Accounting Management

Cere Turchin Dussault

***** ***** ****** **********, ** 80020

Phone: 303-***-**** e-mail: ab8w09@r.postjobfree.com

SUMMARY OF QUALIFICATIONS: Works effectively with other disciplines at various levels

within the company. High level of autonomy in administrative management. Initiative

and the capability to manage varied and multiple assignments.

MBA Accounting & Finance GAAP, SOX

CMA candidate Account analysis & reconciliation

System testing and upgrades Queries and reports

Confidentiality Proven communications abilities

Advanced Excel skills Strong interpersonal skills

ACCOMPLISHMENTS

• Designed and implemented a process for the Incurred cost Claim Payroll Reconciliation,

satisfying the requirements of a new Defense Contract Audit Agency (DCAA). Received a

commendation and established the process as part of the annual cost claim, schedule L.

• Updated payroll labor reconciliation to include the use of pivot tables and VLookup. Trained

peers on the procedure and wrote extensive department desktop procedures.

• Worked with programmers to update GL intercompany downloads, which eliminated the

necessity of a sixty page report. This update simplified the downloading of the corporate payroll

data to the Aerospace GL and changed a four hour process to two hours or less.

EXPERIENCE

• Participate in month-end close, which includes distributing prior month’s labor costs into the

general ledger and balancing against the Corporate Inter-company download.

• Prepare journal entries from source documentation, including summarizing and evaluating

reliability of source data, and verifying account coding.

• Research accounting entries and analyze processes for areas of improvement.

• Maintain the integrity of the payroll system postings to the general ledger.

• Reconcile monthly earnings and coordinate corrections to distribution to ensure compliance

with labor laws and company policy.

• Perform account reconciliations and maintain SOX compliance.

• Recommend appropriate procedural improvements and controls to assure proper recording of

accounting transactions.

• Maintain good working relationships with internal and external auditors (PWC & DCAA)

• Conduct monthly PPT training for newly hired employees regarding labor compliance as

dictated by the Federal Acquisition Regulations and Fair Labor Standards Act.

• Reconcile monthly bank statement against the general ledger and bank receipts.

• Analyze records and source documents such as general ledger accounts, journal entries, and subsidiary

accounts to identify the sources of discrepancies

Cere Turchin Dussault – Resume Page 2

Accounting Experience – continued

• Back up to Fixed Assets Accountant

• Back up for Accounts Payable vendor maintenance

EMPLOYMENT HISTORY

Accountant 2004-2012

Ball Aerospace & Technologies Corp., Broomfield, CO

Department: Payroll & Labor

Corporate Payroll Analyst 2000-2004

Ball Corporation, Broomfield, CO

Department: Compensation & Benefits

DEGREES

Master’s of Business Administration, Finance/Accounting

Regis University, Denver CO

[Earned 24 Credits in Accounting/Finance]

Applicable classes: Financial Accounting, Managerial Accounting, Interpreting Accounting

Information, Advanced Auditing, Case Study in Management Accounting, International

Accounting, Financial Decision Making, Ethical and Legal Environment of Business, Business

Finance

Bachelor of Arts in Biology

Metropolitan State University, Denver CO

CMA Candidate - Certified Management Accountant

Material studied include, Financial Statement Analysis, Financial Performance Metrics,

Operational Efficiency and Business Process Performance, Internal controls

TECHNICAL SKILLS

MS Office Suite Infinium (Sabre 400) JD Edwards HRIS Global PeopleSoft (9.1)

Costpoint Electronic timesheet Administrator (Deltek Time & Expense)

Business Objects report writing ten key by touch

Contact this candidate