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Sales Accounts Payable

Location:
San Juan Capistrano, CA, 92675
Posted:
June 21, 2011

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Resume:

Armando T. Calderon

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

San Juan Capistrano, CA 92675

949-***-****

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

al Experience:

ms - Irvine, CA Jan, 2009 to Present

untant Supervisor

Manage all Cost Accounting duties and functions

1.

Supervise 4 full time Cost Accountants

2.

Publish monthly Gross Margin Analysis Reports to Senior Management with Comments

3.

Create and Maintain Financial Statements for Three Divisions and Consolidated Company

4.

Manage Detailed Inventory Roll Forwards and Cycle Counts

5.

Collaborate with Operations(Planning, Purchasing, Cell Manufacturing, and Quality) to increase efficiency and

6.

productivity

Created Budget Models for Cost of Sales per Division

7.

Calculate and Monitor Material, Labor and Overhead Variances

8.

Work Closely with all Departments to control Spending

9.

Responsible for Accurate Pricing and Costing of all Products. Publish annual pricing list

10.

Control fixed assets and depreciation schedules

11.

Calculate Sales and Property Taxes

12.

Manage Obsolete and Scrap Inventory

13.

Point Person for all external audit Cost and Inventory queries

14.

hoBiologics - Irvine, CA Oct, 2007 to Jan, 2009

untant

Create and maintain inventory reserves for expired products

15.

International / Intercompany Sales and Margin Analysis

16.

Manage month end and year end inventories

17.

Prepare monthly inventory tie outs to GL both domestic & international

18.

Std Cost Setting for all Raw Materials and Finished Goods

19.

Material, Labor and Overhead Variance Analysis

20.

Supervise 2 full time cycle counters / inventory analysts

21.

Assist R&D Department in Margin Setting of New Products

22.

Monthly Scrap and PPV & Intercompany PPV Analysis

23.

Allocation of Direct Labor Costs

24.

Member of the SOX Compliance Audit Team

25.

Responsible for Cost Rollup of all new Products Released

26.

anufacturing - Huntington Beach, CA Apr, 2002 to Oct, 2007

ant / Financial Analysis

Assist Controller and CFO with department forecasts

1.

Monthly tie out of perpetual inventory to GL

2.

Zero cost detail inventory analysis

3.

Create and maintain inventory reserves

4.

Material, Labor and Overhead Variance Analysis

5.

Detail Vlookup data analysis

6.

Profit Margin Analysis

7.

Monthly Scrap and PPV analysis

8.

Std Cost Setting for all Raw Materials and Finished Goods

9.

10. Create Detail Rollforward of Finished Goods to and from Parent Company

brication, Inc. El Monte, CA Jan, 1994 to Feb, 2002

ant / Senior Staff Accountant

Job costing / purchasing and tracking of inventory

1.

Prepared financial statements for management

2.

Prepared annual budgets and forecasts

3.

Accounts receivable

4.

Accounts payable / collections

5.

Posting of general ledger journal entries

6.

Processed ADP payroll weekly for 45 employees

7.

ver Data (Millennium III MRP), Excel (Pivot Tables, V- and H-Lookup), Word, Outlook, PowerPoint,

rt Writer, Sequel based databases, Access databases

:

Phoenix Masters Business Administration May 2009

Phoenix BS Degree in Business Administration in Accounting May 2007

versity Associate of Science Degree in Accounting. June 2001



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