Staff Accountant Cost
Resume:
Cynthia Mathews
ad5c2v@r.postjobfree.com
Work History:
Amazon Inc., (Electronic Commerce Company), Inventory Accountant (October 2016 – Present)
Creates bill of material for new products
Calculates standard cost, product cost, overhead cost, absorption cost, and burden cost
Reconciles GL to perpetual inventory
Prepares variance analysis, work process analysis, freight analysis, and gross margin analysis
Posts journal entries to GL for month end close
Consulting Experience
Luster Products, M Block & Son, Telular, Ingredion Inc., Wesco, Clemente, NB Coating, Cost/Staff Accountant (May 2014 – October 2016)
Reviews accrued receipts, accrued expenses, and prepaid expenses
Prepares financial statements, cash flow, expense report, and accounts reconciliation
Maintains scrap variance, and overhead variance
Provides cost rolls for raw material, work in process, and finished good items
Reconciles GL to perpetual inventory
Processes checks, codes invoices, and posts entries to general ledger
Calculates product cost and set up new products
Performs inventory adjustments, work in process analysis, and freight analysis
Prepares job costing, forecast, and cycle count
Robert Half/Contract, Vision Solution, Software Company, Senior Accountant (May 2013 – May 2014)
Audited customer orders, created invoices, processed checks, and resolved tax issues
Processed accounts payable and accounts receivable
Preformed accounts reconciliation, trial balance, and financial statements
Prepared sale report, cash flow, and profit and loss statement
Tranzcenter Corporation, (Manufacture Company) Cost Accountant (January 2009 – May 2013)
Maintained bills of materials for new products
Reconciled perpetual inventory to general ledger accounts
Prepared cost saving report and inventory report
Processed yield variance, production variance, and purchase price variance
Provided annual cost roll up
Calculated product cost end of production run
Performed inventory adjustment analysis, work in process analysis, and freight analysis
Analyzed budget variance
Financial Temp/Contract, John Crane Inc., (Manufacture Company) Cost Accountant (April 2007 – January 2009)
Prepared freight analysis, inventory analysis, and variance analysis
Maintained cost allocation, bill of material, and cost roll up
Assisted physical count and cycle count
Prepared inventory reserve and production schedule
Robert Half/Contract, Maclean Power Systems, (Manufacture Company) Cost Accountant (January 2007 – April 2007)
Capitalized project upon completion for CIP
Performed fixed asset schedule
Prepared various analysis and standard cost analysis
Processed wire transfer for intercompany transactions
Kelly Financial/Contract, Life Fitness Company, (Manufacture Company) Cost Accountant (January 2006 –Dec 2006)
Reconciled GL to perpetual inventory
Prepared purchase price analysis
Performed and validated cycle count
Loaded journal entries for month-end close
Nightingale Conant Corporation, Niles, Illinois
World’s largest manufacturer of motivational products with revenues exceeding $100 million
Cost Accountant (1999-2005)
Assisted auditors with company review and audit
Maintained standard cost and labor and overhead routings
Prepared stock status, inventory valuation, and gross margin
Provided quarterly inventory obsolescence report
Preformed manufacture variance report by department
Calculated the elimination of Intercompany profit
EDUCATION:
Chicago State University, Chicago, Illinois
Major: Accounting
Degree: Bachelor of Science
COMPUTER EXPERIENCE:
Word, Excel, Outlook, AS400, ERP Cloud, MACPRO, BPCS, Oracle, NetSuite, ASSIST,
Typing, Data Entry
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