Manager Accounts Payable

Troy K. Nicol

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

Marysville, Ohio 43040

E-mail: abi24i@r.postjobfree.com

Home: 937-***-****

EXPERTISE ( Supervision ( Payroll Processing & Taxes ( Staff

Development / Training

( SAP/MRP ( Financial Management ( Accounts

Payable/Receivable

( Board Management ( Reconciliations (

Preparing Financial Statements

( Internal Auditing ( Financial Consolidations (

Coordinated External Audits

EXPERIENCE

US Yachiyo, Inc. (100M) A Tier 1 supplier manufacturing plastic fuel tanks

to Honda. Uses blow mold machines to produce the tank and assembly lines

to attach child parts. The tanks were shipped to Canada, Indiana, Mexico

and two Ohio locations.

ASSISTANT ACCOUNTING MANAGER: Marion, Ohio 2005

to 2010

. Create monthly financial statements and journal entries for

Japan and internal management using the SAP FI method.

. Developed and supervised accounting staff for 10 direct reports.

. Reconciled the financial accounts and bank statements.

. Created and presented PowerPoint Management Review presentation

for TS compliance.

. Lead for all quarterly and yearly external audits, reviewed

internal control policies and process for J-Sox compliance.

. Annual operating plan and forecasting; department plan including

sales, operations, expenditures and growth activities.

. Monitor the cash flow and coordinate necessary payments.

. Lead Auditor during semi-annual physical inventory.

. Submitted the weekly, monthly and yearly payroll tax returns.

Omni Management Group

SENIOR ACCOUNTANT: Columbus, Ohio 2004 to

2005

. Prepared the financial statements for three commercial

buildings.

. Supervised management staff and oversaw financial reports for a

384 unit apartment complex.

. Coordinated with third party financial organizations for all

necessary tax preparations.

Huckleberry House, Inc,

CONTROLLER: Columbus, Ohio 2003 to 2004

. Create monthly financial statements for the Finance Committee

and Board.

. Input and distribute all accounts payable and accounts

receivable.

. Create the yearly budget and yearly grant budgets for the

various departments.

. Supervise 1-2 staff.

. Create monthly journal entries.

. Monitor payroll entries, yearly taxes and independent auditors.

Aktion Associates, Inc.

SOFTWARE CONSULTANT: Columbus, Ohio 2002 to 2003

. Travel to new and existing clients to install, train and implement the

Timberline Accounting Software.

. Design specialty reports and financial statements based on the

customer request.

. Created PowerPoint Training presentations.

Union County

BUSINESS MANAGER, Union County Board of MR/DD: Marysville, Ohio

1999 to 2002

. Develop the yearly budget.

. Create monthly financial statements for the Board.

. Monitor purchase request and purchase order submission to County

Auditor.

. Monitor the networking and maintenance of all computers.

FISCAL MANAGER, Union County Health Department

. Supervise 6 Employees.

. Create the yearly budget and yearly grant budgets for the various

departments.

. Create monthly journal entries.

. Oversee all purchase orders and submit to County Auditor.

. Managed all grants and created yearly grant budgets.

Badger Excavating & Leasing, Inc.

CONTROLLER: Marysville, Ohio 1998 to 1999

. Prepared monthly financial statements, journal entries and account

reconciliation.

. Input and distribute all accounts payable and accounts receivable.

. Input Weekly Payroll and completed all payroll tax requirements.

. Oversee all company benefits, corporate taxes and other accounting

duties.

Siemens Energy and Automation, Inc.

GENERAL ACCOUNTING SUPERVISOR: Bellefontaine, Ohio 1996 to 1998

. Supervise the Accounts Payable Department of 4 employees.

. Prepare monthly financial statements, journal entries, account

reconciliation and create supporting documents.

. Prepare sales forecast.

. Assist with the annual budgeting process.

. Lead Auditor during physical inventory.

FINANCIAL ANALYST

. Assistant to the Controller.

. Create and analyze manufacturing spreadsheets for labor hours, scrap,

inventory and monthly budget.

. Report and correct financial problems within the organization.

. Lead Auditor during physical inventory.

. ISO 9002 Auditor.

COMPUTER EXPERIENCE

( Microsoft Dynamics Great Plains Accounting Software (Timberline

Accounting Software

(QuickBooks Accounting Software ( Peachtree Accounting Software

(Microsoft Excel, Word, Outlook and PowerPoint

EDUCATION BACHELOR OF SCIENCE IN ACCOUNTING,

Muskingum College, New Concord, Ohio. 1991

COMMUNITY INVOLVEMENT

( Ohio High School Varsity Wrestling Referee ( Past Vice-President of the

Central Ohio Wrestling Officials Association

( Volunteer to the various Novice Wrestling Programs

Contact this candidate