Sales Manager

Michael H. Soegiarto

**** ***** ******* ****** - *** Gabriel, CA 91776

Phone home- 626-***-**** - Email: ********************@*****.***

- Daytime Phone 909-***-**** - cell phone (anytime is

welcome 7/24)

1 Objective

Seeking a position in Accounting (General or Cost Accounting and Finance)

with an organization with room for performance-based growth, advancement,

and long term working relationship.

2 Qualifications Profile

Well-qualified and dedicated professional with 20 years of accounting and

finance experience in diverse industries. . Strong track record for

developing and implementing programs that reduce expenses, increase cash

flow, and enhance profits. With competent analytical skills.

Professional Experience

COST ACCOUNTANT

Aerospace Manufacturing Company (Contract Job - Apple one) - City of

Industry CA, 01 /2010 - present

. Perform month end closing entries and reconcile GL and sub ledger

accounts and adjustment, for preparation of financial statement. in

compliance with GAAP requirements ( SOX compliance)

. Assist Plant Controller in budget preparation, quarterly forecast, and

compare actual with budgeted / forecast amount in monthly basis and

provide analysis to find the root cause.

. Analyze manufacturing variances consists of material PPV, quantity usage

variance, labor rate, efficiency variance and labor absorption variance

and OH absorption variance (spending and volume variance).

. Monitor, calculate, and update product cost and negative gross margin

analysis to provide data for Sales Department for selling price purposes.

. Calculate standard cost by working with manufacturing engineering,

production manager, quality control (scrap calculation etc), which

consist of material, labor (routings) and OH, outside processing,

packaging etc.

. Monitor bill of material for all products and cost rolled up for changes

in routings, material cost, outside processing cost to obtain more

accurate standard costing.

. Monthly compare actual expenses versus budget for about 30 departments

and analyze the variances and distributed reports to Departments'

Manager.

. Monitor cycle count reports, perform internal audit physical inventory

sample test to ensure correctness of inventory balances

. Constantly verify, observe, document production process for repeated or

new products in compliance with standard cost, bill of material, product

costing.

. Perform SAP data input for month end financial statements and KPI report

for monthly presentation to head office in France.

. Assist external auditor for supporting documents and other reports and

SOX compliance requests.

. Takes parts in implementing new software system ( Lawson Smart Client )

to replace old software system (Wintegrate)

SENIOR COST ACCOUNTANT

SunOpta Fruit Mfg Co (contract job) - Buena Park, CA

3/09 -9/09

. Performed month end closing entries and reconciled GL and sub ledger

accounts, other accounts reconciliation.

. Assisted in budget preparation, compared with actual and provide analysis

on monthly basis.

. Set up standard cost with engineers and production departments for

material ( material cost, quantity usage BOM,), labor ( routings, rate

and efficiency ) and OH rate.

. Standard cost variance analysis for material (PPV, usage), labor (rate,

efficiency), OH rate (variable and fixed amount and absorption )

. Worked with Sales Executives to provide sales quotation based on unit

cost calculation of material, labor, overhead, utilities, transportation

and expected margin etc.

. Monitored cycle count report and investigated root cause and participated

physical inventory on quarterly basis at warehouses.

. Participated, planned and observed physical inventory count and analyze

the difference between book record and physical count results.

. Performed calculation for excess and obsolete inventory on monthly basis.

SENIOR COST ACCOUNTANT

International Aluminum Co (IAC) - Monterey Park, CA

7/07 -2/09

. Prepared monthly financial statements (5 US States) and performed

analysis to compare with budget.

. Prepared monthly journal entries, reconciled GL with sub ledger and other

accounts reconciliation in compliance with GAAP

. Assisted external auditor for providing supporting documents, SOX

compliance, and other reports as requested.

. Supervised division's staffs in inventory supervisors, accounting staffs

in relation to reconciling, monitoring daily transactions and reporting

functions.

. Set up and improved and variance analysis of standard cost for Material

(BOM, PPV, usage). Analyzed and improved labor (routings, rate,

efficiency) and OH absorption rate applied to jobs.

