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Click here or scroll down to respond to this candidateCandidate's Name
Street Address W. Heather Ave.Milwaukee, WI Street Address
Email address: EMAIL AVAILABLEPHONE NUMBER AVAILABLE(C)Area of expertise:Accounts PayableCost AccountingAuditing and Compliance analysisGeneral Ledger Accounts ReconciliationGeneral ledger maintenanceBank reconciliationJournal entry preparationExtensive spreadsheet analysis using Microsoft ExcelWork experience:Johnson ControlsMilwaukee, WI2019 PresentHR Ops Analyst Payroll: Responsible for the calculation and verification of union employees deductions, union dues and union benefits. Prepares union dues reports and payments for various unions. Assist employees with various issues including Compensation, time entry and any other concerns the employees may have that relates to employees compensation. Responsible for entering employees work hours into the Kronos timekeeping application system, create and edit pay files from the Kronos timekeeping application for accuracy before submitting the files to the Payroll team for processing. Responsible for setting up new employees in the HR Workday application with the correct codes for union deductions and benefits.Johnson Controls2008 2019General Ledger Accountant: Reviewed treasury cash postings and prepared adjusting journal entries to classify miscellaneous cash transactions properly in the general ledger.Oversee inter-company billing process, including maintenance of inter-company web portal, respondingto divisional accounting staff inquiries and working with divisional accounting staff to resolve inter-company imbalances. Calculates capitalized interest on projects from all business groups, including capitalization and reconciliation construction in progress accounts, and capitalizing assets as appropriate.Reconciles employee relocation advance accounts.Responsible for the monthly closing of the corporate ledgers, including preparation of monthly closingand reconciling general ledger accountsEmerson Electric CO. - IN-SINK-ERATOR DivisionRacine, WI.2002 - 2008Senior Accounting Clerk: Responsible for the reconciliation of Payroll, Accounts Payable, and AccountsReceivable bank accounts to the General Ledger. Provide management reports to corporate headquarters related to sales and use tax reporting. Reconcile fixed assets to the General Ledger accounts. Administrator of the divisions Commercial Credit Card Program supported by the Procard PVS Net system. Prepare monthly journal entries for our International Division (Japan and China) sales reps monthly expense reports. Utilizing Microsoft Excel, compiled various annual reports for equipment lease, auto lease and utilities expense reporting. Researched and analyzed data needed for corporate census reports.Emerson Electric CO. - IN-SINK-ERATOR Division1995 - 2002Senior Cost Analyst: Generated standard cost for manufactured parts, purchased parts and expense partsutilizing the J.D. Edwards system. Reviewed and maintained engineering change notices, determined and tracked the net dollar effect associated with each change. Created the following weekly and monthly Microsoft Excel management reports for labor, scrap, material transfers and material usage. Maintained Microsoft Excel spreadsheets to reflect the receiving and disbursements of consignment materials. Participated in physical inventories.Emerson Electric CO. - IN-SINK-ERATOR Division1992 - 1994Cost Accounting Clerk: Processed all production invoices for payment, maintained all production purchaseorders and receivers. Audited invoices, purchase orders and receivers for discrepancies. Worked closely withpurchasing buyers to resolve any discrepancies. Prepared monthly material intransist report. Reconciled thematerial variance report, and total dollars and net material dollars affiliated with paid invoices.Emerson Electric CO. - IN-SINK-ERATOR Division1990 - 1992Order Processing Clerk: Worked closely with division sales rep. in processing customer orders. Receivedorders by phone, reconciled discrepancies pertaining to customer orders versus the divisions invoices.Assisted prospective customers seeking retailers who stocked Insinkerator?s products; provided productfeatures to prospective customers who wanted to know more about Insinkerators product.Emerson Electric CO. - IN-SINK-ERATOR Division1984 - 1990Account Payable Clerk: Reviewed non-production purchase orders, receivers, and invoices to ensure accuracy of payments. Maintained the vendors payment files for the division. Worked with vendors related to payments delays and/or payment discrepancies.EDUCATION:University of Phoenix: Master of Business AdministrationUniversity of Wisconsin Milwaukee: Bachelor of Science - Business Administration |
