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Title Customer Service Staff Accountant
Target Location US-IA-Des Moines
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Des Moines, IA Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEI am looking for a position with a variety of duties at this time to include physical movement and not just be harbored to a monitor all day. I have an extensive history in accounting and business administration/ customer service over the last 25 years. I feel I have had a vast work history to include writing standard operating procedures, budget and audit experience for investor companies, a wide array of accounting and customer service experience due to the multiple companies within one company at Seneca and H- E Parts International LLC based in Atlanta as a direct report as well as consolidating experience working with sister companies throughout any given month to including month end, quarter end and year end reporting. I am experienced as well with software companies communicating needs and testing certain areas of software modified.Authorized to work in the US for any employerWork ExperienceWarehouse Flight and Sort AssociateFedEx-Des Moines, IAMay 2022 to PresentWork as a team in an active work environment operating machinery and equipment, sorting shipments, distributing packages for shipments via sem i-truck and flights across the US and abroad. Warehouse AssociateUPS-Des Moines, IAMarch 2022 to April 2022Sorting small packages for shipments via UPS trucks. Warehouse Picker AssociateAmazon-Bondurant, IAAugust 2021 to December 2021Pick inventory out of a repititious mobile shelving system to send to packaging. Accountant to be ControllerBig Barn and Route 65-Des Moines, IAFebruary 2020 to March 2020The position at HD (my dream job) was created so I could learn the organization and accounting procedures alongside the active Controller as he was planning on retiring within the first half of the year but by March 2020 his portfolio had taken such a large hit his advisor said he could no longer retire as all his plans would not be afforded with such hits that set his portfolio back to the balances at the time of the banking crisis/recession in 2007-2009. The loss at HD was due to Covid-19. The first 7 months of the pandemic the IA Department of Unemployment stated not to look for employment due to the Covid-19 infection increases. This statement was lifted in September 2020. Although many companies had what seems now to be "static" ads out to employ people, sometimes I wouldn't get a first interview for 3 months and almost no letters of denial. I made FB Marketplace a cornerstone to making extra money to help with living expenses refurbishing and/or reselling (arbitrage) items like furniture, etc. Staff AccountantMMS-Des Moines, IASeptember 2018 to September 2019Invoicing, invoice posting, expense reports, check runs, credit card statements, reconciliations, commissions.Staff accountant and Site ControllerH-E Parts Distribution and HE Parts Mining Int'l-Des Moines, IA June 2012 to February 2018Staff Accountant: Invoice review for taxes, cost issues, pricing issues. Credit card statements. Expense reports. Sales tax filing. Check runs and ACH batches. Fill in for AR clerk and Controller. Data cleansing. Collaborate with ATL corporate branch with projects. Assisted internal customers with questions or concerns within the org. or outside.Site Controller: Managed AR and AP and was a sort of advisor for billing, production, and warehouse workers, salespersons, management, and HR. Reconciliations. Banking and reconciliation. Backup for payroll. Oversee check runs and month end reports from accounting. KPI'S, excel spreadsheets and Intercompany closing reports for corporate, financial statements while collaborating with many other locations owned to reconcile Intercompany teansactions. Sales tax filing. Forecasting, budgeting, audits. Accounts Payable Specialist and Staff AccountantSeneca Companies, Inc.-Des Moines, IASeptember 2003 to July 2010Staff Accountant: Invoice review for taxes, cost issues, pricing issues. Credit card statements. Expense reports. Sales tax filing. Fill in for AR clerk and Controller. Processed third party shipments. Income statement review. Assisted internal customers with questions or concerns within the org. or outside. Daily sales analyzer reporting and fleet reporting monthly to management. Backup for Accounts Payable. Accounts Payable: Processed vendor invoices, expense reports, vendor statement review, check runs and reimbursements..EducationB.A. in Accounting and BusinessGrandview College - Des Moines, IASeptember 2018 to September 2019Skills AccountingFinancial Planning & AnalysisFinancial Reporting &ConsolidationAdministrative AssistantData EntryOffice ManagementJD Edwards EnterpriseOneKey Performance Indicators(KPIs)Performance ReviewPeople ManagementBusiness MetricsCustomer ServiceProcess ImprovementLifting AbilityAbility To Meet DeadlinesAccountabilityAccountingMicrosoft AccessGenerally Accepted AccountingPrinciplesBusiness AdministrationAdaptabilityAnalytical SkillsLoading And UnloadingFinancial AnalysisAsset ManagementOperating BudgetEducation General Ledger Accounting (7 years) Account Reconciliation (10+ years) Journal Entries (10+ years) Forecasting (5 years) General Ledger Reconciliation (9 years) Tax Experience Accounts payable (4 years) General ledger accounting General ledger reconciliation (7 years) Account reconciliation (10+ years) Microsoft Dynamics GP (2 years) Balance sheet reconciliation (5 years) Accounting (10+ years) Quickbooks GAAP (10+ years) JD Edwards (7 years) Financial report writing (7 years) ERP systems (2 years) Financial analysis (8 years) Tax experience (10+ years) Oracle (7 years) Forecasting (5 years) Financial planning (5 years) Asset management (5 years) Analysis skills (10+ years) Negotiation Team management (5 years) Office management (5 years) Salesforce SAP Research (10+ years) Microsoft Access (2 years) Customer service (10+ years) Clerical experience Revenue cycle management (5 years) Typing (10+ years) Cash handling (2 years) Financial services Sage (2 years) Bookkeeping (2 years) Supervising experience (7 years) Documentation review (10+ years) E-commerce (10+ years) SharePoint (4 years) Databases Software testing (5 years) Conflict management (5 years) Freight (7 years) Medical records Microsoft Excel (10+ years) HIPAA Leadership (5 years) Team development (7 years) Manufacturing (5 years) Forklift (1 year) Administrative experience (10+ years) Bank Reconciliation (10+ years) Bank Reconciliation Financial Statement Preparation Business Analysis Accounts Receivable (3 years) Profit & Loss (8 years)Certifications and LicensesDriver's License

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