Customer Service Human Resources

** *** ****** # *

Plattsburgh, NY ***** Phone 518-***-****

***********@*****.*** Michelle Roseberry

Objective Seeking a long-term opportunity within the business

community, where my professional experience, education,

and abilities would be advantageous to the growth of my

employer and myself.

Employment May 2009 - March 2010 ETS, Inc. (Bombardier Trans.)

Plattsburgh, NY

Cost Analyst

Extract and manipulate data from databases to establish

cost accounting data.

Perform financial analysis for the Plant staff and

Division management.

Provide contract variance and forecasting reporting.

Manage project costs including analysis and preparation

of reports for management.

Establish and develop cost and schedule baselines, Work

Breakdown Structures (WBS), budgets, Estimates to

Complete (ETC) and Estimate at Completion (EAC) by

program.

Enter monthly journal entries into SAP.

June 2007- March 2009 Ackerman Security Systems Atlanta,

GA

Senior Accountant

Work directly with Controller to analyze every aspect of

the accounting department and provide continuous

improvement as identified by control and technology

opportunities.

Administered payroll for over 200 employees, totaling

over $800,000 each month.

Perform inventory control on a quarterly basis.

Calculated, posted and verified accounts payable with

responsibility for month-end closing.

Completion of annual business personal property tax

returns for multiple counties.

Supervises document management personnel.

Assist Controller in month-end closing, account

reconciliation, sales use tax reporting, and commission

payments.

Controlled fixed asset purchases according to

departmental budgets and company policy.

Write and implement internal control processes for

accounting department to assist with training and audit

purposes.

Introduce work processes by which accounting tasks are

more efficiently handled.

Sep 2003- April 2007 Atlanta Check Cashers, Inc.

Lawrenceville, GA

Accountant

Managed corporate office and coordinated accounting and

human resources for 47 retail locations in three states.

Processed accounts payable and receivable for over 600

accounts simultaneously, regularly exceeding $3 million

monthly.

Administered payroll for over 450 employees, totaling

over $600,000 each month.

Feb 2000- Aug 2003 Clean Harbors/Safety Kleen Columbia,

SC

Lead Accountant

Maintained annual fiscal budget and project costs for

plant operations, including analysis and preparation of

reports for senior management.

Researched, analyzed and evaluated division issues;

initiated critical solution implementation to maximize

profit potential.

Acted as liaison to other divisions, outside auditors and

consultants to ensure seamless communication throughout

financial departments.

Oct 1999 - Feb 2000 Tax Management Associates, Inc.

Atlanta, GA

Staff Auditor

Performed full cost reconciliations on business personal

property tax listings as provided for by various state

general statues.

Audited and balanced financials and asset depreciation

schedules to ensure companies were reporting correctly to

various county and state governments.

Interfaced with county and state examiners and external

auditors.

Jan 1996- Sept 1999 F.W. Myers & Company, Inc. Champlain,

NY

(Trans-Border Custom Services, Inc.)

Customer Service, Accounting

Expedited clearing of shipments through customs between

the US and Canada.

Processed invoices of over $150,000 through accounts

payable each month.

Provided freight and exchange rates for customers on each

side of the border.

Computer Proficient in MS Windows, Word, Excel, Outlook, Access,

Skills SAP, Apollon, AS400, ADP Payroll Software, Paychex

Payroll Software and QuickBooks.

Education 1991-1995 State University of New York Plattsburgh, NY

Bachelor of Science in Accounting

Contact this candidate