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Administrative Assistant Accounting

Location:
Streamwood, IL, 60107
Posted:
May 18, 2010

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Resume:

Cynthia M. Ioriatti

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

Streamwood, IL 60107

Home 630-***-****

Cell 630-***-****

Objective: Seeking a full time position in accounting that offers a diverse

environment, responsibilities and growth potential.

Areas of Financial Statements / Analysis Fixed Assets / Depreciation

Knowledge: Journal Entries / Accruals Schedules

Balance Sheet Account Accounts Payable / Receivable

Reconciliations Credit / Collection

Cash Flow Management Database Integrity

Budgeting Supervise Office Support Staff

Cost Control Analysis Experience in Excel, Word, Outlook,

Inter-company Reconciliations Hyperion, Solomon, AS400, Activant,

Inventory Costing /Reconciliation Quickbooks. JobBoss

Education: Roosevelt University, Bachelors of General 1997

Studies-Accounting 1988

Harper Community College, Certificate-Data Processing

Technology

Profession Gunther Hot Runner Systems, Inc., West Chicago, IL

al

History:

Controller July, 2007 to May, 2010

Reporting to the US Vice President, the Company President in Germany,

and the CEO of parent company in Germany.

Responsible for preparation and submission of financial statements to

corporate office in Germany, all accounting functions, H/R

administrative and payroll functions, supervision of administrative

assistant activities, and special projects.

Liaison between U. S. Branch and Germany Corporate Headquarters on all

business functions including but not limited to Accounting, Human

Resources, banking, advertising and trade shows, sales and customer

service issues.

Key contact person for questions, concerns, and issue resolution.

Accomplishments

Took over handling of day to day issues of US Division in the absence of

a General Manager to ensure that the company continued to operate

efficiently and to keep the President apprised of operational status.

Attended training on JobBoss System and trained employees how to use the

system to maximize its usage.

Admin and Beyond, LLC, Hoffman Estates, IL

Partner and Director of Sept, 2006 to Present

Professional Services

As one of the Managing Partners I am responsible for our company

financials.

As Director of Professional Services I am responsible for the clients

who are looking for Financial Services, Human Resource Services, and

other Professional Services offered by the company.

Roselle Lumber Co. Roselle, IL

Controller Mar. 2005 to July, 2007

Reported to the owner. Roselle Lumber includes St. Joseph Hardware and

Jerob Family Holdings.

Responsible for all accounting, H/R administrative and payroll

functions, and some IT functions. As of Oct, 2006, RLC is no longer in

business. I was responsible for the reconciliation and closing

functions of the company.

For St. Joseph Hardware and Jerob Family Holdings, I was responsible for

bank reconciliations and general ledger accounting functions. In

addition, was responsible for St. Joseph's payroll.

Accomplishments

Upon acceptance of the position, I learned the CS2000 system and closed

the books for the entire prior year, within a three month period, in

addition to maintaining daily work. This included all monthly bank

reconciliations, JE's, auditing the accounts, and the preparation of

month end financials.

Converted existing CS2000 operating system to new Activant operating

system and helped teach the employees how to use the new system for

their particular functions. Was the key contact person for questions,

concerns, and issue resolution.

Trelleborg Industrial AVS USA, Inc., Arlington Heights, IL

Accountant/Div. Controller Oct. 1996 to Nov. 2004

Reported to Managing Director, U. S. Business Area Controller, and

Corporation Headquarters in Sweden.

Responsible for all accounting functions, H/R administrative functions

and supervision of administrative assistant activities. Prepared and

submitted financial statements into the Sweden Hyperion Mainframe.

Liaison with U. S. Corporate Headquarters and Sweden Corporate

Headquarters on various Accounting, H/R, and Banking issues.

Accomplishments

Learned the Solomon System, streamlined the accounting functions, and

had control of the accounts payable within 2 months and was able to take

advantage of all discounts. Within 4 months had control of the accounts

receivable, reducing outstanding receivables days down from 100+ days to

45 days for Net 30 Day terms.

Converted existing Solomon operating system to new JBA/Future 3

operating system and taught the employees how to use new system for

their particular job functions. Was the key contact person for

questions, concerns, and issue resolution.

Timing Gears Corporation, St. Charles, IL

Staff Accountant/Assistant July, 1977 to Sept, 1996

Controller

Bookkeeper

Order entry and Invoicing



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