Sales Accounts Payable

Roger R Coon, CPA

***B Emerson Court

Bloomingdale, Illinois 60108

Cell Telephone: 630-***-****

Email: *******@*******.***

Objective: To obtain a position within a growing organization with a stable environment that will lead to a lasting

relationship in the field of accounting.

Profile:

Certified Public Accountant since 1989.

Significant experience in all aspects of general accounting, financial operations and inventory management in

diverse business environments

Extensive background in cash flow management, budget analysis and consolidated financial reporting.

Manage financial statement preparation, month-end closing, general ledger, accounts payable/receivable, fixed

assets, bank reconciliation, payroll, journal entries and tax return preparation.

Expertise with Windows Vista, Excel, Word, Solomon and Peachtree in PC environments.

Experience with ISO 9001.

Experience:

Silvon Software Inc Westmont, Illinois 2000-2010

Developer of Enterprise Performance Management software for the supply chain business segment.

Accountant

Hired as Accountant replacing A/P, payroll and European Accountant positions.

Implemented domestic and European cash reporting, cash flow projections and analysis adding enhanced visibility

and decision making.

Developed consolidated financial statements utilizing Solomon for both the domestic and European divisions.

Special projects and analysis's for the President, the European Director and the Corporate Controller.

Established domestic and European corporate budget process implementing controls that held down head count.

Developed consolidated domestic and European budgets by cost center.

Responsible for ISO recertification as ISO Management Representative.

Completed the year-end audit package for both domestic and European divisions.

Payroll functions utilizing ADP .

Accounts Payable for domestic and European divisions.

Performed account analysis and reconciliation for both the domestic and European divisions.

Completed VAT returns for European division.

Motor Coach Industries Schaumburg, Illinois 1998-2000

Manufacturer of intercity motor coaches.

Inventory Coordinator/Senior Accountant

In charge of inventory control at six locations nationwide and in Canada.

Created a Excel spread sheet system and controls for a $75 million motor coach inventory utilizing the Specific

Identification inventory valuation method resulting in a 95% drop in inventory write-offs.

Coordinated year-end physical inventory for all six nationwide and Canadian locations.

Provided inventory/sales projections and analysis enhancing strategic sales decision making.

Generated consolidated daily gross margin and sales activity reports.

Completed consolidated corporate month-end reporting package.

Assistance in evaluating, selecting and installing new general ledger application.

Set up and maintain chart of accounts and general ledger mapping.

National Material LP Elk Grove Village, Illinois 1990-1998

Steel and Aluminum processor and distributor.

Assistant Controller 1997-1998

Supervised professional staff of five.

In charge of all previous functions.

Senior Accountant 1990-1997

Provided consolidated financial statements for ten divisions.

Coordinated consolidated month and year-end financial reporting package.

Responsible for cash flow statements and analysis.

Performed account analysis and reconciliation.

Provided sales projections and analysis.

Assisted $100 Million steel coil inventory reconciliation and year-end physical inventories.

Special projects and analysis's for Corporate Controller.

Developed consolidated budgets for ten divisions.

Patten Industries Elmhurst, Illinois 1986-1990

Caterpillar Construction equipment dealer.

Staff Accountant

Provided inventory analysis and reconciliation.

Developed fixed asset accounting and analysis.

Managed cash, accounts receivable control and banking relationship

Special projects and analysis's for Corporate Controller.

Performed account analysis and reconciliation.

Eskay Screw Products Wood Dale, Illinois 1985-1986

Manufacturer of steel fasteners.

Staff Accountant

Produced Financial statements for this $10 Million metal screw manufacturer.

Assisted with year-end audit binder.

Established computerized fixed asset and depreciation schedules.

Performed account analysis and reconciliation.

Education:

Elmhurst College, Elmhurst, Illinois 1985

Bachelor of Science in Accounting

Certifications:

ISO 9001:2000 Internal Quality Auditor. 2005

References:

Available upon request.

Contact this candidate