Sales Customer Service

Dawn Losik, CPA

**** ******** *****, *****, ** 60123 Phone: 847-***-**** Email:

abiang@r.postjobfree.com

Profile

Motivated Finance professional with over 15 years broad-based experience

working across multiple divisions. Strong analytical skills and detail

orientation. Proven multi-tasker. Skilled at learning new concepts

quickly. Works well under pressure.

Professional Experience

Advance Pallet, Inc., South Elgin, Illinois 2009-2010

1.2 Million USD with 40 employees

05/09-02/10

Accountant

< Compute Payroll

< Process all accounts payable

< Apply all accounts receivable and handle all collections

< Monthly/weekly reporting

< Journal Entries

< Back up for billing

< Utilized Quickbooks software

SKF, Elgin, Illinois 1991 to 2008

5 Billion USD with 40,000 employees in over 150 countries worldwide.

05/05-05/08 SKF

Controller, Vehicle Service Market North America Division

< Review detailed analyses of general ledger accounts for properly

accrued expenses

< Coordinate the end of month closing process to ensure all corporate

deadlines are met and information is presented in accordance with GAAP

< Prepare monthly financial reports, generate ad-hoc reports, and

provide reports to management regarding significant expenditure

fluctuation

< Assist income tax division to prepare corporate income tax and

property tax

< Prepare annual budgets and quarterly forecasts for division with $300

MUSD sales, including operations in Canada, Mexico and the US

< Provide support for sales management assessing new business

profitability

< Update internal control documentation as needed, and monitor cycle-

level controls and process level risks to ensure material processes

and controls are incorporated into the compliance process in a timely

manner as required by Section 404 of the Sarbanes Oxley Act (SOX)

< Work with members of internal departments (sales, procurement,

customer service) to develop multi-year strategic plans

< Managed department with seven employees with responsibilities in A/R,

A/P, extensive rebate structure to customers, and prevention of

dumping duties

03/00-05/05 SKF

Manager, Central Finance

< Consolidated financials and budgets for 9 units; responsible for

reporting to Corporate and the division's internal financial package

to management with total external sales of $350 MUSD

< Maintained balance sheet for consolidated division $160 MUSD

< Managed payroll, petty cash, fixed assets and capital reporting for

consolidated division with two full time employees

< Coordinated audit activities for division

< Supported sales departments with analysis and reports

< Legal/statutory reporting including preparation of tax schedules for

tax department

09/95-03/00 SKF

Financial Analyst

< Prepared, reviewed and consolidated budgets for selling and

administrative functions totaling $60 MUSD

< Processed $25 MUSD in rebates for Aftermarket Division, including

monitoring accruals

< Managed fixed assets and capital reporting for consolidated division

with $70 MUSD in fixed assets and annual capital spending $6 MUSD.

< Liaison between corporate dumping department and Aftermarket relating

to dumping product imported into the US

< Managed one full time and one part time employee

< Performed all accounting duties for Aerospace Division with $2.5 MUSD

in annual sales including month end close, budgeting, physical

inventories, standard cost preparation

06/93-09/95 SKF

Senior Accountant, Corporate Finance/Staff Accountant, Corporate Finance

< Maintained fixed asset system, activity and reporting; process all

transfers, retirements, additions, prepare audit and tax schedules for

$70 MUSD in assets

< Monthly close responsibilities including journal entries,

reconciliations, schedules for management reporting

< Performed all accounting duties for Aerospace Division with $2.5 MUSD

in annual sales including month end close, budgeting, physical

inventories, standard cost preparation

< Prepared, reviewed and consolidated budgets for selling and

administrative functions totaling 60 MUSD

< Maintained integrity of construction in progress system through

supervision of one employee; review capital submissions, capital

reporting, audit reporting with $10 MUSD in annual spending

< Maintained general ledger system; integrity, monthly processing,

custom reports

< Monthly close responsibilities including journal entries,

reconciliations, schedules for management reporting

11/91- 06/93 SKF

Staff accountant, Component & Supply Division

< Responsible for month end close for plant including journal entries,

measures reporting, review and discussions with management

< Maintain capital projects system, including reconciliations, and

capital reporting for all tooling expenditures, approximately $5 MUSD

in gross spending

< Assisted Controller with the preparation of annual budgets and

standard costs

Education and Professional Affiliations

Indiana University, Bloomington, Indiana

Bachelor of Science Accounting May 1991

Passed CPA exam May 1996[pic][pic]

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