Diana L. Pioch

Troy, MI *****

(C) 248-***-**** abonab@r.postjobfree.com

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SENIOR ACCOUNTANT

Senior accounting professional with 17+ years of experience in a

variety of industries. Superior analytical and organizational skills.

Accomplished in the design and implementation of accounting systems

and reporting. Responsibilities have included management of all

aspects of accounting, preparation of financial statements and

analysis, and supervision of employees. Currently seeking a staff

through senior level accounting position offering a good work/life

balance.

KEY PROFICIENCIES

V Financial Statements

V Variance Analysis

V Account Research and Analysis

V Asset Management

V Inventory Reconciliation

V Internal Controls

V Year-End Reporting

V General Ledger

V Balance Sheet

V Accounts Payable/Receivable

V Month-End Journal Entries

V Payroll Accounting

V Bank Reconciliation

V

SOFTWARE SKILLS

MAS200; FRx (financial statements); FAS (fixed assets); MS

Excel, Word, Outlook, Access; multiple online portals and

applications; Peachtree

Professional Experience

Hiller Inc. - Hiller's Markets - grocery store chain - Southfield, MI

1999 - 2012

Sr. Accountant/Controller

. Perform daily and monthly accounting through financial statements for

seven retail locations with over $150 million in annual sales.

. Prepare journal entries, accruals, allocations and adjustments.

Calculate inventory adjustments and cost of goods sold. Manage fixed

assets and depreciation. Research, reconcile and analyze accounts.

Month end close.

. Supervise staff of ten in accounts payable, accounts receivable and

payroll. Advise store management and bookkeeping staff. Provide

explanation and support of daily accounting functions.

. Prepare and file annual reporting/returns including personal property

taxes for multiple locations, 1099's / 1096's, sales and use tax,

Report of Organization, census and others as required.

. Periodic accounting through financial statements for six associated

companies. Reconcile intercompany transactions.

. Prepare year-end work papers and audit schedules.

. Work directly with Chief Financial Officer and Director of Finance.

. Design and prepare ad hoc accounting reports as required.

Accomplishments

> Developed and maintained procedures and schedules currently in use

for daily and monthly information reporting, reconciliations, and

accounting.

> Restructured inventory/cost of goods sold accounting to improve

timeliness and accuracy.

> Created accounting procedures and systems for scrip and gift card

program, house charge program, vendor gift card program,

electronic coupons.

DMC-OBGYN, Inc. - physician group - Detroit, MI 1998 - 1999

Assistant Director of Finance

. Assisted in preparing monthly consolidated financial statements.

. Processed doctors' practice plan payroll, monthly expense reports,

bank reconciliations.

. Supervised accounting staff of three.

Accomplishments

> Restructured accounts payable system to facilitate timely

recording and payment of expenses.

> Developed and implemented a system to capture, record and

distribute practice plan income and expense between entities.

Ralph C. Wilson Agency, Inc. - insurance - Southfield, MI 1996 - 1998

Accountant

. Assisted CFO with agency accounting, including month end close and

related reports.

. Supervised accounts receivable.

. Maintained resident and non-resident insurance licenses.

Plante & Moran, LLP - public accounting - Southfield, MI 1995 - 1996

Eastern Regional Systems Coordinator

. Prepared client billings, accounts payable, monthly statistical

reports and staff count reports.

. Managed time sheet reporting and distribution.

. New staff training.

Education: Lawrence Technological University - Southfield, MI

. Bachelor of Science in Accounting in 1995; earned a 3.7 GPA.

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