Manager Real Estate

Robert J Klug

**** * ****** ***** **** *** 773-***-****

Chicago, IL 60613

******.****@***.***

Objective:

. I am presenting to you my skills, work ethic, achievements and

professional experience to obtain the Accountant position with your

firm.

Education/Certification:

. CPA passed BEC, FAR, REG

. Northwestern University-Accounting

. The University of Minnesota, Minneapolis, MN

B.S. in Finance, May 2006, GPA 3.3, Real Estate/Entrepreneur's Club

Programming Languages:

. Quickbooks, Hyperion-Brio(HFM), WebFocus-SQL

. Oracle, DB2, Lawson, Crystal Reporting, Quickbooks

. Microsoft Suite (Access, Excel, PowerPoint, Word)

Experience:

Accountant Verizon Business Inc. November 2006 - Present

Handle diversified accounts payable/receivable and expense control

procedures including account reconciliation, cash receipts audit, accounts

receivable/payable verification, finance charges research, purchase

order/inventory voucher verification, charge-backs, and refunds processing.

. Personally responsible for saving company approximately $4 million in

annual savings through an implementation of termination plan

portability agreement contract.

. Presented detailed customer level impact analysis of network

expansions on cost per unit; P&L analysis, coordinate with

international network engineers to develop costs for private line

network products and underlying product network infrastructure through

adhoc SQL query, pivot, and executive presentation (Oracle-Hyperion,

Webfocus).

. Implemented refund check processing improvements saving 30% of

processing costs and reduced turn around time by 5 business days.

. Extensive account management through regular G/L updates, balance

reconciliations, A/P verification, and detailed revenue assurance

performed.

. Three years experience working under a Certified Public

Accountant manager.

. Implemented audit programs to check the effectiveness of all aspects

of accounting measures in SOX and GAAP accordance.

. Utilized VLookup and other Excel accounting functions comparing

invoice information between carrier's billed amount and recorded

costs.

. Projected monthly invoice disputes against phone carriers

through Hyperion.

. Produced baseline audit reports reconciling overbilled long

distance minutes from carriers

. Interact with clients and IT department to guide in the resolution and

reconciliation of internal and external claims and billing disputes on

monthly, biannual, and annual tax, adjustment verification, balance,

and duplicate circuit audits for GAAP/SOX compliance.

Reconciliation Specialist Follett Higher Education Corporation

July 2006 - November 2006

Overall account reconciliation through extensive analysis of

A/R, A/P, refunds and overall general ledger maintenance.

. Fully reconciled and accounted for differences on over 500 accounts in

three months.

. Used various query software packages and utilities in reconciliation

process to gather and analyze vendor and client information (e.g.

Invoices). Lawson, Hummingbird, Com-squared to efficiently reconcile

account issues.

. Negotiate and enforce collections to expedite the clearance on

delinquent accounts.

. Qualify new accounts, authorizing product purchases and

extending/increasing lines of credit.

Intern-Financial Representative Northwestern Mutual Life April 2005

- July 2006

Financial services sales and client building promotions.

. Performed asset/income protection needs analysis on individual

clients.

. Worked with cost analysis on small businesses and individuals and

presented budgeting and financial recommendations.

. Prospected new clients and managed existing client accounts.

. Initiated and led client meetings.

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