Manager Accounting

Veronica Streetman

H:706-***-**** E: abg12b@r.postjobfree.com

C: 720-***-****

Summary of Qualifications

< Nineteen years of professional accounting experience

< Knowledgeable of Statutory and GAAP accounting principles

< Successful in completion of projects with the ability to multitask

effectively and to work in a fast paced environment meeting strict

deadlines

< Strong interpersonal, oral and written communication skills

< Self-motivated, able to implement decisions and set effective

priorities to achieve both short and long-term goals that met all

operational deadlines

< Adapt easily to new concepts and responsibilities

Education

Masters of Business Administration 2012

< Keller Graduate School of Management - DeVry University

Masters of Accounting and Financial Management with Distinction & CPA

Emphasis 2010

< Keller Graduate School of Management - DeVry University

Bachelor of Business Administration in Accounting 2006

< Brenau University - Gainesville, GA

PROFESSIONAL Experience

US Pet Nutrition - Lyons, GA

Accounting Manager (Aug 2011 - Jun 2012)

< Assisted in the production planning process.

< Provided and analyzed domestic and international product cost, and

prepared the conversion of The Thailand currency from Thai Baht to US

Dollars.

< Developed tracking and reporting procedures to monitor the efficient

usage of materials and measure output of performance.

< Participated in the development of strategic plans and generated the

annual Budget and Sales Forecast.

< Ensured that proper financial reporting, controls and policies exist.

< Provided financial analysis to the plant management team.

< Prepared financial slides for Board of CEO's presentation.

< Participated in the setting up of bill of materials, routings, scrap &

usage rates, conversion and overhead costs.

Manpower - Thomson, GA

Thermo King - Senior Cost Analyst (Jan 2011 - May 2011)

< Prepared weekly and monthly product analysis to measure plant,

operations and product performance.

< Assisted in the development of monthly financial and inventory

forecasts, and operations report.

< Performed month end close activities including GL research, post JEs,

prepare GL account recs and variance analysis.

< Performed productivity tracking and analysis.

< Performed labor and product costing and analysis.

< Assisted in special projects as directed by Controller Mfg and Plant

Manager.

M A Mortenson Construction Company - Denver, CO

Project Accountant (Jan 2008 - Oct 2010)

< Budget Allocation and Billing Setup - Cost Plus and Lump Sum Projects:

entered and maintained equipment and personnel billing rates, cost

plus markups, owner and subcontract schedule of values, entered and

maintained change orders, original allocations, owner change orders,

and revenue/cost budgets, and forecasts. Analyzed and reviewed

owner's billings and owner's contracts - Revenue/Cost Margin, labor,

subcontract status, and cash position

< Processed Payroll - entered and executed craft timecards, associated

quantities/units, and prevailing wages, and maintain craft labor pay

rates

< Accounts Receivable - processed owner's application for payment,

generated, reviewed, and adjusted owner's cost plus billings, added

manual items to the billings, maintained and updated cost plus margin

summary and reconciled Accounts Receivable

< Accounts Payable - processed vendor, subcontractor invoices and

employee expenses, created standard and final lien waivers, released

and requested daily checks for vendors, employees, and subcontractors,

set-up new suppliers, reviewed vendor invoices for proper sales/use

tax

< Performed month end close activities including GL research, and post

JEs.

< Prepared and Assisted with yearly external Audits

Accountant (Jul 2006 - Jan 2008)

< Budget Allocation - entered and maintained change orders, original

allocations, owner change orders, and revenue/cost budgets, and

forecasts.

< Processed Payroll - entered and executed craft timecards, associated

quantities/units, and prevailing wages

< Accounts Payable - processed vendor, subcontractor invoices and

employee expenses, created lien waivers, released and requested daily

checks for vendors, employees, and subcontractors, set-up new

suppliers

< Accounts Receivable - processed owner's application for payment, and

maintained and updated cost plus margin summary

< Performed month end close activities including GL research, and post

JEs.

Kellogg's Company - Augusta, GA

Cost Accountant (Jan 2004 - May 2006)

< Prepared, processed and reported cost accounting information

associated with the daily production execution process and distributed

to the appropriate personnel

< Reconciled finished goods with the shipping department and logged &

tracked finished goods

< Maintained and updated all cost variance Excel reports with accuracy

< Maintained, updated and processed inventory to ensure all bakery scrap

was recorded and reconciled on a daily basis

< Assisted Payroll when necessary and served as backup in absence of

payroll clerk

< Prepared Form 8's to change material master, BOM, routing and cost

estimate

< Maintained and updated production standards in SAP and various Excel

spreadsheets

< Created and maintained Fixed Asset accounts

< Assisted Controller, Accounting Manager, and other bakery personnel in

dealing with various requests as needed

< Adherence to Section 404 Sarbanes Oxley Regulations.

Payroll Accountant (Oct 2001 - Jan 2004)

< Prepared and transmitted payroll and assisted 500+ employees with

questions concerning their pay.

< Processed, Maintained, and Prepared Garnishments - Bankruptcy and

Child Support

< Reconciled bank statements and created asset accounts.

< Assisted with cost accounting and recorded/analyzed direct labor

hours.

< Reconciled payroll register and other reports - Payroll Taxes,

Employee Contributions, etc.

< Posted cash receipts daily

Route Accounting Clerk II (Jun 1997 - Oct 2001)

< Maintained and retained 100+ distributors' accounts including

analyzing distributors' reports for any discrepancies

< Implemented commission checks for route distributors and prepared bank

deposits daily

< Performed all assigned clerical duties such as filing, copying and

researching projects

< Accomplished projects deadlines

Cash Accounting Clerk II (Oct 1994 - Jun 1997)

< Maintained and retained customers' accounts and processed the lock box

received daily from Federal Express

< Monitored checks for balancing and reconciled with the bank's total

and distributed checks to appropriate accounting clerks for processing

< Performed record management activities and assigned clerical duties

Computer & Other Skills

Proficient with Microsoft Word, Excel, and PowerPoint, AS400, Access,

Ceridian, Oracle, SAP, and SRM

References

Available upon request

Contact this candidate