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Accounting Manager

Location:
Mount Juliet, TN
Posted:
February 22, 2015

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Resume:

KATHY WHEELER

**** *** ****

Mt. Juliet, TN *****

acofbb@r.postjobfree.com

615-***-****

Qualifications for Financial-Accounting Management

PROFESSIONAL PROFILE

An analytical, results-oriented professional with an extensive background in accounting and

finance marked by increased efficiency & productivity. A dedicated team player with proven

management, problem-solving skills and requires little to no supervision.

PROFESSIONAL HIGHLIGHTS

Finance Supervisor- CEVA Logistics-Mt. Juliet, TN 37122 (2015-Present)

>Oversee daily accounting operations to ensure compliance.

>Supervise the accounts receivable and accounts payable functions.

>Assist with budgets and forecasts and improve internal controls for efficient processing.

Senior Accountant-National Healthcare Corporation, Murfreesboro, TN 37130 (2007-2015)

>Preparation of Financial Statements for 19 Home Cares and 2 regional offices.

>Established internal controls compliance to support proper transaction processing for audit, GAAP

and Sarbanes Oxley.

>Budget, Payroll, Inter-Company, Accounts Payable and Therapy Contracts.

>3-day month end close and general ledger maintenance.

>Trend report comparisons between subsidiaries, all financial reporting to Finance VP’s.

>Cost reports, reimbursement, Medicare audits, quarterly and year-end audits

Plant Accountant - Shiroki-North America, Smithville, TN (2000-Dec 2006)

> Manage cash flow function for three manufacturing plants -Tier II Automotive parts

> Present Statement of Cash Flow to CEO and vice presidents detailing current cash

>Established a cash flow monitoring system to optimize cash usage

>Revamped general ledger account analysis to meet monthly and outside audit requirements

>Key player in new ERP system- Fourth Shift to CMS, Access and Macros.

>Standard costing system, monthly inventory reconciliations and physical inventory counts

>Fixed Assets, Prototype Tooling, Manufacturing Overhead and Cost discrepancies

> Inventory, Accounts Payable, Receivables and timely month end close.

Staff Accountant- Porelon, Cookeville, TN (1997-2000)

>Maintain Best Fixed Asset System, AP and AR Systems

>Inventory management, unit costing of WIP and timely month end close.

>Sales, property taxes and expense report audits

EDUCATION

B.S.B.A., Accounting- Tennessee Technological University, Cookeville, TN 38501



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