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.
