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Manager High School

Location:
Minneapolis, MN, 55420
Posted:
April 08, 2010

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Resume:

Lynn Michele Willey

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

Bloomington, MN 55420

952-***-****

abl14v@r.postjobfree.com

Objective: With my extensive experience in Accounting I fully apply myself

accurately and effectively to achieve any accounting goals

while protecting the best interest of the Company.

Experience:

SBS Group of Companies 01/07/2008 - 02/26/2010

Previously known as Superior Brokerage Company

1700 Wynne Ave

St Paul, Mn 55108

651-***-****

Accounting Manager

Maintain general ledger Oversee A/P Process and

Procedures

Weekly Check Runs Data entry

Bank Recalculations Vendor set up

Analyze and prepare financial statements Accounts receivables

Month End/Year End Reporting Prepared Driver/Agent pay and

weekly settlements

Prepared 1099's

Maintained W-9's

The above services were provided for four Companies within their large

company on a daily basis

SBS Transportation Inc

SBS Specialized Inc

SBS Transportation Chicago Division

Superior Third Party Inc

Gander Mountain Sept 2005 - Dec 2007

180 East Fifth Street

Suite 1300

St Paul, MN 55108

Import Coordinator

* Created and developed processes for a newly developed department

* Hired, trained and managed employees

* Accepted or declined bookings foreign and domestic

* Forecasted weekly spending to the Treasury Department

* Created Letters of Credit

* Made ETPS payments provided proper requirements had been fulfilled

* Created wire payments

* Approved or declined storage or per diem charges

* Vendor Compliance

* Hiring of new employees

* Customs Compliance

* Worked on Systems upgrades involving Import Compliance and accounting

related procedure

Gander Mountain/Holiday Companies April 1987 - Sept 2005

Bloomington, MN/St Paul MN

Inventory Specialist

* Executed month end reports

* Prepared the weekly check runs

* Forecasted Spending to VP of Finance and Treasury

* Corrected inventory issues

* Researched inventory discrepancies

* Corrected cost and receiving for invoice match process

* Entered and maintained Vendors

* Maintained average costs

* Trained new employees

* Maintained landed costs for Imported items and invoice matching

* Prepared 1099's

* Maintained W-9's

* In absence of A/P Manager maintained 10 employees

* Training in SOX Compliance

Jan 1985-April 1987 Dayton Rogers/Federal Stampings Inc Accounts

Payable Supervisor

Systems include:

Microsoft office, Excel, Word and Access

Oracle

Retex

Maddock

Peachtree

Quicken

Education:

Graduated from Southwest High School 1983

References furnished upon request



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