Management Supply Chain

CANDICE MOORE, M.B.A

Current Address: **** **** **. #**** *****, TX 75025 Ph: 214-***-**** Email: **********@*******.***

PROFILE:

Knowledge of GAAP, Cost Accounting, Internal Audit/Risk Mgmt, General Ledger, & Sarbanes Oxley.

Excellent communication, presentation, analytical, project management & decision making skills.

Ethical, professional, strong team player, self motivated, and leadership abilities.

6 years of Cost Accounting/Inventory; proven track record & success with Fortune 500 companies.

TECHNICAL SKILLS:

Microsoft Word, Excel, Powerpoint, Access, Project, Outlook, Monarch, Oracle, SAP, PeopleSoft, QAD/MFG-PRO,

Hyperion, Encore, Mfg/Purchasing/Accts Payable/ Legacy Sys. (CMMS, CCAPS, CPARS, WIPS)

EDUCATION:

• Master’s of Business Administration, University of Phoenix, Southfield, Michigan (2004) 3.5/4.0

• Bachelor of Science Engineering Arts/Supply Chain Management, Michigan State Univ., East Lansing, MI (1999)

PROFESSIONAL ORGANIZATIONS:

Michigan State Univ. Alumni, University of Phoenix Alumni, Member of NABA and Institute of Mgmt Accountants

EXPERIENCE:

Mannatech, Coppell, TX 2008-2009

Inventory Accountant

• Reconciled inventory subledger and related general ledger accounts at month end and prepare/review

reconciliations of international branch plants.

• Reviewed and verified the accuracy and validity of purchase price variance and cost of sales transactions.

• Standard cost maintenance / Initiate standard cost changes when necessary.

• Supervised month end close process for inventory cycle.

• Prepared and/or review inventory trend reports for upper management.

• Prepared complex account reconciliations of accrued liability- inventory accounts.

• Compiled data for and prepare regularly scheduled special reports and analyses.

• Assisted domestic purchasing and international personnel with systems related inventory questions.

Stanley Works, Dallas, TX 2007-2008

Cost Accountant

• Analyzed & audited standard cost, bill of materials, and labor for cost accuracy.

• Championed Physical Inventory process, planning, audit, results, & management reporting.

• Processed month end close, inventory account reconciliations, balance sheet & journal entries.

• Resolved various Purchasing/Accounting discrepancies (i.e. purchase orders, vendor terms, & contracts).

• Worked closely with the Quality Manufacturing team to analyze scrap costs and spending.

• Performed Annual Cost Roll process: BOM & Router reviews spend, costing, & systems updates.

• Examined purchase price, shop order variances, & missing cost reviews.

• Assisted in internal & external audit requirements: Sarbanes Oxley compliance & testing.

• Implemented physical inventory pre-count/outside vendor reconciliation & sign off process.

Eaton Corporation, Laurinburg, NC 2006-2007

Senior Accountant – Cost

• Analyzed inventory turns, slow moving inventory, & Lower Cost or Market.

• Reconciled monthly account reconciliations and general ledger analysis.

• Analyzed P&L, balance sheet, & other month end close requirements.

• Analyzed bill of materials to establish development costs for material, labor, & burden rates.

• Performed cost analysis & pricing requirements for pro-launch programs.

• Coordinated annual physical inventory, LIFO, & reporting processes for manufacturing plant.

• Performed Annual Std Cost Roll & update structures & routings/cost roll ups periodically.

• Initiated monthly part reviews with engineering & manufacturing to resolve material variances.

• Assisted in the development of annual operations budget.

• Analyzed cost, material, & price variances & for management reporting.

Visteon Corporation, Van Buren Twp, MI 2002-2006

Cost Accountant (08/03-05/06 - (Promotion); Materials Process Analyst (06/02-8/03)

• Analyzed & resolved product bill of materials variances for 4 electronics mfg. plants

• Reconciled multiple account reconciliations and general ledger analyses.

• Managed multiple manufacturing production plant launches in Mexico.

• Developed annual operations budget for multiple manufacturing plants.

• Processed journal entries and FIFO/LIFO calculations for quarterly reviews.

• Implemented internal control guidelines and desk procedures to comply with Sarbanes Oxley.

• Developed and coordinated annual records retention program for department’s financial records.

References available upon request

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