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111 Resume Richmond, IN
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Title 111
Target Location US-IN-Richmond
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Candidate's Name
EMAIL AVAILABLE	PHONE NUMBER AVAILABLEOBJECTIVETo obtain a position within a company that offers opportunity foradvancement within an organization.WORK EXPERIENCECPI Global Sourcing, Inc. - New Castle, IN May 2007- PresentSr. Accountant: (Acting Controller since January 2009) -Responsibilities include daily cash flow management, preparation andanalysis of monthly financials, reconciliation of balance sheet, solesupervision of month end close process, fixed asset management, annualbudget preparation, review and analysis of product margin and variousprojects assigned by GM.HR responsibilities: benefit administration, payroll submission andmaintenance of policies and procedures. Manager of 10 direct reports in AR, AP, Marketing andCustomer Service Positions. Coordinated and ensured successful yearly auditsColor-Box - Richmond, IN October 2004- May 2007Sr. Accountant: Responsibilities include assuring compliance withSOX, balance sheet reconciliations, oversight of all inventorytransactions, heavy month-end responsibilities and assisting Controllerwith various projects.. Supervisor of Inventory Coordinator, Cycle Counter andBilling Clerk positions. Assist with budget preparation, monthly forecasting, andmonthly P&L explanations. Preparation of quarterly overhead rates for standard costinventory valuationPTC Alliance - Richmond, IN November 2003- October 2004Cost Accountant: Responsibilities include establishing costs andsales prices for new and existing products, communicating withEngineering regarding processes and costs of upcoming product launches, andassisting the Controller with various projects and month-end processing.. Assisted in developing a monthly forecasting Income StatementspreadsheetSmurfit-Stone Container Corporation - Muncie, IN December2001 - November 2003Customer Service Representative: Responsibilities includedmaintenance of raw material inventory, evaluation of costs associatedwith production jobs and preparation of sales quotes for customers.. Team member for reduction in outside warehousing costsAccounts Receivable Clerk: Responsibilities included invoicing andcollecting from customers, performing month-end processing includinga variety of journal entries and accruals, processed payroll andresponsible for preparation and accuracy of various monthly financialreports.. Prepared various reports including Balance Sheetreconciliations, Cost Center Analysis, Operations report andspoilage recap. Managed the collection of past due accounts for customerssuch as Procter and Gamble and KelloggEDUCATIONBall State University Muncie, IN. Bachelor of Science Degree in AccountingSKILLS. Excellent analytical and problem solving skills. Ability to adapt quickly to new systems. Effective communication skills. Strong background in Excel as well as Word, Access, PowerPoint and Business Objects. Experience with SOX and Internal Control Implementation

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