Janet Trune

*** ******* *****

Davison, MI *****

810-***-****

abisjb@r.postjobfree.com

EDUCATION

Baker College - Flint, MI

Associate Degree - Accounting - 1994

Bachelor of Business Administration - Accounting - 1999

QUALIFICATIONS

Professional experience in the following areas:

analytical thinking, decision-making, problem solving,

research, time management, organization, oral and written

communication, and computer skills.

COMPUTER SKILLS

. Microsoft Word, Excel, Access and PowerPoint

. QAD/Mfg Pro

. Cyberquery

. Quickbooks

. Creative Solutions Accounting

. Fixed Assets CS (formerly Depreciation Solution)

EXPERIENCE

DOOR-MAN MANUFACTURING - May 2010 - Present

Controller

. Responsible for all accounting functions including AP & AR,

Month End Close, Financial Statement Preparation and

Reporting.

. Prepare and Discuss 13 week Cash Flow Projection

. Cash Management

. Vendor Contact for payment issues.

. Prepare Bank BBR and communication with point of contact at

bank.

. Job Costing using % of Completion

PONTIAC COIL INC - Sept 2008 - October 2009 and June 1999 - August 2004

Accountant/Controller U.S. Operations

. Treasury Management - Managed Cash and created Cash Flow

Projections

. Financial reporting to bank

. Responsible for the creation of the U.S. Financial statements

and consolidation with the UK plant.

. Responsible for reporting on the financials and reviewing

potential cost saving opportunities

. Created budgets and forecasts for U.S. Operations including

forecasted balance sheet and cash flow

. Participated in quote process for financial review

. Worked with department managers to understand financial

statements and their ownership in the statements themselves.

. Managed month-end close - including journal entries,

accruals, account analysis and reconciliation's, bank

reconciliation. Prepared Financial Statements including

quarterly consolidated statements

. Cost Accounting - maintained standard costs, variance

analysis, created product line contribution analysis reports.

. Inventory Control - Developed inventory management procedures

and various reports to monitor inventory

. Maintained Fixed Assets and Reconciled Tooling Projects

. QS9000/TS Internal Auditor

KDS CONTROLS INC - Oct 2004 - April 2008

Plant Controller/HR Manager

. Manage Accounting Functions to include AP, AR and general

ledger, cost accounting, budgeting and forecast

. Month end close

. Prepare financial statements

. Create Budgets

. Report Monthly results to management and employees

. Participated in quote process for financial review and ROI.

. Manage HR Functions to include recruiting, training, employee

issues, worker's comp, FMLA, Cobra and Payroll

. Local MRP System Leader - Main point of contact for the QAD

Mfg/Pro system, and primary creator of Cyberquery reports

DICKSON ASSOCIATES - Mar 1999 - June 1999

Contract Position

. Accounts Payable and Purchasing

VALEO ELECTRICAL SYSTEMS - Sept 1996 - Mar 1999

Team Leader/Associate Accountant

. Assist analysts in processing invoices and resolving vendor &

plant issues

. Perform Journal Entries

. Team Leader for 5 AP Analysts including training new analysts

. A/P Account Reconciliation

. Intercompany Account Reconciliation

. Assist in Bank Reconciliation.

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