M. JEAN KELLEY
626-***-**** (H)
Whittier, CA 90601
626-***-**** (F)
abijc9@r.postjobfree.com
626-***-**** (C)
SKILLS SUMMARY
Management & Supervision Finance & Administration
Human Resources Financial Analysis & Reporting
Project Management Forecasting & Budgeting
Customer Service Excellent Communicator
Shipping & Receiving
SUMMARY OF PROFESSIONAL EXPERIENCE
Accounting and Finance Management
. Managed the following departments: Accounts Payable, Accounts Receivables
and Payroll. Developed and maintained accounting principles, practices
and procedures to ensure accurate and timely financial statements, P & L
and general ledger preparation, financial and managerial reporting,
budgeting and forecasting.
. Facilitated and completed monthly close procedures, analyzed revenues,
commissions and expenses to ensure they were recorded appropriately on a
monthly basis. Prepared monthly account reconciliations, documented and
monitored internal controls. Experienced with various accounting systems,
information reporting and database management.
. Strong analytical skills, detailed oriented and accurate with the ability
to exercise professional judgment to resolve complex accounting
challenges. A proven ability to identify and implement improvements to
streamline processes and increase efficiency and productivity. Controlled
overdue payments by implementing sound collections processes. Researched
and resolved billing disputes.
. Knowledge of general and cost accounting, including deferred revenue and
deferred expense accounting. Comprehensive knowledge of taxation issues
and regulatory compliance guidelines such as sales tax and 1099 year end
files.
. Collaborated extensively with external auditors to provide in-depth
assistance.
. Processed a complex payroll on a bi-weekly basis following the company's
pay policies and procedure. Handled employee inquires regarding payroll.
Generate reports for payroll, tax reporting, payment detail report, check
reconciliation, company totals, run summary and detail labor distribution
reports. Familiar with ADP Payroll Services as well as in-house systems.
. Maintained company insurance plans to include: Property, Liability and
Crime.
Human Resources
. Recommended and Implemented new HR processes, policies and procedures
within the company. Responsible for establishing, ensuring
confidentiality and maintained official documents and record keeping,
compliance and operational functions.
. Administrated company health, dental, vision, life insurance and Simple
IRA benefits programs. Coordinated all aspects of annual enrollment of
eligible employees in company benefits programs.
. A solid working knowledge and enforced adherence to relevant federal,
state and local laws and regulation requirements; familiar with Cal OSHA
required guidelines and the State of California Worker's Compensation
regulations. Abreast of existing and new legislation across multiple
regulatory agencies; advising management on needed actions.
. Assisted supervisors with disciplinary documentation, reviewed
termination recommendations and conducted exit interviews. Reviewed
completed performance appraisals for conformance to related policies and
procedures.
. Planned and implemented effective recruiting and selection strategies of
potential candidates. Interviewed and hired new personnel. Conducted
employee orientation and assisted employees in the completion of their
new hire paperwork.
. Managed labor relations issues including, employee relations, payroll,
leave of absences and much more. Responded to inquiries from employees on
company policies, procedures and benefits.
. Identified and addressed training needs and resources. Developed training
programs in the areas of safety, counseling and performance management.
Facilitated employee/manager training when appropriate.
. Maintained and sustained job knowledge by participating in educational
seminars and reading professional publications.
Management and Supervision
. A strong leader with broad-based experience, a proven record of
accomplishment in exceeding objectives and building dynamic teams with a
focus on customer satisfaction and profits as the primary objectives.
. Managed up to 5 staff members in accounting and customer service.
Facilitated monthly staff meetings.
. Prepared and presented management reports in monthly management meetings.
PERFESIONAL EXPERIENCE (continued)
Customer Service
. Accustomed to working in a fast paced environment with the ability to
think quickly and successfully handle difficult situations. Assisted
clients with excellent customer service through all delivery channels:
Written correspondence, telephone calls, emails and in person. Managed
customer complaints and resolution.
. Excellent interpersonal and communication skills written and verbal with
the ability to interact positively with customers, suppliers, financial
institutions and at all levels of the company.
Shipping and Receiving
. The liaison with customer service, sales and the accounting department in
order to coordinate all phases of operation and provide optimum service.
Tracked shipments from suppliers to forecast cash flow projections.
. Processed all invoicing, freight forwarding and packing slips. Ensured
that orders were filled accurately, wrapped, weighed and loaded for
shipping according to packing slip instructions. Monitored supplies for
packaging and shipping of client orders to keep the warehouse fully
stocked.
. Managed and monitored international shipments with broker and U.S.
Customs Service. Coordinated shipments with freight trucking companies
and other vendors. Resolved a wide range of problems, including missing
orders, delivery cancellations, damaged merchandise and incomplete
deliveries.
. Ensured compliance with environmental health and safety regulations and
company policy.
EMPLOYMENT EXPERIENCE
GENERAL MANAGER, DECORATIVE CARPETS INC., 9062 Rosecrans Avenue,
Bellflower, CA (1984 - 2008)
Reported to the President of the company with responsibility for the
following departments: Finance & Accounting, Human Resources, Customer
Service, Shipping and Receiving departments. Decorative Carpets is a
designer and manufacturer of hand-tufted custom rugs, broadloom, and
specialty flooring for interior design, contract, hospitality and
residential developments; annual revenues in excess of $12 Million and
approximately 38 employees.
. Managed implementation of new in-house accounting system on time.
. Implemented and coordinated Flex Benefit Health Program.
. Created and implemented Shipping & Receiving policies and procedures.
. Developed and implemented training programs for the following: Accounts
Receivable Collections, reading Sales Contracts, Purchase Orders and
Shipping & Receiving reports.
OFFICE MANAGER, RODEO CARPET MILLS INC., 5900 E. Slauson Avenue, City of
Commerce, CA 90040 (1987 - 2000)
Reported to the President of the company with responsibly for the following
departments: Accounting, Human Resources, Customer Service, Shipping and
Receiving. Rodeo Carpet Mills is a designer and manufacturer of commercial
and residential wool and wool blend carpet, hand tufted custom rugs and
broadloom for any wall to wall installation of any length or width.
Projects include: Corporate offices, hotels, cruise ships and aircraft;
annual revenues $2.5 million and approximately 32 employees.
. Participated in developing Company Handbook.
. Implement New Safety Law according to Cal OSHA regulation for Warehouse
Workers.
. Developed and implemented new hire proficiency and drug testing programs.
. Developed and implemented Employee Incentive and Employee Appreciation
Programs to reward outstanding performance and to recognize every
employee.
ACCOUNTING PAYABLES MANAGER, DACOR, 1440 Bridge Gate Drive, Diamond Bar, CA
91765 (1980 - 1983)
Reported to the Controller with responsibility for the management of
Accounts Payables. Dacor is a designer and manufacturer of high-end
kitchen appliances.
PROFESSIONAL DEVELOPMENT & EDUCATION
Seminars Attended: Exempt vs. Non Exempt Employees
Sexual harassment Personnel Files
Family Medical Leave Act Employee Sick Leave policy
Cal OSHA protects Worker Prevention Disciplinary Notice and Warning
Programs (injury & illness prevention Differences Between Employees and
programs Worker Compensation Policy Independent Contractors
(California) Computer literate (MS Word, Excel,
Hire & Firing and Termination PowerPoint, and Outlook)
Disability/leave management Los Angeles City College, Nursing
I-9 Training Graduate of Los Angeles High School
Drug Testing