Management Accounting
Resume:
Didi Wilkins
*** **** *******, *********, ** ****3
***********@*****.***
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
Didi Wilkins Continued
Didi
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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