HARRY R.VASQUEZ

***** ****** *** **. 636-***-****

St. Louis, Missouri 63017 abi8j6@r.postjobfree.com

SUMMARY

Accounting professional experienced in month-end closing, GL account

reconciliation and reporting, budgeting, 5-year plan, inventory accounting,

systems development / reporting, cost accounting and other accounting

responsibilities. Proven ability to work independently and as an integral

part of a team to achieve goals. Experienced with SAP, Microsoft Word,

Excel and PowerPoint.

EXPERIENCE

Anheuser-Busch Companies, Inc.

Sr. Analyst, Non-Production Accounting 2006 to 2008

. Inventory Accounting responsibilities for brewing materials and

supplies including reconciliations between GL (SAP) and the

Sundry Perpetual Inventory System.

. Derivative accounting for brewing materials and gas including

MTM and balance sheet reconciliations.

. Accounting for Non-Manufacturing expenses, including: annual

budget, 5-year plan, quarterly and monthly earnings

projections, variance explanations and period end accruals.

Non-Manufacturing annual expenses total $400+ Million per year.

. Preparation of annual and quarterly LIFO analysis including

projections.

. Billing of brewing materials to contract brewers.

Project Team Manager, Accounting 1996 to 2005

. Managed staff of 8 Accountants with the following

responsibilities:

o Reconciliation and payment of federal and state beer

taxes.

o Daily beer sales balancing, sales adjustments and

container credit processing, including customer service,

for 700+ wholesalers.

o Daily review and reconciliation of beer inventory

discrepancies at Wholesale Support Centers (WSC) and

company owned Distribution Centers (DC)

o Non-beer freight payable processing for ABI and MCC

companies.

o Inventory accounting and account reconciliations for

brewing materials and supplies.

. Team member in the development of an SAP Activity Based Cost

Management system. Responsibilities included the design, SAP

specification, and testing of Cost Management reporting.

Manager, Plant Accounting & Cost Analysis 1985 to 1995

. Managed 8 Cost Accountants, 4 Accounting Analysts, and 1

Supervisor responsible for:

o Earnings projection and variance analysis for beer

production expenses.

o Monthly accounting closing responsibilities for 12

breweries.

o Annual and monthly standard direct cost and quarterly

unitized non-direct cost for 12 breweries.

. Earnings projection and variance analysis for Packaging

Material of approximately $1.5 Billion per year.

. Metal accounting responsibilities for all can and lid metal

purchases.

Supervisor, Accounting 1981 to 1985

. Supervised 8 Cost Accountants responsible for the monthly

product cost development, accounting closing, and reporting

responsibilities for 12 breweries.

Accountant 1 1977 to 1981

. Team member responsible for the design, testing, and reporting

for a direct cost accounting system.

Cost Accountant 1972 to 1977

. Responsible for the development of quarterly standard unit

costs based on a full absorption cost system.

. Monthly accounting closing and reporting responsibilities for 1

brewery.

EDUCATION

Bachelor of Science, University Of Missouri-St Louis

Major: Accounting.

PROFESSIONAL DEVELOPMENT

Understanding and Auditing Derivative Strategies - 2006

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