. Performed understanding and mastering the production process from

inception until finished goods by going to the plant site, recording,

documenting all the data flow, forms flow, calculating labor rate, work

centers available, and OH allocations to work centers.

. Analyzed gross margin report based on sales transactions compared with

product cost, and monitored accuracy of cost allocation.

. Participated and observed quarterly physical inventory being held in

divisions (at least at year end), reconciled the difference and prepared

inventory report.

. Provided supporting documents for the External Auditors for year end

audit and validated the accounting data

COST ANALYST /ACCOUNTANT Teledyne Reynolds Inc. - Aerospace Mfg Co, -

3/03-7/07

. Prepared quarterly consolidated Financial Statement with monthly and

yearly Company's Financial Statement

. Performed account reconciliation, GL with sub ledger, adjustments, month

end closing entries in compliance with GAAP and SOX .

. Assisted in budget preparation, forecasting, and monthly compared actual

with budget and provided analysis.

. Calculated and analyzed Material, Labor and OH variance and provided the

report to Controller

. Responsible for weekly meeting for negative gross margin with Controller

and other departments' head, and analyzed the root causes

. Worked with related departments for setting up bill of material from R &

D stages to production implementation and assisted data collection,

document implementation, compared and updated based on actual run,

including standard cost calculation.

. Assisted external Auditors with supporting documents, analysis reports

and in compliance with SOX and GAAP

. Performed inventory control, work centers analyses, and resolved

accounting issues in regards to system, methods and procedures.

. Performed and participated in physical inventory at year end and

reconciled the book balance and physical count and input the corrected

data into the computer system.

. Prepared Inventory Valuation and Fixed Assets list, depreciation

expenses monthly and yearly Reports

COST ACCOUNTANT- PCE Inc- Computer mfg co (FOXCONN) -Fullerton, A

2/00 - 2/03

. Prepared Balance Sheet, Income Statement and performed Analysis and

comments to the Management Team for present and future projections of the

company

. Assisted preparation of annual budget and revised quarterly, and on

monthly basis analyzed variances after realization.

. Calculated Job costing cost for Material, Labor, OH allocation for WIP

and FG produced and provided variance analysis at month end.

. Set up bill of material by working with production department, analyzed

and updated after actual production was run, ensured that all cost was

recorded and accurate.

. Performed analysis of month end cost allocation, analyzed cost center,

reviewed accounting system and procedures and resolved existing problems

. Performed Inventory cycle count, quarterly physical count, and yearly

fixed assets count and reconciled with Book Records.

. Recruited by this company to apply GAAP for Financial Reports. Prepare

and input daily Journal Entries for AR (Sales), AP, Cash Receipt and

Payment

ACCOUNTING MANAGER / COST ACCOUNTANT, Multi Makmur Megah Inc. Chocolate,

Bubble Gum mfg co., Indonesia 3/1990-9/1999

2 Education & Credentials

. Post-Graduate Study, Financial Management (MBA - 1997) (BA-Accounting)

University of Indonesia, evaluated by APIE and granted as equivalent

to Master of Business Administration (MBA) in the United States.

. Certified Public Accountant (CPA) - Registered in Indonesia

. Multilingual; varying levels of proficiency/fluency in English,

Mandarin/Chinese, and Indonesian.

1 Computer Skills

Strong computer literacy; proficient in working within the Windows

environment with strong in MS Excel ( Vlookup, Pivot table, filter, logical

formula - if, Sumifs, Sumif, charts and graphic for Power Point etc), Word,

and PowerPoint as well as Lotus 1-2-3, WS 5/7, and QuickBooks, Peachtree

(with certificates), DataPro, MFG, Tip Top, QAD, Jobscope Manufacturing

Accounting Software. E2, BPCS (AS 400- IBM), HFA (AS 400); Microsoft

Outlook (email); Lawson (General Ledger), ORACLE 11i, Wintegrate, M3

(Lawson Smart Client) etc

Contact this candidate