Sales Accounting

Rudy S. Tismeer

**** *. ******** **.

Mount Prospect, IL. 60056

Home Phone: 847-***-****

Cell Phone: 224-***-****

E-mail Address: ********@*******.***

SUMMARY STATEMENT

A highly skilled staff accountant with accounts receivable and payable

skills. Have held various accounting positions in the retail and insurance

industry with excellent analytical skills and people skills. I am self-

motivated, a team player, ability to work well with minimal supervision,

and have excellent verbal and written communication skills, proficient in

AS400 (BASIS), SAP and Lotus Notes.

PROFESSIONAL SUCCESSES

BOSCH - Robert Bosch Tool Corporation - 2010

GENERAL ACCOUNTING - INTERNAL CONTROL AUDITOR (2008-2010)

. Reporting of all audits and reviews at RB Tools Corp as required by

internal control corporate policies.

. Review various audit steps such as: petty cash log and monthly

reconciliation, bank statement reconciliations for PTNA, Gilmour and

Mexicali.

. Expose to A/R procedures by analyzing of blocked invoices, double

payments and vendor payments blocked over 90 days.

. Reviews accounting department's journal entries and account

reconciliations.

. Audit company expenses thru reviewing of P-card expenses and Gelco Corp

card expenses.

. Noting descriptions of all issues for all audits and recommending

implementations of corrective actions to improve corporate policies

processing.

. Able to convey responsibility of company guidelines and policies to

associates.

GRAINGER - 2008

USPS INVOICE AUDITOR / ADJUSTER (2008)

. Applied Original invoices that rejected due to posting errors by the

branches and E-buy call in clerks to US Postal Service Corporate

accounts.

. Reapplied US Postal Service Credit and Debit adjustments that were

rejected by the SAP invoice entry system.

COCA COLA ENTERPRISES - 1999 to 2007

SR. EQUIPMENT CONTROL CLERK (2006 - 2007)

. Closed off all Equipment technicians' handheld transactions at end of

day.

. Controlled and tracked all warehouse and branches Equipment movements for

accurate Inventory.

. Processed all internal paper movements of equipment between Active and

Closed accounts.

. Updated any changes in data concerning pricing and capacities of vending

machines.

ROUTE AUDITING CLERK (2001 - 2006)

. Responsible for Settling and uploading of all drivers daily Routes in the

Distribution Department according to A/R procedures and compliances.

. Verified all drivers A/R invoices for accuracy and authenticity.

. Research any variances in drivers Over/Short personnel ledgers to make

the branch cash ledger accurate.

. Worked with drivers and Sales support group to obtain any missing A/R

compliance items per company policies.

. Adjusted pricing to off-set incorrect charging errors on invoices from

internal system errors or from drivers' keying errors.

ROUTE ACCOUNTING CLERK (1999 - 2001)

. Audited all drivers Cash Over/Short balances for six Lakeshore branches.

. Processed all Settlement Reports for Niles Sales Center for auditing of

free products, coupon redemption and mail refund checks.

. Maintained postings of all policies and procedures as communicated from

Finance Department.

BRAUN MANUFACTURING CO. (1994 - 1999)

STAFF ACCOUNTANT

. Responsible for all A/R and A/P duties.

. Send out monthly billing statements.

. Did daily bank deposits and ran accounts receivable aging report to make

collection calls.

. Updated customers' A/R ledgers by applying payments and credits to

accounts.

. Calculated shipping charges for all sales orders taken.

EDUCATION AND TRAINING

East Los Angeles College

. Associate Degree - Police Science

Coca-Cola Enterprises

. Proficient in AS400, BASIS, SAP and Lotus Notes.

Contact this candidate