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Manager Sales

Location:
Gilbert, AZ, 85296
Posted:
July 17, 2010

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Resume:

Jeanne a. love

**** *. ******** ***** ****: 631-***-****

Gilbert, Arizona 85296 email: *************@***.***

SUMMARY

Accounting Manager/Controller capable of managing all aspects of the

accounting function including financial reporting activities, budgeting and

analysis, accounts payable/receivable, general ledger responsibilities,

month/year end closings, payroll administration, credit and collection

activities, and cash management. Skilled in directing, developing staff,

and building a team. Experience with human resource activities including

benefit plan and pension plan/401 supervision.

Experience

2007 - Present Collettes Uniform Company

Glendale, AZ

Accounting Manager

? Compiled financial reports including budgets and forecasts.

? Responsible for sales and payroll taxes.

? Implemented cash controls and management for four branches.

? Reviewed customer credit ratings and reevaluated credit limits.

? Improved inventory purchasing standards and practices reducing costs.

? Streamlined the POS system for speedier month end closings.

? Managed fixed assets, depreciation schedules, and human resource

records.

2006 - 2007 NAPA, LLPC

Roslyn Heights, NY

Senior Accountant

? Responsible for producing financial statements for this large volume

Management

Company for hospitals and various medical sites.

? Produced budgets and monthly variances for 33 medical facilities.

? Performed monthly closings in addition to preparing various schedules

including income allocations,

support fees, administration fees, other income and expense allocations,

and capital

statements for partners.

? Created comparative monthly trends of revenue and direct expenses.

? Maintained all related bank reconciliations.

? Maintained general ledger, perform balance sheet account analysis, and

generate revenue reports.

2002-2006 Tamron USA, Inc. Commack, NY

Accounting/MIS Manager

Managed Accounting Department for this wholly owned subsidiary which

marketed and distributed camera lenses throughout the USA, Canada and

South America.

Responsibilities included general ledger maintenance, monthly

closings, daily and monthly reports to Japanese parent company. As

MIS Manager- responsible for purchasing of hardware, system updates,

installation of IBM PTF's, training employees on all accounting

modules.

Responsible for the maintenance of various subsidiary ledgers as well

as preparation of financial statements, account analysis, and monthly

accruals. Prepared monthly balance sheet account reconciliation's

such as price protection, distribution allowance, sales promotion, and

prepaid expenses including divisional expense analysis and control.

Distributed financial reports showing budget vs. actual spending to

Department Managers.

Established banking relationships, maintained cash flow, produced

bi-weekly cash projections.

Supervised accounts payable, accounts receivable, and ADP PC payroll,

admin 401K plan.

Maintained all Human Resource records, responsible for the preparation

of monthly sales commissions.

1999-2002 Arma Container Corporation Deer Park, NY

Controller

Managed all accounting and financial functions for this full service

manufacturer, distributor, and warehouser of corrugated goods.

Increased revenue by restructuring corporate financial policies.

Reorganized the accounts receivable debt, reducing overall balances.

Installed new accounts payable system utilizing computer checks

replacing manual checks.

Responsible for ADP automated payroll. Discontinued the use of a

check cashing service saving company significant funds. Replaced old

fashioned time cards with integrated time clocks using employee hand

recognition.

Prepared monthly union reports.

Supervised office staff, training and maintaining both office and

accounting employees.

Installed computers in factory to help manage inventory thus reducing

wasteful production.

1990-1999 Precise Bookkeeping Services Mount Sinai, NY

Accountant

Managed bookkeepers in an accounting service of small to medium size

corporations and implemented accounting and financial systems.

Payroll and sales tax responsibilities.

Hiring and training of new bookkeepers for various clients.

B.A., Accounting, Dowling College, Oakdale, Long Island, New York -1994



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