Customer Service Accounting

Helen M. Poe

objective

To obtain an accounting position that will utilize

my skills and extensive accounting experience.

Experience

****-******* ***** **********, ***. Salt Lake City,

UT

Staff Accountant for Manufacturing Firm

Responsible for month-end close and monthly

reconcilations for assets and liabilities.

Responsible for Royalties and assist with

Government contracts.

Internal Auditor responsible for creating Standard

Operating Procedures and auditing each department

for adherence to the standard procedures.

Supervise the accounts payable and accounts

receivable departments.

Bill of Material creation and review.

Assisted with the implementation of new software

package, policies and procedures, and develop

internal audit policy and controls.

Improved the accounts payable process.

Inproved the accounts receivable process.

Established and implemented standard procedures and

internal control in accordance with GAAP and SOX.

MAS90, MAS500, and FAS Fixed Asset Software

2005-2006 Mid-American Chemical Supply

Nicholasville, KY

Controller for Distribution Company

Maintained all of the accounting records for the

company including accounts payable, accounts

receivable, payroll and general ledger

Generated Financial Statements and Monthly Reports

for CFO and President.

Recommended and implemented new software package,

policies and procedures.

Improved customer service and established vendor

relations.

Peach Tree Software

2001-2005 Everburn Manufacturing Lexington, KY

Accounting Manager for Manufacturing Firm

Supervised and managed the accounting department.

Maintained all of the accounting records for the

company including fixed assets, and general ledger

Generated financial statements and monthly reports

for President and partners.

Streamlined customer service and improved

relationships with customers and vendors.

Bill of Material creation and review.

Implemented software and initiated new policies and

procedures for department. Ensured that policies

adhered to GAAP and SOX.

Coordinated year-end with auditors and strengthened

banking relationships.

Peach Tree Software and FAS Fixed Asset Software

2000-2001 TOYOTA TSUSHO AMERICA GEORGETOWN, KY

Fixed Asset Coordinator for Manufacturing and

Distribution Organization

Managed the fixed assets for the entire Company

(over $5M).

Implemented policies and procedures for the

capitalization of assets.

Utilized and implemented software and set up filing

system.

JD Edwards Software and FAS Fixed Asset Software

2000 Galls, Inc. Lexington, KY

Staff Accountant

Performed month-end close and analized balance

sheet accounts.

1998-2000 Eastern Research, Inc. Moorestown, NJ

Accounting Manager for Manufacturing Firm.

Supervised and managed the accounting department.

Performed month-end close, generated financial

statements and monthly reports for Vice-President

of Finance.

Assisted with the implementation of MRP/Accounting

Software Package.

Developed policies and procedures for the

Accounting Department that adhered to GAAP and

SOX..

Tracked Fixed Asset Purchases and maintained

Depreciation Schedule.

Assisted with Inventory including cycle counts and

costing.

Liaison with Auditors at Year-End.

QAD and Symix ERP/MRP Software packages.

1996-1998 Laser Ink. Aston, PA

Financial Administrator for Manufacturing Firm.

Supervised the Accounting Department.

Performed month-end close, generated financial

statements and monthly reports for President.

Managed all human resource issues including the

processing of payroll.

Tracked fixed asset and maintained depreciation

schedule.

Liaison with Auditors at Year-End.

Great Plains Software Package.

1986-1996 Philadelphia Macaroni Co. Philadelphia,

PA

Accounting/MIS Manager for Manufacturing firm.

Mainained all of the accounting records for the

company including accounts payable, accounts

receivable, payroll and general ledger.

Performed month-end close, and generated financial

statements.

Processed weekly payroll and taxes.

Maintained Novell networks, developed system

back-up procedures, strengthened system security

and provided software support to subsidiaries.

Developed policies and procedures for the

accounting department that adhered to GAAP.

Converted accounting hand system to computerized

software package.

Education

St. Leo's University Tampa, FL

Master's Degree in Business with an emphasis in

Accounting maintaining a 3.7 GPA expected

completion date December 2009.

St. Leo's University Tampa, FL

Bachelor's of Science in Accounting with 3.65 GPA

and graduated cum laude.

Member of the Accounting Association and Peer

Mentor Group.

Vice-Chair for the Accounting Association

Neumann College Aston, PA

Nursing Major maintaing a 3.7 GPA.

Named to Vice-President's Honor's List every

semester

Delaware County Community College Media, PA

Business Administration Major Maintained 3.8 GPA.

Named to President's List for two semesters.

Associations

Member of the American Institute for Bookkeepers

and the AICPA.

e-mail ablpae@r.postjobfree.com

900 S 1500 E Apt E-137, Clearfield, UT 84015 - 801-***-****

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