Sales Human Resources

Jeannie Zukauskas, CPA

abmdvu@r.postjobfree.com

262-***-**** (home)

414-***-**** (cell)

PROFESSIONAL EXPERIENCE

*/**** ** */**** World Class Wire & Cable, Inc., Waukesha, Wisconsin

Anixter, Inc. DBA World Class Wire & Cable (acquired World

Class 10/2008)

Controller

. Manage staff of three, Accounts Payable, Accounts

Receivable and Human Resources.

. Responsible for annual review with outside accounting firm.

Prepared Balance Sheet Reconciliations, Income Statement,

provide analytical analysis and assist with annual tax

preparation.

. Oversee credit and collection efforts by managing average

A/R of $6 million. Maintained DSO of 40 days or less.

Negotiate payments to release orders when necessary, issue

credit/debit memos, research discrepancies with payments

and work with collections agency if needed.

. Manage cash flow to take advantage of discounts and reduce

line of credit.

. Responsible for renewal of health, dental and business

insurance.

. Maintained fixed assets schedule.

. Complete property and sales tax returns.

. Negotiate rates on bank fees and merchant fees.

Established merchant system to eliminate chargeback's.

. Calculate shareholder distributions and monthly sales

commissions.

. Assisted seller, purchaser and legal council with due

diligence during acquisition by Anixter Inc.

3/2005 to 4/2006 Global Restaurant Systems, LLC, Milwaukee, Wisconsin

Assistant Controller

. Responsible for completion of period closing entries and

accurate preparation and analysis of the Financial

Statements for each restaurant.

. Responsible for the general ledgers of six individual

restaurants including overseeing Accounts Payable, Accounts

Receivable, Inventory and Bank Reconciliations.

. Prepared Sales, Food and Beverage, and Property Tax

Returns.

. Contributed information for strategic financial planning,

resolving problems and identifying system improvements.

. Implementation of an Accounts Receivable System. Reduced

process time of monthly statements by four days.

. Provided guidance, training and supervision to staff of

three.

. Assisted Restaurant Managers in resolution of daily

financial matters.

12/2002 to 1/2005 Grunau Company, Inc., Oak Creek, Wisconsin

Assistant Controller

. Prepared monthly consolidated financial statements.

. Analyzed, reviewed and reported corporate activity

utilizing an AS 400 Accounting System.

. Produced various internal financial and operation reports

for management review.

. Ensured integrity of information in the general ledger

along with preparation of financial and account analysis.

. Reviewed actual performance to budgeted costs and report

the variances with explanations to management staff.

. Assisted in scheduling and execution of annual audit, 401k

audit and tax return preparation, including job schedules

and tax apportionment.

. Assisted in the training of other accounting and clerical

staff. Provided branch managers with training with

Microsoft Excel spreadsheets.

. Managed year-end inventory process.

. Assisted with annual budget preparation.

. Accounting Department member of company "LEAN" committee

which strives to add value in the organization by

eliminating waste in business operations.

4/2000 to 10/2002 T-3 Group, Ltd., Milwaukee, Wisconsin

Medium size Construction General Contractor which went out

of business in October, 2002.

Accountant

. Oversaw A/P, A/R, Cash Flow, and Daily General Accounting

for T-3 Group, Ltd and 3 related companies with common

ownership.

. Prepared financial statements, fixed asset schedules and

internal reports for management staff.

. Analyzed actual performance to budgeted costs and report

the variances with explanations to management staff.

. Prepared Property Tax Return and monthly and quarterly

Sales and Use Tax Returns.

. Assisted with annual budget preparation.

. Worked closely with banking lenders, title companies,

project owners and A/P staff to coordinate monthly progress

construction draws to project cash flow.

04/2000 to Present Excel Glass, LLC, Big Bend, Wisconsin

Small size Glass and Glazing Company

. Consulting arrangement to oversee monthly financial

transactions and prepare monthly Balance Sheet

Reconciliations.

. Review monthly Profit & Loss with recommendations for cost

savings and accuracy.

. Train bookkeeper on payable, receivable, payroll and month

end transactions as needed.

EDUCATION

University of Wisconsin-Madison

Bachelor of Science Degree in Consumer Science, Emphasis in

Personal Finance

University of Wisconsin-Milwaukee

Master of Science Degree in Accountancy

Certified Public Accountant

COMPUTER APPLICATIONS

. Microsoft Excel, Word, Outlook, Power Point, AS 400,

Timberline Accounting Software (including Job Cost Module),

Great Plains, FRX Report Writing, Essbase, Peoplesoft

Financial, QuickBooks, Rubicon

OTHER ACTIVITIES

. Treasurer of South Shore Terrace Home Owners Association,

Green Lake, Wisconsin. The Treasurer is responsible for

collecting committee budgets and submitting the proposed

annual budget to the Board for approval. The Treasurer is

also responsible for all monetary transactions of the

Association.

INTERESTS Golf, Walking, Spinning, Reading, Traveling, Wine

Contact this candidate