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Click here or scroll down to respond to this candidateCandidate's Name
Milwaukee, WI Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEHighly motivated, tech-savvy professional with over 22 years of experience in the accounting field. Exceptional analytical ability and talent for managing information. Proven track record of accurately completing and managing all tasks under tight deadlines. Work ExperienceSenior AccountantReliable Of Milwaukee-West Allis, WIMay 2023 to Present Responsible for driving month end close Journal Entries Account Reconciliations Bank Reconciliations Balance Daily Cash Sales and Use tax-Monthly reporting Maintain all fixed assets (Sage) Year end audit coordination Oversee A/P and A/R specialists Borrowing Base submission to Lender Calculate Monthly CommissionsSenior AccountantACS Group-New Berlin, WIJune 2020 to March 2023 Perform month, quarter and year end close processes, meeting deadlines. Book journal entries and provide appropriate detail level review and analysis. Supervise the A/P clerk Develop and maintain tracking tools and accounting checklists. Ensure reporting is correct and accurate. Prepare monthly account reconciliations as assigned. Sales Tax Perform monthly financial variance analysis, including research, documentation and communication of account fluctuations as assigned Help develop and analyze components of forecasts and budgets as required Process RMAs (credits) Other accounting, AP, AR, GL, reporting, analysis and projects as assigned by members of management. Preparation of Daily Cash Report and cash expenditures Assistance with outside audits Maintenance of fixed asset system Reconciles Wire/ACH transactions weeklySenior AccountantRockwell Automation-Milwaukee, WIJanuary 2019 to November 2019(contract role) Completed monthly and annual assigned financial close tasks, including preparation and posting of journal entries and submission of financial information into Hyperion database with monthly results Completed monthly assigned account reconciliations by providing proper analysis and support Researched and resolved any reconciling items on a monthly basis Ensured that all processes were appropriately documented and assisted in the on-going documentation of accounting policies and procedures Investigated accounting discrepancies and attend to customer inquiries Accounting ManagerBuddy Squirrel-Saint Francis, WIJanuary 2016 to December 2018 Supervised the A/P Coordinator & Sales Order Processing Coordinator Monitored and analyzed raw material and manufacturing costs Assisted with developing budgets Prepared Sales & Use Tax Filings Managed monthly and year end closing processes, including reviewing, recording and approval of journal entries, inventory values, account reconciliations and variance analysis; preparation of financial statements in accordance with GAAPStaff AccountantJournal Media Group-Milwaukee, WIJanuary 2015 to December 2016contract role)Completed a big clean-up project doing complex Bank Reconciliations for many market locations in the United States.Cash AnalystGeneral Electric-Waukesha, WIJanuary 2014 to December 2015contract role) Supervised a payment team in India to ensure timely and accurate payment to suppliers Resolution of payment issues raised internally through helpdesk and support sources Assisted the Foreign Trade team Europe of all returned funds sent back to the intermediary bank and researched the reason for the returned funds Escalation resource for all A/P Coordinators. Answered, helped all questions and problems. Senior AccountantJohnson Controls-Glendale, WIJanuary 2013 to December 2014contract role) Completed and resolved assigned complex account reconciliations Prepared month end journal entries to support proper transaction recording Developed and prepared monthly financial statements, trend report and analysis ControllerInternational Thermal Systems-Milwaukee, WIJanuary 2008 to December 2012 Prepared Monthly Financial Statements Supervised the A/P & A/R coordinators Balance Sheet Reconciliations Created & Posted all Journal Entries Assisted in the Yearly budget Assisted in the monthly forecasting Prepared Quarterly tax returns for California and Michigan Revenue recognized and performed monthly Journal entries to record the revenue EducationBachelor of Arts in AccountingLakeland College - Sheboygan, WIMay 2002 to May 2005Skills Hyperion Payroll Microsoft word Great Plains Oracle Outlook As400 Fas Sap Excel Sage Analysis skills Budgeting Financial management ERP systems General ledger accounting Account reconciliation Account analysis Technical accounting Corporate accounting Avalara Epicor |
