SUMMARY
Experienced in networking with corporate and plant personnel, analyzing
cost, budgeting, projects, assets, maintenance, utilities, account
reconciliation, travel and procurement card administration, and inventory
control. Demonstrates a stable work environment. Multitasking SAP user
that is detail oriented. Takes initiative by taking on special projects
and has the ability to assume responsibility without direct supervision.
EDUCATION
University of South Carolina - Columbia, SC
B.S., Business Administration
. Course study - Finance, Insurance and Economic Security
. Insurance and Finance Clubs - student member
COMPUTER SKILLS
SAP
Microsoft Excel, Word and Outlook
Amex@Work
Concur Expense Reporting
Vinnet Expense Reporting
AXIOM
PeopleSoft
Panagon
EXPERIENCE
Ascend Performance Materials, L.L.C.
2003-Present
Accounting Cost Analyst
. Maintain the accounting functions for business areas in SDI and
Intermediates. Analyze cost, product standard costing, inventory
control of in-transit raw materials, and budgeting.
. Capital projects analysis of cost and month end closing. Follow
accounting policy on closing projects including completion of purchase
orders and work orders. Maintain monthly assets under construction
reports. Capitalized interest for construction in progress assets.
Consulted with Plant Controller on capital vs. expense requirements.
. Fixed Asset accounting - Create, maintain, and retire asset records.
Conduct yearly statistical sampling of assets and process any
retirements, maintain idle asset spreadsheet, and quarterly asset roll
forward report.
. Analyzed and reconciled month end in-process inventories in the
following areas - SDI, Polymer, BCF, Solution Prep, Intermediates,
packing, and utilities.
. Month end closing consisted of accounting transactions such as
accruals, distribution of FIE and Utilities cost and settlement of
maintenance cost, distribution and explanation of price, performance,
and volume variances. Journal entries and financial statement
analysis.
. Corporate financial reporting such as cost per lb sheets, production
and yields reports, and Insurable Values report.
. Sarbanes Oxley audits preformed on goods issued and goods receipts
transactions. Compiled data and sent report to Corporate office.
. Government Reports including MA1000, SEC report, and MQ-C2 report.
. General Ledger account reconciliations for the Greenwood Plant.
Limited GL account reconciliations for the Pensacola Plant and
Corporate at one time.
. Toller inventory management and account reconciliations.
. Corporate Travel and Procurement Card Administrator including five
plants and the corporate office involved processing applications,
troubleshooting any problems with the credit card vendor, and
delinquency reports. Also, Axiom administration was required for the
applicants of the travel card to book their travel.
. Concur Expense Administrator included setting employees in the expense
program, troubleshooting any problems, and reporting. Heavily
involved with the transition from Vinnet to Concur, and then from
Solutia Concur to Ascend Concur.
. Participated in rewriting corporate policy and procedures during
Solutia transition to Ascend Performance Materials.
Solutia Inc. (Monsanto)
1994-2003
Accounting Cost Clerk
. Maintain the accounting functions for projects. Responsible for month
end project cost settlement. Follow accounting policy on closing
projects including completion of purchase orders and work orders.
Capitalized interest for construction in progress assets.
. Create, maintain and retire asset records.
. Analyze end of the month settlement of work orders for maintenance.
Troubleshoot orders for settlement or closing problems.
. Reconciliation of General Ledger accounts. Maintain working fund
account and bobbin tracking account.
. Provide assistance to team leads for Cost Center Planning. Main focus
in Maintenance, Utilities and FIE Cost Centers
. Analyze cost at closing. Maintain accruals needed for month end
closing.
. Maintain various yearly government and Solutia reports.
. Coordinate material movements with various plant areas to ensure
inventory levels are accurate.
. Procurement for Accounting and Purchasing departments.
. Special Projects - SAP 4.6 role mapping, redesign DOA and
troubleshooting unique problems.
. Audit and update Internal Controls documents.
. Network with Corporate Office and other Solutia sites on various
accounting issues.
. Backup for payroll, polymer and solution prep inventories and
maintaining material master lists in SAP.
. Heavily involved in the Solutia transition from Legacy to SAP.
Park Seed Company Inc. 1992-
1993
Telemarketing
. Responsible for filling quotes for incoming orders while maintaining
customer relations.
. Required extensive verbal, as well as, written communication skills.
. Supported sales, order processing and customer service.
Rite Aid Pharmacy 1988-
1992
Store Manager
. Maintained daily operation of entire store functions including sales,
inventory control, accounting and handling of all cash transactions.
Directed location of stock for effective marketing. Responsible for
screening of new employee candidates, as well as, training and
supervision of all employees.
Fast Fare 1983-
1987
Store Manager
. Maintained daily cash control, inventory maintenance and customer
service. Responsible for screening of all applicants.