibilities I interacted with the disbursement and payroll department heads as well as my colleagues consistently in the process.

Los Angeles, Ca, Us

Conducted monthly analysis of large commission variances based on the veterinary doctors’ sales/production, using Lawson ERP, Ceridian, Excel and the entrepreneurial software and explained the variances to the accounting supervisor and the accounting manager. Prepared monthly production reports for veterinary doctors at various branches in United States using Ceridian and Excel.Reconciled bank accounts and prepared month-end closing entries using Lawson ERP, Excel, Ceridian, and Entrepreneurial software. Audited payroll data containing 500/+ doctors and contacted payroll department to effect changes on noted discrepancies or provide details to resolve the discrepancies and maintain accounting standards. Calculated and processed 125/+ monthly commissions and accruals using the entrepreneurial software and prepared journal entries in Lawson ERP.Performed analysis on notes receivable, accounts payable, interest income, and other related balance sheet accounts using Lawson ERP and Excel. Computed monthly partnership distributions based on the sales/production of the veterinary doctors at various branches in United States.

Recorded over $250,000 charges made to customers per day, collected over $61,000 in cash, checks, and money orders from customers per day; recorded payments on account balances and printed out the reports. Prepared and posted journals entries in Quick Books and assisted in month-end close by posting journal entries to the general ledger. Evaluated invoices, calculated amounts charged (and credits given) to customers on 10-key by touch and reconciled discrepancies found with the load sheets in IBM AS/400. Reconciled inventory of 100/+ items after entering 250/+ invoices on a daily basis in Quick Books & AS400. Received and entered 30/+ telephone orders per day; run 250/+ invoices per day and prepared daily reports using IBM AS/400 and Excel. Called or answered customers’ regarding collection, credit, and purchase order issues.

Dba, Data Analytics

Master Of Business Administration (Mba), Financial Decision Systems And Marketing Managment

Bachelor Of Science, Accounting And Financial Management

Bachelor'S Degree, Sociology