Manager Accounting
Resume:
Ano Malkhassian
Cell: 818-***-****
Home: 818-***-****
Reseda, CA 91335
email address: ********@*********.*** Home
Work Background: A dedicated, professional Cost Accounting Manager with
over ten years of solid
Hands-on experience in all phases of cost accounting with
background in general accounting
and financial reporting.
Professional
Experience: Cost Accounting Manager
August, 2005 - March 2010 Capstone Turbine, 21221 Nordhoff Street,
Chatsworth, CA91311
Duties:
- Analysis of Inventory Reserves, Long Term Short Term and
adjustment in general ledger - Monthly
- Maintain Inventory accuracy in SAP
- Cycle Count Analysis and reconciliation
- Physical Inventory, analysis and reconciliation
- Analysis of Inventory by Location
- Analysis of Subcontract Inventory
- Analysis of Service inventory locations
- Analysis of PPV
- Update of BOMs through review of ECR/ECOs
- Quarter end and year end audits - Outside and inside auditors
- Review and update of Sarbanes Oxley for different functions of
cost accounting
- Month end closing and journal entries
- Analysis of open & Closed work orders and monthly settlements
- Production Variance Analysis
- Reconciliation of WIP, material inventory and finished goods to
general ledger
- Gross Margin Analysis
- Inventory reports to operations, manufacturing, purchasing and
finance managers
- Manufacturing cost center analysis for all inventory accounts
- Creating all inventory reports in SAP and downloads to Excel for
analysis
- Constant interactions with planners and purchasing
- Quarterly update of purchased parts in SAP and mass cost roll
for all make parts
- WIP Cycle analysis - Analysis of all 6 WIP accounts to add to
zero (SAP specific)
Professional
Experience: Cost Accounting Manager
May, 2004 -Aug 2005 LuminentOIC, 20550 Nordhoff Street, Chatsworth,
CA91311
Duties:
- Analysis of slow moving inventory and reserves- Quarterly.
- Year-end audit with inside and outside auditors.
- Physical Inventory and analysis.
- Sarbanes & Oxley Flow charts for cost accounting and inventory
processes.
- Maintain accurate costs in the system.
- Analysis of Inventory by Location.
- Reserve analysis and booking for slow moving and obsolete
inventory.
- Combining several worksheets and creating new reports in GP.
- Roll bill of materials in the system and maintain accurate
costing for "Make Parts".
- Valuation of Inventory.
- Month end journal entries and reports.
- Analysis of cost of goods sold, closed work order variances,
scrap, and rework.
- Cycle count analysis, audits, valuation and reconciliation.
- Production variance analysis.
- Analysis of open and closed work orders.
- Reconciliation of book to perpetual inventory for 4 divisions-
monthly.
- Valuation of labor and overhead rates.
- Gross margin, analysis for drop ships and Regular sales.
- Creating new reports in GP.
- Reviewing and correcting initial cost accounting GP setups
Professional
Experience: Cost Accounting/Finance Manager
July, 2003- May 2004 Rogerson Kratos, 403 S. Raymond St, Pasadena, CA
91101
Duties:
- Roll bill of materials in the system and maintain accurate
costing for "Make Parts".
- Valuation of Inventory
- Month end journal entries and reports.
- Analysis of cost of goods sold, closed work order variances,
scrap, and rework.
- All Payroll and Personal functions.
- Review of journal entries before month end closing.
- Production variance analysis.
- Reconciliation of book to perpetual inventory- monthly.
- Valuation of labor and overhead rates - Semi annually.
- Gross margin, product line, and profit margin analysis.
- Analysis of slow moving inventory and reserves.
- Year-end audit with inside and outside auditors.
- Breakeven Analysis
- Engineering Labor analysis
- Monthly shipment analysis
Professional
Experience: Cost Accounting Manager
1998-May 2003 Medtronic MiniMed, 18000 Devonshire Street, Northridge, CA
91325-1219
Duties:
- Maintain accurate costing in the system.
- Develop and maintain effective methods to coordinate perpetual
inventory, costs and valuation of raw materials, WIP and
finished goods.
- Month end journal entries and reports.
- Analysis of cost of goods sold, PPV, closed work order
variances, scrap, and rework.
- Review of journal entries before month end closing.
- Cycle count analysis, audits, valuation and reconciliation.
- Production variance analysis.
- Absorption analysis
- Obsolete inventory analysis.
- Analysis of inventory by location.
- Analysis of inventory by profit center.
- Reconciliation of book to perpetual inventory- monthly.
- Valuation of labor and overhead rates - Semi annually.
- Operations Review / Presentation.
- SAP implementation of cost accounting.
- Gross margin, product line, and profit margin analysis.
- Analysis of slow moving inventory and reserves.
- Quarter end/ Year-end audit with inside and outside auditors.
- Monthly balance sheet review with V.P. of finance.
Experience: Senior Cost Accountant/ Financial Specialist
1998. Courtaulds Aerospace, Inc. 5430 San Fernando Road. Glendale, CA
91209
Duties:
- Maintain accurate costing in the system.
- Develop and maintain effective methods to coordinate perpetual
inventory, costs and valuation of raw materials, WIP and
finished goods.
- Month end journal entries and reports.
- Management cost accounting reports as cost of goods sold,
variances, scrap, shrink and absorption.
- Physical inventory counts, audits, valuation and
reconciliation.
- Inventory and production variance analysis.
- Reconciliation of book to perpetual and cost of goods sold on
monthly basis.
- Valuation of labor and overhead rates.
- Monthly MRP run.
- Gross margin and product line analysis.
- Valuation of Aged inventory and Reserve.
- Monthly payable voucher review and approval.
- Monthly general ledger closing.
- Reconciliation and analysis of balance sheet accounts.
- Preparation of profit and Loss, Balance Sheet, Cash Flow and
Working Capital and Fixed Asset Statements.
- Forecast- quarterly, semi annually and annual.
- Yearly Budget
1995. Senior Cost Accountant
Telematics International, Inc. 26630 Agoura Road, Calabasas, CA
91302-1988
Duties:
- Accurate accounting for all manufacturing operations,
planning and implementation of inventory controls.
- Weekly cycle counts.
- Safeguarding of standard costs.
- Preparation of manufacturing budgets and ensuring the integrity
for all data.
- Calculation of Excess/obsolete inventory based on the forecast
used for MRP, Quarterly evaluation of standard cost based on
Moving Average costing method.
- Evaluation of material PPV, outside processing PPV, RBNI.
- Evaluation of product structure variance.
- Month end journal entries and financial reporting.
1983-1993 Senior Cost Accountant/Assistant Controller
- Aero Mechanism Inc. 20960 Knapp St. Chatsworth, CA 91311
Duties:
- Costing purchased items including in-house make parts and
outside.
- MRP
- Budgeting
- Construction and evaluation bill of materials.
- Monitoring and valuing materials, WIP and finished goods.
- Month end closing of work orders, assembly orders, repairs and
spares.
- Month end closing - journal entries and financial reports.
- Responsible for preparation of procedures, supervising and
auditing of physical inventories.
- Assist in preparing P&L, B/S and misc. financial reports and
analysis.
- In charge of payroll through ADP.
Computer Knowledge: Microsoft Office for Windows (Excel & Word ),
Lotus 123,
Fully integrated packages like QAD/MFG Pro,
CompuSource, Dataworks, Cimpro,
SAP, Oracle & Great Plains (GP).
Education: Masters in Business Administration - Andrews University-
Berrien Springs, Michigan.
Bachelor of Science - Andrews University -
Berrien Springs, Michigan.
References: Will be provided upon request.
Contact this candidate