High School Management
Resume:
White Oak, PA 412-***-****
Walker_ro@yahoo.c
om
Robert L. Walker III
Summary of Worked with Various operating/ERP systems: IFS,
qualifications Symix/Syteline
Microsoft Office 2007-advanced user of Excel, work
with Access
Familiar with Crystal Report s
Professional Management Science Associates, Pittsburgh, PA (2001
experience - Current)
Senior Accountant (07/01/20007 - present)
Responsible for preparation of MSA Forecast for
all 8 divisions
Create, review and test specs for custom modules
related to Operating system
Review and release all customer invoices,
approximately 400 a month
Perform Comparative and Trend IS Divisional Revenue
and Expense Analysis
Review Financial statements with Mgmt on a monthly
basis
Created Domestic Production Activities Deduction
for Year-end tax preparation
Created product list and definition for company,
based on GL Analysis
File monthly and quarterly Tax Returns
Accountant II (2004 - 06/30/2007)
Enter monthly entries for COGS, Revenue, Inventory
and Interest
Created Accounting Process Documentation for
Sarbanes-Oxley Compliance
Post A/P Invoices, review PO's for GL coding
Coordinate monthly flash report for Executive
Management*
A/P Analyst (2001 - 2004)
Reviewed & processed expense reports for over 900
employees weekly
Reconcile travel advance account and monthly
accrued accounts payables
Maintain outstanding billable travel for client
invoicing
Issue weekly AP check run
ASKO, Inc Homestead, PA Financial Associate (1999 -
2001)
Responsible for AP Department, including
inter-company AP & AR
Processed payroll for salary and hourly employees
Performed month-end GL analysis, JE's and year-end
1099's
Sears American Home Improvement Products
Monroeville, PA 15146 (1996 - 1999)
Performed month-end GL analysis, JE's and year-end
1099's
Worked with Project Managers in Home Improvement
Industry
Processed payroll for subcontractors
Education
Robert Morris College (1994 - 1995)
Penn Hills High School-Graduate 1994
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