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Accounting Management

Location:
Stow, OH
Salary:
70,000
Posted:
March 07, 2013

Contact this candidate

Resume:

Cindy Mackow

*** ****** **** **** *** # ***

Sagamore Hills, OH 44067

440-***-****

abomly@r.postjobfree.com

CAREER OBJECTIVE: To utilize my combined education and work experience

within the finance/accounting field to learn and grow with a company.

QUALIFICATIONS:

. Dedicated, responsible worker, who takes initiative

. Utilize multi-tasking skills with efficiency and proficiency

. Multi-faceted experience with concentration in all areas of finance and

accounting

. Work well with others as a team member or a team leader

. Experience training a variety of coworkers in diverse applications

. Detail-oriented, learn at a fast rate

WORK HISTORY:

Hukill Chemical Corporation, Bedford, OH

Chemical Recycling 05/2011-

08/2012

PLANT CONTROLLER

. Month-End Close/Reconciliations

. Financial Analysis

. Financial Reporting

. Management of A/R and A/P staff

. Payroll Backup

. Inventory Control

. Cost Analysis

Contract Accounting Assignments 02/2010-

12/2010

Manufacturing

GENERAL LEDGER ACCOUNTING

. Month-End Close Processes

. Financial Analysis

. Account Reconciliations

. Fixed Asset Reconciliations

. Inventory Analysis

. Various General Accounting Tasks

Pinnacle Consulting, Doylestown, OH

05/2009-10/2009

Financial Consulting Firm

CONSULTANT FOR STEP 2 MANUFACTURING

. Consulted for ERP implementation of General Ledger System

. Implementation of FAS software

. Documentation of workflows and processes

. Coded and configured financial reports

. Recommended segregation of duties

TRW Automotive, Valley View, OH

2008 - 02/2009

Shared Service Center

GENERAL LEDGER ACCOUNTANT/NORTH AMERICAN SOX COMPLIANCE COORDINATOR

. Responsible for all of the general ledger accounting for 5 operating

units

. Reconciling accounts, inter-company balancing, month end close and year

end close

. Used SAP and Hyperion for all accounting and finance

. Budget implementation and analysis

. Preparation and presentation of monthly financials

. Worked with all the teams for SOX compliance, coordinating deadlines and

testing

Energy Focus Inc, Solon, OH

2005 - 2008

Lighting Manufacturer

FINANCIAL ANALYST (2006 - 2008)

. Reported to and worked directly under CFO

. Coordinated and initiated first trial Sarbanes Oxley narratives- wrote

initial narratives and controls and coordinated with each process owner

to help verify and qualify processes. Developed strategy for segregation

of duties, and helped with initial audits of all processes.

. Produced monthly financial packages including but not limited to sales

analysis, business segmented reports, plan versus budget and prior year

analysis, gross profit, P&L, and expense analysis

. Heavily involved with the 2007 and 2008 budget creation and

implementation

. Managed IT including security systems- Expandable administrator

. Business analysis for total and segmented company

. Inventory Analysis, standard costing, and auditing

. Implemented new fixed asset software, reconciliation, and initial audit

. Provided schedules and analysis for SOX, Bank Audits, and the quarterly

and yearly reporting

. Maintained files and approvals for SOX compliance

. Worked with cost accounting analysis, and potential for development of

MRP system

. Worked with the entire accounting team to help in various ways to meet

deadlines

. Created different financial models for various financial scenarios

-Actual, Budget, Prior Year comparisons, operational relocation

analysis, RIF analysis, cost savings analysis, etc.

. Heavily involved with due diligence for acquisition purposes

SENIOR ACCOUNTANT (2005 - 2006)

. Heavy involvement in the corporate relocation including but not exclusive

to:

. Organizing and setting up accounting team, interviews, extensive

training, job descriptions, placement, organizing financial data within

the move, coordinating with California daily in terms of the move

financially

. General Ledger accountant, reconciliation of general ledger accounts,

depreciation schedules, pre-paid rent and insurance, cash reconciliation

and bank borrowings, inter-company reconciliations, month and quarter end

financial close and audit

. Inventory Analysis, standard costing, and auditing

. Payroll- entire company, maintaining severance agreements and payouts,

401K deductions and reconciliations, maintaining and reconciling employee

stock purchase plan

Ro-Mai Industries, Inc, Twinsburg, OH

1997 - 2005

Plastic Injection Molder for Window Industry

ACCOUNTANT/FINANCIAL MANAGER (2003 - 2005)

. Generation of yearly budgets, and budget variance analysis

. Reconciliation of all general ledger accounts

. Management and scheduling of all physical inventories including variance

inspection and adjustments

. Audited and verification of all general ledger activity

. Prepared of all month-end documentation including but not exclusive to:

accruals, depreciation bookings/schedules, bank statement and cash

reconciliation, a/p and a/r reconciliations, pre-paid rent and insurance

. Maintained borrowing base certificates daily

. Inventory Analysis, standard costing, and audtiting

. Installation and maintenance of budgets in ERP system

. Heavily involvement with the implementation of an MRP work order system

. All accounting facets involved with financial year end close

ASSISTANT TO FINANCIAL CONTROLLER (2002 - 2003)

. Entered purchase orders, receipts, invoices and verification of costs and

standards

. Analysis of all proper general ledger account allocations of daily

activities

. Managed subcontract work, payments, and receipts of products

. Assisted with document preparation for year end audit, close, and

financial statements

. Management with accounts receivables and collections including working

with D&B analysis, creating new accounts, credit approvals, and

collection agencies

. Management of accounts payable, payment schedules, and cash flow

management

EDUCATION:

Ursuline College, Pepper Pike, OH

2001 - 2005

Bachelors in Managerial Accounting/Finance

COMPUTER SKILLS:

Proficient with many different software applications, including but not

limited to:

. Microsoft Excel, Word, Access, Outlook, Works, Internet Explorer,

Symantec Act, Crystal Report Writer, FRX Reporting, Expandable ERP

System, FAS 100 Fixed Asset Software, SAP, and Hyperion

. Experience with Web Design and Programming Languages including HTML and

Visual Basic.



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