Sales Accounts Payable

Mark K. Kopraski

***** *-**

Leonidas, MI

269-***-****

Email: *******@*******.***

SUMMARY Financial Accounting executive with over 10 years of

experience. Highly knowledgeable and familiar with

all aspects of finance, including audits,

forecasting, business plan development, inventory

control, and purchasing techniques. Able to

formulate policies, procedures, training techniques,

and strategies. Experienced in performing cost

accounting practices. Proven computer skills with 5

plus years of IT Administration. Effective leadership

skills in assisting to increase growth and stability,

while achieving the best and most efficient results.

EDUCATION Siena College, Loudonville, NY

Bachelor of Science in Finance

WORK EXPERIENCE JAN X-Ray Services, Inc., 2010-current, Senior Accountant

and Analyst

Over $100 Million Applus RTD USA Subsidiary/

Billion $International Applus RTD

< Monthly analysis of all balance sheet accounts

including review of accounts reconciliations;

< Ensure any reconciling items identified during the

reconciliation process are cleared timely;

< Monthly confirmation of all intercompany balance

sheet and income statement accounts;

< Consolidation and coordination of financial reporting

as required by corporate both domestically and

internationally

< Analysis of all P&L accounts and explanation of

variances monthly;

< Ensure all intercompany sub-ledger accounts agree to

the general ledger;

< Ensure Axapta accounts agree to amounts reported on

Spain reporting package;

< Monthly review of income statement including trend

analysis over multiple periods;

< Perform account reconciliations monthly;

< Ensure monthly intercompany re-bills are performed,

month-end accruals are recorded properly;

< Perform Axapta training as necessary;

< Oversee accounts payable and ensure invoice pool is

processed timely for all satellite offices;

< Record bank transactions daily; Oversee Fleet Fuel

Account and Credit Cards

< Assist with audit requests; Lead position with Sales

and Use Tax Audit

< Ensure proper state licensing and full compliance

with all government agencies

< Reduced building costs of Dark Rooms by 40%

Pyper Products Corp, 2003-2009, Financial

Accountant/IT Administrator

*Cost Accountant developed into further roles within

organization to position above

< Financial analysis, planning, reporting, and cost

accounting processes

< Assisted in all areas of auditing process of

Financial and ISO Certification,

fixed

assets, and financial statements and reporting

< Assisted in month/year end closings of all financial

records including Journal Entries, reconciliations

and record retention

< Assisted in quoting process of new product, Inventory

management and control, Purchase Order Control,

Purchasing, Efficiencies and EDI Transfer

< Processed accounts payables, receivables, managed

General Ledger

< Created/Improved relationships with customers and

suppliers

< Oversaw all IT projects, Communication modules and

support requests

< Design 2D bar codes, all product control labels,

accuracy testing techniques

< Managed Active directory, wireless networking, and IT

Policies

< Oversaw ERP (Abas) and Quality (MQ1)/Tracking systems

< Aggressively sought cost savings while achieving the

highest of quality

< Supported Senior Management with projects and issues,

and procedures

Designed and deployed company website, supported

website changes

~ Developed Efficiency standards/tests to measure day

to day production

~ Assisted in multiple areas of manufacturing

material ordering

Various Independent Contracting 2002-2003 (January

'02- February '03)

~ Financial planning and analysis, Performance

Analysis, Cost Accounting

~ Mortgage consulting services / Tax advising

Coachmen Industries, 2000-2001, Accounting

~ Invoicing, Export Documentation (NAFTA)

~ Credit Approvals, Control Certificates of Origins

~ Daily Sales, Reports, Shipping Reports, Logs of

Sales

~ Troubleshooting, Export Program, Cost Accounting

and Record Retention

Lear Corporation, 1999-2000, Accounts Payable

~ Account Analyzing, Control Purchase Orders

~ Payables, Problem Solving, Logs of Payables,

Record Retention

COMPUTER SKILLS Windows Professional, Microsoft Axapta, Crystal Reports,

JD-Edwards, AS 400, DOS, Lotus, Power Point,

Internet, Active Directory, MS Front-page 2003, MS

SQL server,

ERP Systems, Peachtree, Messaging Services, Quickbooks

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