Tracy Cowden
**** *. **** **. *****, NE ***** 402-***-****
abmst5@r.postjobfree.com
Objective A challenging position in the field of accounting or
finance and building on past accounting and treasury
experience
Education University of Nebraska at Omaha Omaha, NE
Dec 2003 Bachelor of Science Finance and Banking GPA 3.61
Minor in Communication
December 2008 Bachelor of Science Accounting
Honors 4.0 Honors - 3 Semesters, Dean's List-8 Semesters
Relevant Airlite Plastics, Co
Experience Accountant
04/2007-Present ( Review and track all Capital Expenditures to ensure
that company objectives are met.
( Prepare all monthly, quarterly and annual sales and use
tax returns
( Prepare monthly, quarterly, and annual compliance
reporting.
( Perform analysis to identify operational variances to
standard on a weekly and monthly basis
( Assist with annual budget and forecast projected
spending
( Compile all monthly close process supporting reports
( Enter Journal entries
> Prepare monthly, quarterly and annual financial
statements
> Prepare year end audit workpapers
SITEL Corporation
02/2007-04/2007 General Accountant
> Enter all Cash applications
> Gathered all information on expense reports
> Accrued expenses not entered in current period
> Reconciled expenses to General Ledger
> Coded purchase cards to correct account
> Created Purchase Orders and releases blanket Purchase
Orders
SITEL Corporation
03/2006-02/2007 Treasury Analyst
> Calculated Consolidated DSO for 23 Countries
> Prepared various treasury reports including daily cash
and debt reports
> Analyzed FX rate risk and evaluated potential FX hedge
strategies
> Coordinated the flow of treasury-related data for the
SEC reporting
> Reviewed cash position on a daily basis and made
recommendations to invest, borrow, or pay-down debt.
> Collected and organized treasury information from 45
business units
> Compiled several reports using Oracle applications
> Reviewed and developed cash flow forecasts
02/2004-3/2006 International Nutrition Omaha, NE
Accounts Receivable/Credit and Collections Analyst
> Created spreadsheets to assist in debit/credit balancing
> Recorded debits and credits into the General Ledger
> Administered credit applications to determine credit
limits
> Reconciled cash and sales at each period end
> Balance bank reconciliation spreadsheets on daily basis
> Trained and able to use Solomon Accounting software
> Cross trained in Accounts Payable
> Cross-trained with MIS manager
05/1998-08/2002 Ink Images Omaha, NE
Head of Accounts Receivable
(Organized unpaid receivables alphabetically
(Recorded paid receivables in Screentek Business systems
(Contacted overdue accounts by phone and letters
(Drafted invoice receivables in Microsoft FoxPro
Activities Paws for Friendship
Maverick Investment Club
Computer Skills Word, Excel, PowerPoint, Internet, Visual Basic, Solomon
Accounting, MAS500