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Manager Sales

Location:
Garden City, MI, 48135
Posted:
April 18, 2011

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Resume:

EILEEN M. O'LEARY

***** ****** ******, ****** ****, MI 48135

734-***-****

Email: abhmic@r.postjobfree.com

PROFESSIONAL SUMMARY

I have over 30 years of professional work experience as an Accountant,

Accounting Manager, Financial Assistant and Accounts Payable Supervisor;

with over 19 years experience utilizing Statutory Accounting in the

Insurance Industry. Fund accounting is another specialty area I learned

while working with a municipality. I have solid experience stepping in and

completely finishing financial statements that are behind schedule,

reconciling and troubleshooting large accounts, supervising AR and AP

departments, preparing financial statements through month/year end closing

and preparing tax returns and maintaining schedules for sales, property,

payroll, premium, and some State and Federal taxes. I have excellent

communication and interpersonal skills and I am accustomed to working with

all levels of management and customers.

TECHNICAL SUMMARY

Accounting Applications: General Accounting, Life Insurance Accounting,

Fund Accounting, Credit Risk Analysis, Accounts Payable,

Accounts Receivable, General Ledger, Vehicle Inventory,

Payroll, EFT & ACH, Fixed Assets and Depreciation

Systems/Software: PeopleSoft 8, Mobius/Document Direct, Annual

Statement Preparation Systems, SAP, Rumba Main Frame,

Real World Accounting, CARS + by Thermeon Corp.,

American Fundware Accounting System, Ad Valorem Utility

Billing System, Great Plains/Solomon III, Reynolds &

Reynolds, ADP programs, Lotus Notes, MS Office (Work,

Excel, PowerPoint, Outlook), Lotus 1-2-3, Symphony,

Quicken 3, Ford Concepts, Web AMS, IQ Report Writer,

various anti-virus, firewall and Photoshop programs

Databases: MS Access, Attachmate, Essbase and Dbase

Environments: Windows 95/98/2000/ME/XP, IBM Mainframe, Novell, SCO UNIX,

MS DOS, DSL, UNIX Servers, Norton Firewall, Sybate

Firewall

PROFESSIONAL EXPERIENCE

Ajilon Consulting, Southfield, MI October

2005 - August 2008

Credit Risk Analyst - Assigned to GM

. Performed annual credit reviews of all customers in their Steel Resale

and Scrap Programs

. Analyzed credit limits set in the past to establish a set procedure

for determining credit limits to be used going forward

. Conducted current credit reviews on new customers, and/or customers

requesting an increase in their credit limit

Accountemps, Southfield, MI August

2005 - August 2005

Fixed Asset Accountant - Assigned to American Communications Networks (ACN)

. Short-term assignment recording new items and reconciling all fixed

asset accounts

. Reconciled several bank accounts, bringing them current and resolving

old outstanding items

KForce, Southfield, MI May 2005 -

June 2005

Accounting Assistant - Assigned to Society of St. Vincent de Paul

. Helped the new Controller to catch up on various products

. Submissions to grantors to account for monies spent and fixed asset

schedules

. Allocated monthly expenses and billed several branches for their share

Ajilon Consulting, Southfield, MI January

2005 - April 2005

Statutory Accountant - Assigned to Ford Motor Credit Corporation (FMCC)

. Worked in their Insurance Accounting Dept., preparing the Statutory

Annual Statements for three companies

. Quickly learned PeopleSoft in order to submit journal transactions and

run updated trial balances to use in Annual Statement preparation

. Brought six months of balance sheet accounts reconciliations up to

date, for multiple companies

PROFESSIONAL EXPERIENCE, continued

Accountemps, Southfield, MI March

2003 - January 2005

Accountant - Assigned to DaimlerChrysler Services (DCS)

. Reconciled and troubleshot several large accounts

. Responsible for the accounting of their new Subprime business

. Completed reconciling a principle account for another department that

had not been done properly in over two years, and identified every

item putting it out of balance

. Largely instrumental in tracking down over 725 questionable inventory

items (vehicles), in a high turnover area of the business.

Implemented a better system for coordinating this inventory with other

areas in the field, and kept track of existing units as they flowed

through the system

McDonald Rent-A-Car, Inc., Northville, MI

August 1996 - September 2002

Accounting/Office Manager

. Responsible for 4 locations and 35 employees

. Supervised a staff of two to three employees in the AR and AP areas of

the department

. Introduced personal computers into the Accounting Department, trained

staff on the use of spreadsheet and word processing programs

. Converted to new network computer system, implementing a new

accounting program to interface with the rental system. Streamlined

to a more automated system, reduced manual transactions by 75%

. Maintained fleet inventory in the accounting and rental systems

. Recorded all purchases and sales of vehicles, including titling and

licensing

. Prepared financial statements through month end/year end closing

. Prepared tax returns and maintained schedules for: sales/use tax,

property tax, unemployment taxes, heavy truck/tractor related taxes

. Calculated monthly commissions and bonuses for sales staff and

managers

City of Bunker Hill Village, Bunker Hill, TX

September 1992 - June 1996

Financial Assistant

. Responsible for personnel records of twelve employees, including new

enrollments, terminations and submissions of bi-weekly payroll to ADP,

maintenance of insurance and retirement program records

. Prepared all financial reports and presented them at monthly Council

meetings

. Advocated the use of PC's in the normal course of business. Promoted

the use of more up-to-date software (spread-sheet & word processing)

. Prepared and coordinated the annual budget for review by the City

Manager, Mayor and Council

. Recorded all financial transactions, performed all accounts payable

and receivable functions, reconciled bank state-ments and various

other accounting functions

. Prepared tax returns and maintained schedules for: sales/use tax,

unemployment taxes, and environmental filings for the water system

. Supervised and provided backup for the permit and water billing areas

Navajo Life Insurance Company, Sugar Land, TX Assistant Treasurer

June 1985 - September 1992

Port City Ford Truck Sales, Inc., Houston, TX Accounts Payable

Supervisor October 1981 - May 1985

Maccabees Mutual Life Insurance, Southfield, MI Asst. Manager-Fin'l

Accounting August 1969 - September 1981

EDUCATION

Lawrence Technological University, Southfield, MI

Schoolcraft College, Livonia, MI

Oakland Community College, Farmington Hills, MI

Dean's List



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