Accounting Sales

ELENA VLAD

**** *. **** ******, **** A, Bloomington, Illinois, 61704

Phone: 309-***-****

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

CAREER SUMMARY

An accounting professional with over seventeen years of extensive

experience in accounting. Background includes international accounting,

financial analysis and modeling and supervision of accounting personnel.

Also instructs as a professor of finance and accounting. A dedicated,

strategic, results driven, team-oriented professional with a strong

academically diverse background.

MAJOR ACCOMPLISHMENTS:

. Managing three accounting system conversions (from ACCPAC for DOS to

ACCPAC for Windows, from Dataflo to SAP, and intercompany integration

to SAP) and managing the accuracy of the new chart of accounts,

internal control objectives, and reports.

. Consigned inventory management for customers that are also suppliers:

offsetting the purchases with sales for each one of the customers and

balancing books between customer and us.

. Reconciling intercompany consigned inventory with UK plant,

recovering a large amount of GBP.

PROFESSIONAL SUMMARY:

Parker Hannifin Corp, Electronic Controls Division, Morton, Illinois

Nov 2006 - Apr 2010

Accountant

Parker Hannifin Corporation is the global leader in motion and control.

Responsible for managing all Accounts Payable general ledger accounts,

month/year end closing and reports, Financial statements narratives (based

on cash flow, balance sheet, income statement) including analysis versus

budget, foreign exchange entries, bank and accounts reconciliation, general

ledger entries, year-end physical inventory, training accounting clerks and

interns.

Select accomplishments include:

. Implementing internal control procedure for the new

accounting program

. System conversion experience: conversion from Dataflo

to SAP

Penn Fabrication, Windsor, Ontario Canada

Apr 2005 - Nov 2006

Accountant/Office Administrator

Inventory management: raw material owned, in transit or in consignment,

goods in progress and finished goods. Experience includes: Accounts

Receivable, Accounts Payable, Payroll, Cost Accounting, Bill of Materials,

Cost Variance Analysis, banking, credit cards, and petty cash. Performed

international transactions with UK, Australia, USA, Spain, and China.

Currency exchange and adjustments. Prepare month-end, financial statements.

Maintain general ledger and financial statements. Reconcile accounts.

Prepare other statistical, financial and accounting reports for the

President the CFO.

Other accounting related jobs:

Flex-N-Gate, Canada Company

Apr 2003 - Mar 2005

Accounting clerk

Responsible for Corporation database of Accounts Receivable and Accounts

Payable. Cash applications for Ford and General Motors. Bank reconciliation

for USD and CAD bank accounts. Running monthly report reconciliation Flex

Canada/Flex Corp. Intercompany reconciliation.

ThyssenKrupp FABCO Corp - Canada

Oct 2002 - Mar 2003

Accounts Receivable clerk

Issuing invoices. Preparing sales report for all executives. Running the

report for retro shipments, retro billing. Running and analyzing the

Accounts Receivable aging.

Accurate Mfg - Canada

Sep 2002 - Oct 2002

Accounting clerk (part-time)

Prepare sales invoices. Prepare financial reports and reviewing the income

statement.

Volunteer Accounting, Notary Office, Michigan, US

2001 - 2002

University ''Al. I. Cuza'' Iasi-Romania

1999 - 2000

Finance Assistant Professor

Teach finance to undergraduate students. Prepare, administer and grade

examinations, laboratory assignments and reports.

SC BUF-COM SRL Piatra-Neamt, Romania

1995 - 1999

Accountant/Financial Planner

Setting the annual budget. Analyze finances, prepare and file tax

documentation. Review and evaluate company's operations, efficiency,

effectiveness and compliance with private corporate procedures laws and

government regulations. Monitor revenues and authorize expenditures.

SC MALEX SRL Piatra-Neamt, Romania

1994 - 1996

Accounting Manager

Reconciling sub-ledger to general ledger account balances. Preparing and/or

reviewing appropriate ledger entries and reconciliation. Maintaining the

general ledger system. Preparing monthly, quarterly and annual financial

statements; assisting with regulatory reporting as applicable. Coordinating

the budget process. Assessing internal controls, including risk assessments

and reviews of risk areas. Performing monthly balance sheet, income

statement and changes in financial position/budget variance analyses.

Business and Commerce High School, Piatra-Neamt, Romania

1990 - 2000

Accounting teacher

Prepare subject, material for presentation to students according to an

approved curriculum; assign and correct homework; prepare, administer and

correct tests.

COMPUTER SKILLS:

Windows, Outlook, Microsoft Word, Microsoft Excel, Power Point, AS 400,

CMS, Simply Accounting, Dataflo, SAP, and ACCPAC.

LANGUAGES:

English, French, Italian, and Romanian

EDUCATION:

1990. University of Iasi-Romania: Bachelor of Science in

Finance and Accounting

2009 Enrolled in the Certified Management Accountants

program (CMA)

2009 Member of IMA

Contact this candidate