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 +)

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