Sap Accounting

MICHELLE MULLIGAN

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

CLINTON MS 39056

Cell and Home: 601-***-****

Email: abmjjv@r.postjobfree.com

ACCOUNTING PROFILE

Experienced Accountant with 10+ years experience in providing Accounting

expertise in a variety of manufacturing environments from paint

manufacturing to automotive. Managed multiple departments within the

manufacturing environment. Successfully implemented and managed all

aspects of Sarbanes-Oxley. Successfully reported monthly financial

statements, quarterly forecasts and yearly budgets for multiple divisions

on a timely basis. Proven ability to manage financial statements for

multiple divisions at multiple geographical locations. Excellent record of

meeting deadlines.

AREAS OF EXPERTISE

Controlling SAP Monthly Financial Close

Budgeting and Forecasting Sarbanes-Oxley EVA and

Working Capital

Account Analysis Inventory and Production Control FAS

Accounting

PeopleSoft Hyperion Essbase

Microsoft Office Management Purchasing

EXPERIENCE

April 2008 - Present

Controller/Purchasing Agent GCM-Visteon/Haru Holdings LLC subsidiary of

Nissan Canton, MS

Senior Financial Analyst

. Reviewed all material postings and approved before posting

. Created journal entries needed for month end close

. Analyzed CPU's for each cost component on each line

. Work with Finance transition team to ensure financials are properly

reported

. Reviewed Balance Sheet for Conservatism and Accuracy

. Analyzed sub ledgers and ledgers for accurate accounting of accounts

. Analyzed Goods Receipt/Invoice Receipt Account in SAP for accuracy

. Produced Reconciliation reports for Balance Sheet Accounts

. Analyzed self billing invoice problems regarding materials and

inventory

. Analyzed materials within SAP to resolve problems

. Analyzed materials in SAP Consignment and normal inventory

. Audited and approved Financial Position during 4 Wall Inventory

. Produced various production and financial reports

. Sarbanes-Oxley testing and reporting

. Populated VFPT Hyperion based program per product

. Accounts Payable-Approve and send to Nissan for payment (current

procedure)

. Order Non Production Stock for Production and Office

June 1999 - April 2007

Controller Akzo Nobel Coatings Inc.

Clinton, MS

. Aided in implementation of ERP system SAP

. Managed SAP Inventory and controlled physical inventory process

. Responsible for SAP finished good inventory control

. Monitored, researched and corrected production batches in SAP system

. Prepared Financial Statements for multiple divisions and multiple

locations

. Calculated SAP Activity rates

. Managed Human Resource, IT and Accounting Departments

. Able to perform all Accounting/Controlling duties

. Created journal entries for reserves, accruals and monthly expenses.

. Prepared yearly budgets and quarterly forecasts

. Maintained SAP pricing variants for customers

. Analyzed Dunn and Bradstreet's and approved customers for entry.

. Created Sarbanes-Oxley procedures, tests and compensating controls

. Established internal controls

. Focal Point for Sarbanes Oxley

. Focal Point for Performance and Development Dialog

. Prepared Sales/Financial forecasts and budgets for MS location with

two independent divisions (wood and Plastics divisions) and for

Arizona Distribution Center. Also maintained all materials and

financial activity for Illinois based laboratory.

. Reviewed SAP production variances and researched problem batches

. Researched and corrected all Good Receipt/Invoice Receipt problems

. Analyzed SAP inventory levels and aged inventory for correct

obsolescence accruals and possibility to sell to other

locations/customers

. Reviewed all components of working capital in order to maintain

acceptable percentage and generated reports monthly

. Reviewed EVA components and generated reports monthly

. Generated SAP cost center reports and financial reports monthly for

Financial Meeting

. Various other tasks

EDUCATION

Mississippi College Clinton, MS

. Masters of Business Administration - 5/2006

. Bachelor of Science in Business Administration Accounting

Concentration - 5/1999

References available upon request

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