Accounts Payable Plant

*** ***** *** **** *****:

Morristown TN 423-***-****

***** * ****:

sstamper@musfiber

.com

Sharon Stamper

Objective To obtain a professional accounting position with a

growing company that has opportunities for

advancement.

Experience 8/2011 - 7/2013 Overman International

Dandridge, TN 37725

Controller

Responsible for cash management of two companies'

cash accounts through internet banking.

Responsible for cash flow on a daily basis. Enter

all cash receipts into Quickbooks. Process vendor

payments and sign checks to pay vendors. Reconcile

monthly bank statements.

Responsible for accounts payable department

including checking receipts, accuracy of coding of

invoices and timely entry of invoices.

Communicate with vendors on all accounts payable

issues.

Backup for Payroll. Responsible to oversee the

payroll banking accounts and check the hours worked

each week. Make sure each department works only

the required hours to complete production schedule.

Inventory taken every 4 months. Responsible to

oversee the inventory process and to make sure all

accounting procedures are followed. Check the

value of inventory once valued. Check inventory on

a monthly basis and oversee cycle counts when

necessary.

Responsible for Cost Accounting. Responsible for

checking accuracy of cost for labor and products

produced in the manufacturing process.

Work on projects dealing with cost issues and

manufacturing processes and supervise one person.

Maintenance of General Ledger accounts.

Responsible for the A/P and A/R reporting to be

accurate. Booked prepayments to vendors and posted

invoices when received for the prepayments made.

2/1999-4/2011 Berkline LLC Morristown,

TN 37813

Senior Manager Plant and Operations Accounting

Responsible for day-to-day accounting operations at

the plants, Shipping Department, Product

Development, Quality and Inventory Control.

Responsible for month end close for Plants and

Operations including posting journal entries,

recording material variances, posting internal

inventory usage, and entering standard average

labor hours (SALH) to create monthly budgets.

AS400 and MacPac were used.

Prepare financial reports and review. Make any

corrections necessary before sending to corporate.

Complete weekly variance reports such as Fiber,

Wood and Cover

Report weekly and monthly labor and supply

variances. Work with managers on ways to reduce

labor and supply variances.

Yearly variable and fixed budgets, headcounts and

create new work center rates.

Responsible for overseeing monthly and yearly

inventory in Morristown and valuing WIP for yearly

inventory.

Prepare Capital Requests

Supervise Incentive Payroll Dept.

Worked with the IT department to develop a new

payroll system for the plant payroll. Analyzed the

costs or savings on different ways of paying taking

out individual piece work pay.

Worked on cost savings committee. Looked at ways

to reduce costs in all areas of the organization.

7/97-2/98 Bekaert Corporation Shelbyville, KY

Plant Accountant

Completed weekly and monthly production reports for

managers

Month End Close - responsible for fixed assets,

depreciation, figured sales commissions, royalties

and handling fees for the month. Preparation and

entry of monthly closing entries and prepared

monthly financial statements for managers.

Prepared requests for capital projects, prepared

weekly report for Construction in Progress and

added fixed assets as projects completed.

Back up for Accounts Payable and Payroll.

Responsible for auditing yearly inventory.

Other projects assigned by the controller.

12/94-4/97 Trus Joist MacMillan Hazard, KY

Assistant Accountant

Responsible for day-to-day operations of

department.

Reconciled production weekly and monthly and

distributed reports. Helped develop the production

reporting used at the plant.

Month End Closing including journal entries,

inventory flows, fixed assets, and booking UOP

depreciation. Used SAP software for the financial

system and inventory. Used Oracle for fixed

assets.

Preparing Financials reports after closing each

month.

Gainsharing - Collected and entered information

each month to figure gainsharing for associates at

plant and completed reports for payroll.

Prepared Capital Project Requests.

Backup for payroll, accounts payable and accounts

receivable.

11/88-12/94 Kentucky River ADD Hazard, KY

Economic Development Director

Worked with local units of government in recruiting

industry. Worked with new businesses to obtain

financing and worked with existing businesses in

expanding with assistance in financial packaging,

marketing and technology.

Administered a Revolving Loan Fund. Completed

quarterly and semi annual reports, completed

disbursements journal and completed loan-closing

documents.

Bookkeeping for KY River Regional Animal Shelter -

Applied for tax-exempt status from IRS, applied for

state and federal ID numbers, recorded monthly

revenues and expenses, prepared yearly tax report

and prepared yearly budget.

Wrote grant applications for Economic Development

Administration, the ARC, CDBG and other grant funds

available.

Education 9/86-5/88 Lincoln Memorial University Harrogate, TN

B.A.A. in Accounting

Graduated Magna Cum Laude.

Affiliations Pi Omega Pi, Business Honor Society

National Development Council - Certified Economic

Development Professional

Lean Manufacturing Training Certificate -

University of Tennessee

References

Provided upon request.

Contact this candidate