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