Senior Accountant Resume

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential

Senior Accountant

Responsibilities:

Confidential

Treasury Analyst

Responsibilities:

Prepare Financial Statements
Budgeting
Reconcile General Ledger
Cash Management Functions
System Conversion
Prepare Monthly Journal Entries
Member of teh team dat converted from JD Edwards to teh SAP Management Information System, used by Briggs & Stratton. Represented teh Jefferson Plant accounting department. Ensured dat all general ledger and open payables information was transferred to teh new system properly.
Transitioned teh cash management and accounts payable functions to corporate office, after acquisition by Briggs & Stratton
Managed teh cash flow daily, wiring fuds to foreign vendors, and managing teh line of credit. Designed spreadsheet to track daily cash transactions so teh President, CFO, and Controller could monitor our cash flow daily.
Assisted teh Controller in setting up teh accounting department for teh new Jefferson Wisconsin Plant. Interviewed and hired clerical staff for teh accounts payable function and a cost accountant. Trained them on teh Generac accounting system.
Established teh month end journal entry system for teh Jefferson Plant, designed spreadsheets and other processed to ensure system operation.

Confidential

Accountant

Responsibilities:

Software Implementation
Physical Inventory
Prepare Monthly Journal Entries
Work with Auditors
In charge of teh physical inventory process, beginning with overseeing teh counting of teh physical inventory thru costing teh inventory and comparing it to teh ledger
In charge of Accounts Receivable, Accounts Payable, and Payroll.
Responsible for Fixed Asset process and general ledger activities.