buyer, procurement, accounting/finance

THERESA S. HUTTO

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

Simpsonville, South Carolina 29681

Telephone: 864-***-**** or 864-***-****

Objective:

Seeking a challenging position in any combination of the following areas:

Financial Analysis, Planning & Forecasting / General Accounting

Payroll Supervision / Project Billing/Procurement

PROFILE:

• Background encompasses extensive professional experience in the following key positions of responsibility: Financial Analysis, Planning & Forecasting, Accountant I; Payroll Supervisor, Payroll Coordinator, Project Billing; Procurement.

• Computer experience: Word, Excel; SAP (Finance Accounting Module), SAP for Business Warehouse, and Lotus Notes.

EDUCATION:

Bachelor of Science in Public Administration (1981)

Georgia College and State University – Milledgeville, Georgia

PERSONAL ATTRIBUTES:

• Proven organizational skills

• Attention to detail

• Highly responsible

• Dependable

• Willing to relocate

PROFESSIONAL EXPERIENCE:

● FLUOR CORPORATION

Greenville, South Carolina

IT Associate Specialist (Current Position)

• Purchased IT Computer and Network equipment company wide.

• Reconciled AMEX Card for purchases.

• Gather bids from vendors

Financial Analyst

• Responsible for providing monthly support to IT Service Delivery manager.

• Develop annual plan and review with IT Service Delivery Manager.

• Monthly variance Analysis.

• Budgeting.

• Monthly forecasting.

• Transfer balances (JV)

• Accruals.

• Financial Analysis.

• Special analysis and project support as needed.

Accountant I

• Accounts payable and accounts receivable.

• Fixed assets.

• Engineering billings (Frito Lay Projects).

• Account analysis on vendor payables.

• Bank reconciliations.

Payroll Supervisor – TRS

• Accounting supervision for TRS.

• Supervised up to 4 personnel.

• Hired, trained, terminated and evaluated personnel.

• Accounts payable.

• Accounts receivable.

• Bank reconciliations.

• Payroll.

Payroll Coordinator – Home Office Payroll

• Posted home office hours to ledger for payroll purposes.

Project Billing (for Engineering)

• Matched billings to clients.

• Ensured documentation back-up.

● MIDDLE GEORGIA CORRECTIONAL INSTITUTION

Hardwick, Georgia

Procurement

• Solicited bids.

• Selected vendors.

• Followed up to ensure the invoice had the proper quantity and price.

• Authorized Accounts Payable to pay invoices.

Travel

• Open to travel.

References Available Upon Request

Contact this candidate