Accounts Payable Accounting

Angela Grier

*** ******* *******

Conyers, Georgia 30013

Home 770-***-****

Mobile 404-***-****

Work 770-***-****

***********@*******.***

Qualifications

** ***** ********** ** ******* functions in the accounting field with good

knowledge of payroll, credit management, cost accounting, G/L reporting and

the generally accepted accounting principles. Effectively manage multiple

projects and priorities simultaneously. Exceptional communication skills

at all levels in an organization. Maintains the highest level of

confidentiality. Analytical approach to problem solving and ability to

resolve issues in a positive manner. Proficient in MS Word, Excel, and

report writing.

Work Experience

Cost Accountant

FiberVisions Manufacturing Co., Covington, GA

7/2004 - Present

*Prepare, process, and maintain payroll, garnishments, liens and child

support.

*Work closely with Human Resource to resolve benefits relating to payroll.

* Prepare and reconcile all payroll Balance Sheet and P&L Accounts.

*Reconcile monthly Bank Statements

*Reconcile Intercompany G/L accounts

*Prepare Cash Forecast for Accounts Receivable Accounts ($150M) to monitor

daily cash flow on a daily basis.

*Responsible for maintaining, supervising, and recommending credit and

collection policies.

*Prepare and review weekly aging report to reduce outstanding beyond 15

days.

*Responsible for calculating actual manufacturing production cost on a

monthly basis and discussing variances with management.

*Investigate high cost variances and work with department heads to resolve

corrections in the cost of producing the product.

*Prepare month-end cost inventory reports.

*Prepare and process G/L entries associated with production cost and ensure

the entries report raw material accurately.

Accounting Assistant

Smurfit Stone, Conyers, GA

12/2002 - 6/2004

*Process payroll, maintain time sheets and vacation reports for hourly

employees.

*Receive, consume raw material, and cost material to appropriate job using

traditional cost.

*Review and analyze weekly inventory report to determine error and initiate

corrective actions.

*Responsible for monthly count of raw material and finished goods inventory

and reconciliation of final count variances.

*Coordinate the disposition of obsolete, non-conforming inventory as

directed by Plant Manger and

Plant Controller.

*Assist Controller with month end close process and various projects.

Accounting Clerk

VERTIS, Atlanta, GA

7/2001 - 12/2002

*Inputting large volume account payable invoices

*Prepare Accounts Payable Month End Accruals & G/L Entries

*Process T & E Reports

*Maintain Time Sheets and Vacation Report for over 100 Employees

*Assist Payroll Coordinator

Accounts Payable Clerk

Kintetsu World Express, Atlanta, GA

7/1999-11/2001

*Perform full cycle Accounts Payable.

*Review, match, code, and process invoices for payments.

*Handle outside vendor calls to resolve past due accounts.

*Assist front desk receptions with phone calls.

Education

Strayer University, Atlanta, Georgia

9/2004 - 3/2007

Bachelor's Degree Accounting

DeKalb Technical Institute, Decatur, GA

9/1994-5/1996

Associate Degree Accounting.

Various continuation courses, seminars, and workshops in accounting and

related areas.

Skills

ADP-Payex

Excel

Kronos

Lawson

People Soft

Report Smith

SAP

EZ Labor Time Management

Microsoft Work

Hyperion-Essbase

SOX Experience

.

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