Data Processing Coordinator Resume

Career Focus

Professional General Ledger and Cost Accountant with 35 years of experience for a fortune 500 pharmaceutical company.

Data Processing Coordinator with more than 10 years of experience planning, developing and implementing standard product cost records for the Wyeth Pharmaceutical manufacturing plants.

Summary of Skills

Proficient with SAP general ledger module
Proficient with Hyperion Financial software
Proficiency with Microsoft Office Suite and web-
Accounting systems assessment and integration based reporting tools
Financial reporting
Account maintenance
Cost accounting expert
Procedure and process review and development
Solid understanding of consolidations

Accomplishments

Client Interface

Managed cost accounting close, general ledger, and financial reporting for multiple clients.

Accounting Skills

Performed monthly closing duties for financial statements from SAP to Hyperion consolidations

Data Organization

Classified, recorded and summarized numerical and financial data to compile and keep financial records.

Data Verification

Checked figures, postings and documents for correct entry, mathematical accuracy and proper coding.

Professional Experience

Accountant III
January 1996 to May 2010
Confidential, Malvern, Pa

Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.

Accessed computerized financial information to answer questions related to specific accounts. Computed, recorded, and proofread data, records and reports.

Drafted and reviewed financial statement compilations before being approved by management. Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.

Responsible for the SAP general ledger interface to Hyperion financial software for consolidated financial statements each month. Reconciled financial data between the two systems.

Data Processing Coordinator
April 1989 to January 1996
Confidential, Radnor, Pa

Development of standard product cost records for six manufacturing plants in the US and Puerto Rico.

Coordinate all data for manufacturing cost records between the Information Systems Group and the cost accounting groups for each manufacturing plant.

Run computerized programs for monthly production cost for these plant locations.

Provided operational support for the Wyeth Pharmaceutical manufacturing cost accounting areas

Cost Accountant
January 1977 to April 1989
Confidential, Malvern, Pa

Provided cost accounting operational support for the Wyeth Great Valley Pharmaceutical manufacturing plant.

Prepared operational financial statements at end of the month for the various manufacturing departments.

Provided accounting manufacturing operations and close support, account reporting and reconciliations. Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.

Accessed computerized financial information to answer questions related to specific accounts. Reconciled and reported discrepancies found in records.

Analyzed manufacturing variances and provided information to management on differences.

Education

Accounting

Concentration in Business Administration
Related coursework: Accounting, Statistics, Microeconomics

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