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Management Accounting

Location:
Davenport, Iowa, 52803, United States
Posted:
May 27, 2010

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**** *******

*** **** *******, *********, ** ****3

(563)***-****

***********@*****.***

Certifications and Education

Certified Public Accountant, State of Iowa Certificate No. 11692

Certified Management Accountant, Certificate No. 24859

Masters of Accountancy, Golden Gate University

Bachelor of Arts in Accounting and Bachelor of Applied Management Technology, St. Ambrose

University

AAS in Accounting, Scott Community College

Professional Experience

BARJAN, LLC - Staff Accountant - Aug 09 to Present

Account reconciliations

Month-end processes

Audit paperwork preparation

Balance physical inventory daily

Backup for daily banking

Budget preparation and help managers complete their budgets

TIRE DISTRIBUTION SYSTEM, INC. - Operational Review Analyst - March 2008 to March 2009

Performed Operational Compliance Review at company locations

Presented findings of review to location's management

Wrote compliance report and corrective action plan for each location's review

Trained location managers on expectations of Operational Compliance Review

ACCOUNTEMPS Interim Controller - October 2007 to March 2008

Learned and documented Controller‘s duties

Performed month and year end closing procedures

Prepared and analyzed the financial statements

Audited and documented promotional programs

Worked with production on increasing accuracy of cost accounting information

MARCO GROUP INTERNATIONAL - Controller - April 2006 to September 2007

Performed closing and consolidation procedures; prepared and analyzed the financial statements

Prepared job and product costing for manufacturing and assembly departments

Investigated compliance for IA, IL, TX, LA, GA and PA sales and use taxes and nexus issues

Bank and account reconciliation and analysis

ISO Internal Auditor

Developed reports for management analysis

RK DIXON COMPANY – Dec 2000 to April 2006; Corporate Controller - Jan 2004 to April 2006;

Divisional Controller - Jan 2003 to Jan 2004; Assistant Controller - April 2002 to Jan 2003; Staff

Accountant - Dec 2000 to April 2002

Performed closing procedures; prepared and analyzed the financial statements

Analyzed variances from last year, budget and ratios

Investigated VPs and department managers issues and concerns

Maintained and analyzed lease portfolio and fixed assets for book and tax purposes

Investigated compliance with laws and regulations

**** ******* Continued

****

Developed reports and databases for management analysis

Worked with all levels of the company to ensure accurate paperwork and GAAP compliance

Developed pro forma financial statement

Implemented procedures to increasing efficiency and internal controls

Maintained and answered questions on the accounting softwares

Supervised Accounts Payable and Payroll/HR

Prepared information for external accounting review and bank audit

REGALIA MANUFACTURING – Jan 97 to Aug 2000; Accountant - Sept 97 to Aug 2000; Accounting

Clerk - Jan 97 to Sept 97

Maintained the AR, AP, inventory and GL

Performed closing procedures; prepared and analyzed the financial statements

Helped with implementation of new accounting system

Performed product, process and job costing

Analyzed cost records to increase accuracy of cost of good sold and work in process

Worked with managers to create reports to improve/control production, sales, inventory and

scrap

Trained and answered questions on accounting system and Microsoft applications

Abilities and Computer Programs

Able to work with little supervision to accomplish goals by deadlines. Excellent math, problem

solving and analyzing skills. Able to “dig into the details” to determine what is occurring with the

financial statements. Able to use, train and answer questions about Windows and Microsoft Office

Products - Excel, Access, Word, IE and PowerPoint, Macola, Crystal Reports, Monarch, BNA Fixed

Assets, ADP, QuickBooks, Peachtree, LaCrosse Management System, AccuTerm, PICK query

language, HP 3000, JobBoss, Turbo Lease, TirePro and BASys.

Thank you, for taking the time to read my resume.



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