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OBJECTIVE:To utilize my degree, over fifteen years of professional accountingexperience and technologically advanced bookkeeping awareness and skillsset, to help an organization's accounting function advance their financialobjectives.EDUCATION:St. John Fisher College, Rochester NYBS Degree, Accounting
STRENGTHS AND SKILLS:Proficient in Excel, Word, MAS90, MAS200, Syteline, Oracle E-businessSuite, Crystal Reports, Syspro, Visual Mfg., Made2Manage, NDS, QuickBooks, Access, software implementation, financial statements preparation,general ledger analysis, general ledger reconciliation, cost accounting,accounts payable, accounts receivable, collections, cash flow budgeting,purchasing, material planning, and inventory control.
OVER 22 YEARS OF PROFESSIONAL ACCOUNTING EXPERIENCE:03/12 - 4/16 - Cost Accountant, Cobham Aerospace Communications(Manufacturer) Prescott, AZDevelop annual standard cost update based on Cobham standard settingguidelines , roll standard cost on made in items, develop labor andoverhead rates based on facility budget, review and research purchase pricevariance, work order manufacturing variances, costing support for majorquoting using WIN Form, financial close of work orders, prepare InventoryValuation report for month-end close, reconcile cost of goods sold as partof the month-end close, Prepare gross profit report by value stream formonth end close consolidation reporting, prepare KPI's for month endreporting, Reconciliation of asset, inventory, and cost of sales accounts,review standard and actual costs for inaccuracies, finance lead for AnnualPhysical count, finance lead for work order integration project, financelead for labor tracking integration project, finance lead for After MarketWork Order integration project, finance lead for Projects and Contractsintegration project. I am Currently Finance MES & Super User for Oracleimplementation project.03/10 - 3/12 - Accountant, CWC Integrated Sensors (Manufacturer), Tempe, AZResponsible for overseeing Accounts Payable for four business units, inter-company account reconciliation, bank reconciliation, wire paymentprocessing, journal entries preparation for month end, accountsreconciliation, fixed asset management and reporting. I managed theAccounts Payable relocation from our California business unit to the Tempebusiness unit. Special projects included asset reclassification whichresulted in a reduction in Property tax liability, and lead team member inFinance Transformation Transition project. Note: I was a temp for the 1styear working at CWC.07/09 - 01/10 - Cost Accountant, Ajilon - Emerson Network Power(Manufacturer), Mesa, AZResponsibilities included cost roll up of parts , review of BOM and BOOcosting, gross margins, purchase price variances, manufacturing variances,daily SBB (Sales Bookings Backlog report), scrap analysis, month end scrapand PPV reports, month-end journal entries, deferred variance analysis andcalculation, and account reconciliations. Emerson-Mesa migrated from theirold accounting software package to Oracle E-Business Suite which I wasinvolved in researching the standard cost calculation errors and thegeneral ledger posting issues from the work order system.03/09 - 06/09 - Accountant, Ledgent Staffing - Road Machinery(Manufacturer), Phoenix, AZThree month project reconciling unvouchered receipts accounts consisting of85,000 lines. A/P invoice testing for year-end close.12/05 - 01/09 - Controller, Chef's Planet, LLC. (Manufacturer), Phoenix,AZAccountable for all accounting activity for the company. Prepareperiodical and year-end financial statements, journal entries and year-endschedules. Reconciled general ledger accounts, prepared quarterly salestax returns, costing of new sale items, monthly sales commissions, period-end schedules and close period, reconciliation of bank accounts. Alsoresponsible for inventory valuation, inventory reconciliation, processproduction entry, BOM setup, and purchasing all inventory and non-inventory items. Cost and processing time reduction with setup of salesOrder import, Setup EDI with Wal-Mart, Costco, Target.com, and Macy's.11/04 - 11/05 -- Controller, 2nd Ave Design Inc. (Manufacturer), Mesa, AZSupervised and directed the daily activities of the accounting department,prepared period and year-end financial statements, prepared & enteredjournal entries, prepared year-end schedules and engagement package,reconciled general ledger accounts, prepared monthly sales tax returns,maintained fixed assets and depreciation schedule, prepared monthly salescommissions, prepared period-end schedules and close period, created ad-hoc reports, bank accounts reconciliation, liaison for all bankingrelations, and managed physical counts and inventory reconciliation.
06//01 - 11/04 - Consultant MAS90/MAS200 (self employed), Scottsdale, AZImplemented newly purchased MAS90/MAS200 systems, migrated existingaccounting systems to MAS90/MAS200 systems, re-implemented MAS90/MAS200accounting systems. Upgraded MAS90/MAS200 systems as releases aredistributed, provided phone support for customers, trained individuals onthe MAS90/MAS200 core modules, and provided accounting solutions formanufacturing, construction, and job shop environments. Designed customreports using Crystal reports, prepared sales tax, federal and statepayroll tax returns, and provided services to cleanup MAS90/MAS200accounting systems data.
05/96 - 06/01 -- Controller, Applied Control Systems (Manufacturer /Electrical Contractor),Phoenix, AZSupervised four individuals in the accounting department, responsible forHuman Resources issues, prepared annual company budget, prepared periodand year-end financial statements, reconciled general ledger accounts,prepared and entered journal entries, bank accounts reconciliation,prepared period and year-end schedules and close period, prepared monthlysales tax returns, responsible for 401(k) annual audit, prepared monthly401(k) funds schedule and transfer, processed weekly payroll, manageddaily financial activities and decisions, implemented job cost system, andadministered the MAS90 accounting system.
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