Sales Accounts Payable

JASON H. SNYDER

Experience

*/****-******* ******* **************, INC

CALABASAS, CA

Business Systems Analyst

Implemented and Trained users on the Finance Module of JD Edwards

(version 8.11 SP1) in 4 different branches of the company

(Beijing CN, Bangalore IN, Crawley UK, Paignton UK)

Supported Distribution and Procurement modules in addition to

Finance

Provide support for 14 JDE companies across 7 different time zones

from California

Coordinated with all 14 companies to standardize the JDE chart of

accounts

Worked closely with both the JDE report developer and end users in

creating customized reports and processes based on JDE tables

Proficient in creating JDE menus and new versions of current

reports/applications

Implemented ADP Expense Expert for our North American 3 companies

(1000 employees)

Developed excel files to import into ADP Expense expert to more

efficiently handle personnel changes

Support Insight (G/L Inquiry) reporting tool versions 7.1 & 9.0

(GL and Fixed asset Module)

1/2005-2/2006 Spirent Communications, Inc

Calabasas, CA

Senior Staff Accountant

Recruited and Managed 1 staff accountant

Trained another Staff Accountant concerning Spirent Federal's

accounting processes

Analyzed Monthly Profit and Loss vs. Budget/Forecast

Worked closely with Budget holders to explain any monthly material

variances

Coordinated inter-company transactions for PAB with Foreign &

Domestic branches of the company

Reviewed and signed weekly check payments to suppliers

Managed Prepaids and monthly accruals for PAB

Reconciled bank accounts and other balance sheet accounts

Provided Maintenance support/training for the Extensity expense

system

Worked with internal/external auditors providing reports and

answering inquires

7/2003-12/2004 Spirent Communications, Inc

Calabasas, CA

Staff Accountant

Assumed responsibility for all of Spirent Federal's accounting

processes

Implemented Extensity Expense Reporting for PAB division (600

employees)

Performed Extensity training for the employees using Web and/or

personal phone conferences

Coordinated Inter-company Accounts Receivable and payable for

Spirent Federal both in USD and foreign currencies

Performed Revenue and Cost of Sales monthly reconciliation vs.

Sales order system

2/2002-6/2003 A-1 All American Roofing

Paramount, CA

Accounting Manager

Responsible for Accounts Receivable billings and receipt of

payment

Contacted customers concerning overdue balances

Created balance sheet reconciliation excel documents not

previously in company's policy

Responsible for entry and payment of Accounts Payable invoices

Reconciled GL balance to the Bank Statement

Processed payroll for company

General Ledger processing

6/2000-2/2002 Wellbridge Northwest Region

St. Louis Park, MN

Regional Accountant

Created, Analyzed, and Reviewed Flagship Athletic Club's Income

Statement, Balance Sheet, Bank Reconciliations, Journal Entries.

Calculated and paid all monthly sales and use Tax by EFT for 10

Clubs.

Initiated and designed new process for tracking all complimentary

memberships within the region resulting in an increase in monthly

dues revenue.

Developed a new spreadsheet for calculating and accounting for

monthly depreciation expense that resulted in a $900,000 credit to

depreciation expense in 2001.

Utilized Crystal Reports to analyze and manage data for various

miscellaneous projects.

Lead Contact for Accounts Payable Dept

6/1999-5/2000 Dungarvin, Inc. St. Paul, MN

Staff Accountant

Coordinated inter-company accounts payable and receivable,

consisting of nine states.

Implemented a system to account for all inter-company activity

within the company resulting in increased efficiency and reduced

accounting errors.

Created and analyzed company financial statements and recommended

solutions for large deviations.

Researched and cleared past account discrepancies in addition to

authorizing and performing corrected journal entries at the

general ledger level.

Education

June 1999 Winona State University Winona, MN

Bachelor of Science degree - Major in Accounting

COMPUTER SKILLS

JD Edwards (Enterprise One), Altiris Helpdesk System, Extensity

Expense Reporting, ADP Expense Expert (Concur), Insight Software

(GL Inquiry), Microsoft Office, WebEx/Go-To-Meetings, Internet,

Great Plains Dynamics, Peachtree, QuickBooks

15506 mOORPARK sT. #118 eNCINO, ca 91436

EMAIL: ************@*****.***

C: 310-***-****

Contact this candidate