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Sales Sap

Location:
Fairview, Tennessee, 37062, United States
Posted:
May 27, 2010

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Elizabeth A. O'Brien

*** ****** *****

Fairview, TN 37062

Cell: (615) ***-****

Home: (615) ***-****

abmf3x@r.postjobfree.com

Summary: A professional accountant with extensive computer and analytical

experience; consistently able to produce accurate reports and files at a

higher than average deadline rate.

Computer Skills:

Advanced Excel User Great Plains

SAP CO Administration PeopleSoft

Peachtree Outlook

PowerPoint MS Word

Work Experience:

Onlife Health/Gordian Health Solutions Franklin, TN

Senior Staff Accountant 2008 to present

. Monthly produces financial slide presentation for senior management

meeting

. Created and maintains monthly Customer P&L's

. Responsible for creation of monthly Income Statement

. Calculates COGS for monthly Income Statement

. Creates external customer invoices in Great Plains accounting

software

. Determines revenue and expense accrual amounts for posting into

Great Plains

. Determines and posts amounts of deferred revenue to be moved to

actual revenue monthly

. Posts client payments into Great Plains

. Creates upload files from Great Plains to PeopleSoft monthly

. Assists managers in the annual budget process

. Answers managers' questions regarding actual versus budgeted

expenses

. Balances and maintains inventory

. Performs maintenance functions in Great Plains

. Improved reporting process by using past knowledge of linked files

in excel

Nemak USA, Inc., Dickson, TN

Staff Accountant 2007 to 2008

. Reconciled accounts, including bank statements

. Entered vendor invoices into Peachtree accounting software

. Printed and mailed vendor checks from both SAP and Peachtree

. Estimated and recorded accruals to the monthly income statement

. Produced financial statements out of Peachtree for uploading into a

consolidation system

. Ran external customer invoicing transactions in SAP

Elizabeth A. O'Brien

Page Two

Work Experience, continued:

Nissan North America/Randstad Nashville, TN

Accounts Payable Representative 2006 to 2007

. Entered invoices into SAP system

. Researched items that appeared on a pending list

Nordson Corporation Atlanta, Georgia

Senior Financial Analyst 2004 to 2006

Financial Accountant 2000 to 2004

Associate Accountant 1996 to 2000

. Performed the duties necessary to close, on a monthly basis, the CO

side of SAP

. Performed monthly commission calculations using Excel pivot tables

. Prepared monthly discount reports for management review using Excel

pivot tables

. Prepared and entered monthly journal entries for the proper

statement of cost of sales figures

. Produced monthly staff meeting schedules for the Corporate Vice

President in charge of the Business Unit

. Consolidated forecast and budget data for business segments by

linking Excel files

. Created the necessary files used in the consolidation of forecasts

and budgets

. Forecasted sales and expenses for business units

. Developed annual budgets

. Performed inventory audits

. Calculated quarterly bonus payments

. Produced monthly financial statements

Education:

Bowling Green State University Bowling Green, OH

Bachelors of Science in Business Administration Major: Accounting

Additional Professional Accomplishments:

Member of SAP implementation team & Member of SAP implementation

upgrade team

Sarbanes Oxley exposure

Lean Manufacturing competence

Taught SAP classes to company personnel

References available upon request



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