PHILLIP DAVID YOUNG
**** ******* ****, ***********, ******** 48895
E-Mail: ace9sz@r.postjobfree.com
Telephone: 517-***-****
WORK EXPERIENCE:
COST CONROL PRODUCTION ACCOUNTANT September 2013 to Current (Consultant)
Spartan Motors, Charlotte, Michigan
● Design and implement business policy and procedures for Supply Chain Dept.
● Design and implement business policy and procedures for CV Production Dept.
● Design and implement business policy and procedures for suppliers.
● Control goods and services requested by CV Production Dept.
● Financial administration of requests – facilitate approval of RFQ, PO, Budget Approval
Forms; tracking and payment of invoices
● Operating budget management: Annual budget development and monthly budget forecast
● Product costing – direct and indirect manufacturing costs
● Create and maintain fixed assets ledger
● Ad hoc financial analysis
ACCOUNTANT April 2009 to March 2012 (General Ledger and Grants)
Lansing School District, Lansing, Michigan
● Responsible for recording and analyzing monthly sales tax for district
● Reconcile bank statements for food service, school deposits and athletic accounts monthly
● Respond to internal inquiries/company personnel regarding small grant issues
● Analyze and record journal entries to ensure financial statements accurately reflect the
current financial standing of the organization and that they are in compliance with GAAP
● Independently analyze general ledger accounts in accordance with internal policies and
GAAP on a monthly basis
● Establish accounts for new grants set up payables/receivables and determine appropriate coding
GL ACCOUNTANT August 2007 to February 2008 (Contract Position)
Carcoustics, Howell, Michigan
● SAP R/S Modules FICO
● Responsible for monthly accounting close of fixed asset additions, transfers, disposals and monitoring
appropriateness of depreciation expense
● Reconcile all fixed asset general ledger accounts monthly went back 3 years in Peachtree and SAP to
correct statements found 1.5 million overstated
● Respond to internal inquiries/company personnel regarding fixed asset issues
● Analyze and record journal entries to ensure financial statements accurately reflect the
financial position of the organization and are in compliance with GAAP
● Analyze general ledger accounts in accordance with internal policies and GAAP in a timely manner
● Lead and assist in the audit of physical inventory at the corporate office and Automated Distribution
Center
FINANCIAL ACCOUNTANT August 2006 - April 2007 Manpower Professionals (Contract Position)
Lansing Board of Water and Light, Lansing, Michigan
● SAP R/S Modules F1 and CO - brought in for SAP transition
● Assisted full time BW&L employees with hands on help
● Uploaded legacy data into SAP system for testing
● Job costed removals and installs
● Work in progress
● Billed to individual accounts
● Performed account/year end updates and balancing activities
● Prepared financial statements and analysis
STAFF ACCOUNTANT April 2001 to April 2006
Auto-Owners Insurance Company Home Office in Lansing, Michigan
● SAP R/S Modules FICO
● Moved from life accounting to reconciliation accounting
● Handled over $600 million a year in account balancing activities
● Conducted daily, weekly, and monthly account reconciliations
● Prepared life and property casualty tax returns
● Cross-trained within unit to perform back up functions as needed
● Financial statements
ASSISTANT CONTROLLER September 1999 to April 2001
Martin Luther Memorial Home in Holt, Michigan
● Accounts payable and receivable
● Posting to general ledgers
● Bank reconciliations and deposits
● Filing and general office duties
ACCOUNTEMPS October 1997 - January 1998 and September 1998 - September 1999
Full-Time Assignments in Okemos, Michigan
● Accounts payable and receivable and posting to accounts
● Auditing
MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY (MSHDA)
January -September 1998 Student Assistant for the Auditing Department in Lansing, Michigan
EDUCATION:
SAP CERTIFIED CONSULTANT, AUGUST 2013 TERP 10 EXAM
ERP GRADUATE CERTIFICATE USING SAP SOFTWARE, Central Michigan University, Lansing
Campus (AUGUST 2012 – AUGUST 2013)
● Enterprise Systems for Management using SAP Software
● Business Intelligence using SAP BW 7
● Configuration and Implementation for Global Systems using SAP Software
● Configuration, Control & Implementation of Global Accounting Systems using GRC
● SAP Academy (August 2013)
BACHELOR OF BUSINESS ADMINISTRATION DEGREE, Northwood University, Lansing Campus
GENERAL ASSOCIATES DEGREE AND ADVANCED MANAGEMENT, CERTIFICATE OF ACHIEVEMENT,
Lansing Community College, Lansing, Michigan
COMPUTER EXPERIENCE:
SAP (Seven Years+), Peachtree, Word, Excel, Access, Mobius, and other company specific word processing,
database, and financial reporting software (Fifteen Years +)