Management Sap

NICOLE CARTER

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

Columbus, OH *3209

(614) 352 - 2415

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

Summary

A driven finance professional with several years of experience providing

high levels of detail and accuracy.

Self-motivated with excellent written and oral communication skills,

positive work ethic, and a history of creating positive relationships to

improve performance.

Exceptional computer skills include: MS Excel, Access, PowerPoint, and

several accounting software applications.

Professional Experience

Limited Brands, Inc.,Reynoldsburg, Ohio

Senior Accountant 2007 to Present

. Perform Inventory control and analysis for company largest business

unit

. Maintain ledger accounts in a shared services environment

. Prepare and record journal entries as required

. Prepare Ad-hoc reports

. Provide functional advice or training

. Assist in month-end closing process, receive/analyze inter-company

charges

. Prepare monthly variance analysis schedules for non-operating

departments

. Assist in year-end reporting to the Corporate Office

. Prioritize and manage multiple responsibilities in a fast paced

environment

Hexion Specialty Chemicals, Inc.,Columbus, Ohio

Accountant 2005 to 2007

. Responsible for preparing periodic reports, identifying process

issues, implementing efficiencies, maintaining technical SAP skills in

payables and related areas

. Reconcile G/L Accounts

. Prepare and complete journal entries as required

. Participate in month-end and year-end closing

. Ensure accuracy of payable system

. Create daily reports and maintain effective communication with

customers, both internal and external

. Develop a customer-focused relationship with sites, vendors and all

levels of management

. Achieve desired results while working in a high-volume service center

environment while maintaining a high-level of enthusiasm

. Handle change management with new processes and procedures

T. Marzetti - Allen Division, Columbus, Ohio

Jr. Accountant 2003 to 2005

. Cross-trained on different elements of the controller position (i.e.

direct labor reporting, payroll accruals, plant spending)

. Maintain daily production ensuring code classification accuracy

Inventory control analysis

. Research and resolve any discrepancies

. Provide feedback to production management on reporting issues

. Participate in weekly and monthly reporting

. Participate with month-end and year-end inventories

. Set-up and audit production models and standards

. Work with production to develop better forms and procedures

. Assist management with special projects

The Bisys Group, Inc.,Columbus, Ohio

Senior Fund Accountant 2000 to 2003

. Enter all mutual fund transactions into a fund on a daily basis

. Distribute fund data to internal and external business partners

. Analyze fund records through weekly reconciliation and reporting to

ensure accuracy

. Balance cash and reconcile fund holdings with the custodian

. Calculate daily market value of portfolio holdings

. Assist with preparation of financial statements

. Assist with expense accrual adjustments

. Assist with performance reporting

. Mentor and train new associates

. Assist management with special projects

Education

BBA, DeVry University, Columbus, Ohio

Computer Skills

Excel (intermediate to Advanced), Access (Intermediate), Power Point,

SAP,

AS400, Lotus Notes, Outlook/Outlook Express, Sungard, PeachTree, Lawson

FundSmith, InvestOne Spectra, Fundstation, Monarch, MicroStrategy,

Island

Pacific, PkMS

2

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