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Lead Inventory Accountant/cost Accountant Resume

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SUMMARY:

  • Extensive experience in financial analysis, systems analysis, inventory control, and root cause analysis of budget to actual variances.
  • I have strong experience in corporate accounting & taxes. Extremely familiar with plant projections, budget preparation, trending, and monthly closings.
  • I enjoy helping and achieving the expectations of upper management by giving them the financial reports which enable them to focus their efforts successfully.
  • Most importantly, I’m hoping to find a place to stay until I reach retirement age. I want to find my home away from home so - to-speak.

TECHNICAL SKILLS:

  • Fixed Asset/CIP Accounting
  • Inventory Proficiency
  • Balance Sheet Analysis
  • Monthly Closing
  • Budget Comparison Analysis
  • High Level Management Special Assignments
  • Employee Supervision
  • Forensic Accounting Projects in relation to Insurance Claims
  • Internal Control Design/Developing Business System Integration
  • Systems Interface Projects
  • Creation of KPI Reports
  • Derivative Accounting for allocation to Fixed Price Sales Contracts
  • Collaboration of new ideas to help everyone in the work environment become as proficient as possible.
  • SAP FI, CO, MM, and PP modules

PROFESSIONAL EXPERIENCE:

Confidential

Lead Inventory Accountant/Cost Accountant

Responsibilities:

  • Helped create all business process maps relating to accounting for raw materials, finished goods, and spare parts inventories as required by GAAP, IFRS, ThyssenKrupp Financial Reporting Policy, and ISO Compliance.
  • Worked under the direction of Cecelia Estes and in conjunction with our IT department and the IBM Consultants to take those process designs and turn them into a customized configuration of SAP to be interfaced with our logistics and manufacturing software.
  • Performed monthly valuation analysis of all three types of inventory and reported this information to our cost accountants and controlling for a validation of product costing which was then reported back to us so I could then book the NRV-LCM adjustment.
  • I was assigned to project teams to modify the processes and software interfaces to most correctly operate through change management and continuous improvement practices.
  • There are many other tasks and responsibilities I haven’t mentioned and don’t have the space within this resume to do so. My experiences here have helped me mature as a person and as an accountant.

Confidential

Senior Financial Analyst

Responsibilities:

  • I conducted analysis for CIP, Fixed Assets and A/D, Accrued Utilities, Supplies Inventory, and other various Balance Sheet Accounts, Monthly Closings, Sales/Use Tax compliance.
  • Scrutiny of all significant variances tracking details as requested by plant managers. Help to implement multiple cost savings opportunities that resulted in vast savings throughout the plants as a result of lowering supplies inventory by 20%.
  • Help supervise accounts payables and receivables and was liaison between staff and plant managers. I also filed all Department of Commerce monthly, quarterly, and annual reports for the carbon-black division of Degussa.
  • Assisted consulting group, DMA in identifying overpayments made during a sales / use tax audit. Was able to identify overpayments and applied for refund of this money.
  • Was lead accountant in submitting lead schedules and supporting documents to Insurance Company for reimbursement of a claim due to damage resulting from Hurricanes Katrina and Rita. Was able to obtain full reimbursement in less than 8 months.
  • Actual plant rebuild took 7 months. Also helped calculate a business interruption claim amount which was submitted, reviewed, approved and collected in full.
  • Assigned responsibility to conduct corporate high-level projects that involved information which was reported only to CEO and CFO.

Confidential

Senior Staff Accountant

Responsibilities:

  • I performed fieldwork of reviews and audits for clients. I performed the work/analysis on the audits, reviews, and compilations which are necessary after fieldwork is complete.
  • Prepared the presentation of the financial reports required to complete each engagement.
  • Gave suggested accounting advice, prepared corporate and partnership tax returns, and any necessary tax and audit research.

Confidential

Accounting Manager

Responsibilities:

  • I managed monthly closings, Balance Sheet Analysis, Budget Preparations, Property Tax Assistance, Sales and Use tax compliance.
  • I worked closely with the CEO/owner, management, and staff ensuring that accuracy and internal controls were maintained.
  • I was in charge of setting up and maintaining Chart of Accts. And design of how each acct. consolidated and/or allocated into the F/S and B/S.

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