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Click here or scroll down to respond to this candidateCandidate's Name
Cell: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLESUMMARYDedicated, results driven professional with a broad range of accounting and financial management in a variety of private and public organizations. Skills covering preparation and maintenance of Financial Statements, General Ledger review, physical inventory, investigation and analysis, month/year-end closings.CAREER BACKGROUNDSkolnik Industries - Accountant 11/22presentManaged AP, worked closely with Purchasing/Receiving/Operations to meet month-end close deadlines. Gathered 170 ACHs. Identify PPV, correct if possible. Brought vendor payments up-to-date. Set-up meetings with Purchasing/Receiving/Accounting to collectively discuss issues/goals with new ERP System. Process $400K+ invoices a week and follow-up with vendors. Process $400k ACH per week. Process portal ACH payments. Investigate quarterly physical inventory questions. Trouble-shoot any/all AP issues and interact with Vendors as needed. Trained AR personnel on new ERP system, process AR and trouble-shoot issues.Chicago Extruded Metals - Accountant 01/22 11/22Borrowing Base, AP, AR, Collections, Month End ReportsNorthwest Community Hospital Senior Accountant 04/21 01/22Month-end close, reconciliations.Robert Half Salaried Professional Services - Senior Accountant 10/19 04/20 CovidMonth end close, non-profit reporting, billing.W R Berkley Insurance - Profit Center Accountant 07/19 - 10/19Month end journal entries (Payroll, Premium Tax, Direct and Ceded Premiums/Claims/Losses, Intercompany. Account reconciliations (Cash, Journal entries) for 3 to 8 Business Units.Turano Baking Co - Staff Accountant 04/17 - 7/19Month End Closing for 3 locations, journal entries, sales, inventory and review Expenses on Financials. Investigating and making any corrections. Detailing any large out of ordinary expenses. Used Great Plaines. Use TaxConsultant - Cost Accountant/Senior Accountant 09/08 04/17Preparation and maintenance of Financial Statements, General Ledger review, physical inventory, investigation and analysis, month and year-end closingsReview and analysis of allocations, accruals, pre-paid, inter-companies and inventory for accurate standard costs.Analysis of: Inventory, Goods Sold, PPV, Labor and Period Expenses and journal entries.Reconciled and maintained all bank accounts and Balance Sheet and Revenue accounts.Gathered prior year data for 2 new cost models, breakeven analysis for 144 products, analyzed closed work orders for 2 locations suggested corrective action.Processed Inventory side of Accounts Payable, followed up on any discrepancies or issues on product.A.M. CASTLE METALS Senior Accountant 10/05 4/08Reviewed and analyzed monthly financials of Ohio subsidiary, resolved discrepancies/variances. Revamped all account reconciliations - Sales $2.3M, Inventory $7.7MManaged intercompany accounts between 5 locations (Canada, United States and Corporate), resolved discrepancies.Monthly monitored and adjusted Corporate and Canadian rebates, prepaid insurance and maintenance programs, resolved discrepanciesProcessed Corporate and Canadian Quarterly Incentive payouts ($1M) for Inside/Outside Sales and Management for 300 individuals.Prepared Budget numbers for Corporate and Canadian Prepaid Insurance, Auto Insurance and General LiabilitiesPrepared and reviewed various 10K and 10Q statements.Worked directly with Auditors.Candidate's Name
Cell: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLEAchievements:Decreased inventory variance from +45% ($122k) of COGS to 5%. Managed Monthly Inventories ($270K) from beginning to end. Responsible for reconciliation and maintaining a 5% or less variance. Assisted with the 2003 Budget.Maintained Bills of Material in computer system (production and plan). Reviewed BOM twice a year (routings and materials). Assist with product costing. Verifying updated raw material on BOMs twice a year.Produced and analyzed productions Material Variance Report, seeking resolution to discrepancies. Analyzed five thousand BOMs (material. labor, overhead) in SAP, noting discrepancies and followed up with manufacturing on resolution.Monitored Daily Purchase Price variances and collaborated with Purchasing, making recommendations of materials needing updated standards.Analyzed variance by reviewing history and current purchasing practices.Reconciled $400K discrepancy between cash suspense ledger account and bank statements,Processed ADP Payroll. Currently using GP (Great Plaines)EDUCATIONNortheastern Illinois University, B.A. Major: Accounting Minor: EconomicsTriton College, Certificate: Quality Assurance, Honor List |
