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Click here or scroll down to respond to this candidateCandidate's Name
Street Address PHONE NUMBER AVAILABLEEMAIL AVAILABLEProfessional Skills MS in Accounting with 15-year general accounting experience in Fortune 500 company; solid experience with inventory control management Excellent knowledge of the generally accepted accounting principles Proven efficiency in preparing reports and handling business correspondence High level proficiency in operating reporting, query and data analysis Proficient in use of Microsoft Word, Excel; and business management software SAP Ability to work with same efficiency either independently or as a part of a team Professional ExperienceShiseido America Inc East Windsor, NJ 08520Senior Accountant Nov 2016 - Present Prepares month-end financials Prepares and enters journal entries Maintains the general ledger subsidiary ledgers such as Fixed Assets, Accounts Receivable, Accounts Payable and Tooling subledgers Assists in the entry of the annual budget Analyzes chargeback account and prepares invoices as necessary Supports external audits including KPMG and JSOX audits Bank reconciliation All other projects as assigned by the Senior Finance Manager, Executive Director of FinanceJones Apparel Group Bristol, PA 19007Inventory Control Accountant Aug 2008 Feb 2016 Perform monthly, quarterly P&L, balance sheet review for Inventory and Cost of Goods Sold components for the domestic and international Jones businesses Prepare month-end journal entries and create cost inventory reports, perform reserve roll forward analysis Provide QTD and YTD variance explanations for various P&L and balance sheet accounts to upper management Supervise the procedures involved in the monthly test counts in order to verify the accuracy of inventory balances Suggest ways to minimize the production cost of the company and maximize the revenue coming from various streams Provide support to distribution/production departments for insuring a controlled operating environment over inventory Assist management and external auditors in Sarbanes Oxley controls testing and quarterly audit reviewsEducationPace University New York, NY 10038M.S. in Accounting, December 2004 |
