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Manager Sales

Rockford, Illinois, 61107, United States
March 02, 2011

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****** J. **********, CPA


**** ********* ** * Rockford, IL 61107

Home (815) ***-**** Cell (815) ***-****


Dale Carnegie Course 2006

CPA May 1998

BS, Managerial Accounting, University of Wisconsin-Stevens Point, Stevens

Point, WI, 1991


Excel Word AS/400 Lawson General Ledger

Essbase FAS Encore Hyperion SAP General




Intertractor America Corp July2010 - Jan2011

Senior Accountant

( AR Invoicing & Collections ( Manage Fixed Assets

MAG Automation & Controls, Machesney Park, IL

Senior Accountant 2007 - Aug 2009

( Worked on SAP Conversion Issues ( Prepared Weekly Cash


( Calculated Percent of Completion for Job Costing ( Facilitated Period

End Close

( Assisted in Budget Preparation ( Maintained Schedule of

Project Milestones

Flender Power Transmission, Elgin, IL

Accounting Manager 2004-2007

( Prepare Financial Statements (IFRS) ( Work closely with

Flender President

( Analyze Revenue and Expense Detail ( Assist Managers in

Completing Annual Budgets

( Reconcile Inter-Company Inventory ( Manage Fixed Assets

( Manage Payroll, AR and AP ( Oversee Year End Audit and

Inventory Audit

The Rockford Register Star, Rockford IL

Assistant Controller 2001 - 2003

( Review Financial Statements ( Maintain Sox Compliance

( Analyze Revenue and Expense Results ( Prepare Year End and

Variance Packages

( Balance Inter-Company Accounts ( Manage Fixed Assets

( Budget Preparation & Revenue Rates Analysis ( Internal Audit

( Supervise Accountant and Operational Support ( Monitor Customer

Contracts /Rebates

Accountant 1999 - 2001

(Close Accounting Periods

(Develop Brio reports

(Prepare Financial Statements

(Manage Fixed Asset System

(Manage Cash Accounts

Ingersoll Milling Machine Co., Rockford IL

Tax Associate 1997 - 1999

(Assist in Preparation of Corp. (Manage Fixed Asset


Consolidated Tax Returns (Filed Sales Tax Returns for

IL, CA, and MI

References upon request

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