Accounting Sales

PAMELA CANTRELL

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

Seneca, SC **672

864-***-**** . email: ***.**********@*****.***

* ****** ********* & ACCOUNTING PROFESSIONAL

2

* ********* ******** . ******* . *******al Statements . Cash Management

Filings . Staff Supervision . Accounting & Business Software

A multi-skilled, multi-tasking Professional, with demonstrated strong

analytical and problem solving skills, and excellent ability to work with

details. Recognized for integrity, teamwork, and supervisory skills

enhanced by interpersonal style and competency. Able to communicate complex

financial and accounting information clearly and concisely. Accounting and

Business Management experience, plus CPA eligible. Key areas of experience

and/or expertise include:

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. Master and Departmental Budget preparation and management

. P&L and Balance Sheet - Consolidated and Departmental

. Cash management and bank reconciliations of multiple accounts

Monitor of Accounts payable and receivable, payroll, to the General

Ledger

. Variance Analysis, Due Diligence, Amortization Schedules

. Quarterly and Annual Filings for P/R, FUTA, SUTA

. Sarbanes-Oxley Compliance Review

. International/Foreign Accounting Procedures

. Personnel evaluation, hiring, training, and supervision

. MS Office, Excel, Power Point, Accounting software including Oracle,

Hyperion, GL Inquiry, QAD, ADP Payroll, MAS90, One Write Plus, WS2,

SBT and Asset Keeper

PROFESSIONAL EXPERIENCE

Itron, Inc. West Union, SC 2001-

2009

Financial Analyst II 2007-2009

. Prepare $30M Budget and Manage Quarterly Forecast

. Analysis on variance to Budgets and Working Capital

. Responsible for Due Diligence of $2M R&D Project for Major Customer

. Set up Amortization schedules for tracking Percent of Completion and

Prepaid

. Report on monthly results for R&D and Marketing-VP, Director's and

Managers

. Review of General Ledger and Accruals Sarbanes-Oxley Compliance

Consolidation Analyst 2005 - 2006

. Consolidation of Monthly Financials for US, Canada, Mexico, France and

Taiwan

. Performed audit, traveled and trained Controller in Mexico

. Prepared elimination entry; balanced Inter-Company

Payables/Receivables

. General Ledger validation in local and foreign currencies

. Exchange rate conversion for Foreign Entities

Financial Reporting Supervisor 2001 - 2004

. Compiled Internal Financial reports-Balance Sheet and P&L, DSO for

Controller

. Prepared order and backlog reports for analysis of revenue forecast

. Forecasted cash flow

. Reconcile General Ledger to Sub-Ledgers for Accounts Payable and

Receivable

. Prepared and approved journal entries for month end close

. Updated monthly Tax schedule for Internal Reporting

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PAMELA CANTRELL 123 Brook

Lane, Seneca, SC 29672

864-***-**** Page 2

Compact Air Products, Inc. Westminster, SC 1995-2001

Accounting Supervisor

. Responsible for managing cash transactions and reconciling bank

statements

. Manage employee accurate recording of expenses and billing

. Audit orders and vouchers to substantiate transactions before payment

. Monitor Days Sales Outstanding for Accounts Receivable

. Apply principles of accounting to compile entries to the general

ledger for profit and loss statement, assets, liabilities, and capital

for balance sheet

. Track costs for R&D and prepare reports to summarize current and

projected financial position

. Assist Controller in implementation of accounting control procedures

and budgets to capture all related cost information

Staff Accountant

. Prepared and implemented annual Budget for company. Reported to Chief

Financial Officer and President. Coordinated with Supervisors to set

up departmental budgets.

. Selected and implemented new accounting software to track expense

accounts

. Prepared daily bank deposits, transferred funds to secondary accounts

when needed and reconciled at month end

. Completed month end closing of the General Ledger for CPA

. Approved Accounts Payable reports weekly for proper budget allocation

. Prepared and filed Use Tax

. Reported Sales amounts and units sold to figure costs and commissions

Kirk Messick C.P.A. PA, Seneca, SC 1994 - 1995

Administrative Assistant/Bookkeeper

. Prepared financial statement for multiple clients

. General Ledger posting, bank reconciliations, accounts receivable,

payroll, and Sales Tax

. Worked within state and federal deadlines for quarterly and annual

filing of client's reports

. Managed the office and incoming telephone calls, public relations with

clients

Education

BA Accounting, Furman University 2010 CPA and CMA eligible

AS Business Management, Central Wesleyan College 1992

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