Sales Manager
Resume:
Sherry Reinke
Pelican Rapids, MN 56572
JOB OBJECTIVE: To work in a challenging and friendly work environment.
SUMMARY
o Accounting professional with over 20 years of experience
including managing/overseeing staff accountants for 7 years,
cost accounting, service revenue, reconciling accounts, review
and preparation of financial statements, actual to budget
analysis, journal entries, fixed assets, sales tax and assist
with year audits/consultants.
o Proven ability to work in a team environment.
o Knowledge of Excel, Word, Great Plains,
FAS2000, clientele and JDEdwards.
PROFESSIONAL EXPERIENCE
December 2007 - Present
Xiotech Corporation- Eden Prairie, MN/Accounting Manager
o Manage payroll, general ledger, expense report and payable's
accountants.
o Prepare profit and loss, balance sheet, cash flow and actual to
budget reports for Board of Directors and Senior Management.
o Cost Accounting work and quarterly standard cost rolls. Tie out
cost of revenue and review revenue on a weekly basis.
o Budget to Actual monthly expense review.
o Account Reconciliations and monthly balance sheet review.
o Monthly sales tax filings, annual report and property tax filings.
o Prepare work papers and work with annual auditors, assist with
quarterly bank audits and sales tax audits.
o Bank Reconciliations.
o Eval/demo reconciliation's manage returns and determine forecast
numbers.
May 2007 - December 2007
Global Capacity-Plymouth, MN/Accounting Manager
o Manage Accounts Payable clerk.
o Accounts Receivable billing, collections and apply cash.
o Prepare payroll and journal entries.
o Cut Accounts Payable checks.
o Account Reconciliations.
o Financial statement preparation.
o Transmit payroll-ADP.
October 2005 - May 2007
Stellent, Inc.-Eden Prairie, MN/Senior Accountant
o Monthly sales tax filings.
o Billed customer's for services performed.
o Reconciled statement of work contracts and worked with service
group to get new contracts signed for work performed.
o Tie out g/l service revenue to service group's revenue number
on a monthly basis.
o Account Reconciliations.
March 1989 - October 2005
Computer Network Technology Corporation-Plymouth, MN/Accounting
Supervisor
o Supervised sales tax, fixed asset, general ledger and accounts
payable/expense report accountants.
o Prepared or reviewed all balance sheet account reconciliations.
o Payroll journals. HR was responsible for the actual
transmittal.
o Bank Reconciliations.
o Accrual, prepaid and adjustment entries.
o Year-end audit and SOX compliance work.
o Input budgets and actual to budget analysis.
o Fixed Assets and year TAX, AMT and Internal reconciliations.
o Intercompany reconciliations.
EDUCATION
o BA Degree in Accounting, Academy College, Bloomington, MN,
2008.
REFERENCES
Will provide upon request.
Contact this candidate