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Manager Accounts Payable

Location:
Walled Lake, MI
Posted:
October 02, 2012

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Resume:

ELLEN A. ANDERSON

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

Wolverine Lake, MI 48390

248-***-****

abosia@r.postjobfree.com

OBJECTIVE

SENIOR ACCOUNTANT / FINANCIAL ANALYST

QUALIFICATIONS

Master's Degree in Finance from Walsh College

Certified Professional Bookkeeper

Certified QuickBooks Specialist

SKILLS AND ABILITIES

Positions Held: 20 years experience: Controller, Accountant, Financial Analyst, Payroll

Coordinator, Human Resource Administrator, Supply Chain Management Accounting: QuickBooks,

QAD, JD Edwards OneWorld, worked with two companies Software that have complied with

Sarbanes-Oxley. Payroll Software: QuickBooks, ADP, Ceridian, Kronos Payroll, Kronos Work

Force Timekeeper, e-Time, Report Smith Office Software: Excel Certified, Word, PowerPoint,

Outlook, Access, Lotus, Quattro Pro, WordPerfect, VisioEMPLOYMENT HISTORY

Finance Manager, 03/2011 - 01/2012FHI MANAGMENT (INTEGRITY STAFFING GROUP), Farmington Hills, MI

* Maintained the Books for 3 Main Companies and 3 Subsidiary Companies * Create & Review

Profit / Loss Statements * Create & Review Balance Sheet * Maintain and Reconcile the

General Ledger * Cash Flow Management * Accounts Payable * Accounts Receivable /

Collections

Owner, 04/2010 - 03/2011PARAMOUNT BUSINESS SOLUTIONS, LLC, Waterford, MI

* Financial Statements: Income Statement, Balance Sheet, Cash Flow Statement * Financial

Analysis: Budgets, Forecasts, Ratio & Trend Analysis * Accounts Payable / 1099's & 1096's

* Accounts Receivables / Collections * Reconciliations: Bank, Credit Card, General Ledger

* Maintained the books for companies with multiple locations and FIN's * Payroll / Human

Resources * Inventory Counts & Adjustments * Marketing / Sales * Seminars (a leader of The

Small Business Success Club) * QuickBooks Training

Accountant, 04/2009 - 08/2009PONTIAC COIL, Clarkston, MI

* Account Reconciliations * Profit Sharing Account Reconciliations * Maintained and

Tracked Capital Asset & Customer Reimbursed * Projects * Journal Entries * Maintained and

Assessed Purchase Requisitions * Daily Bank Reconciliations

Plant Controller, 02/2005 - 03/2009AI CARES (ANDROID INDUSTRIES), Auburn Hills, MI

* Weekly and Monthly Forecasts * Account Reconciliations * Maintained and Tracked Capital

Asset Projects * Journal Entries (Standard, Reversing Accruals, Intercompany) * Budgets *

Variance Reports (Actual compared to Forecast and Actual compared to Budget) * Managed

Purchase Requisitions and Purchase Orders * Inventory Counts and Adjustments * Managed

over the plant's HR, A/P and Material Departments * Payroll Admin / Accountant for

multiple states (hourly, union, salaried)

Payroll / Senior Accountant, 02/2004 - 02/2005ROBERT HALF INTERNATIONAL / ACCOUNTEMPTS

* General Ledger Account Reconciliations * Month End / Year End Close * Assisted with

Audits (including Sarbanes Oxley) * Intercompany Journal Entries * Reviewing discrepancies

between companies * Processed / Reconciled Payroll for 250 Union Employees

Business Manager, 08/1999 - 02/2004PAR-TECH, INC., Lake Orion, MI

* Maintained the Books for 4 Different Businesses * Month End / Year End Close * Profit /

Loss Statements (Company & Projects) * Forecasting and Budgeting * Variance Reports to

explain differences between Actual vs. Forecast and Actual vs. Budget) * Cash Flow

Management * Inventory Counts & Adjustments * Accounts Payable / 1099's & 1096's *

Accounts Receivable / Collections * Payroll (Salaried & Hourly, Multiple States) * Human

Resources * Benefits Coordinator

EDUCATION

Master of Science - Finance

WALSH COLLEGE, MI

Bachelor of Arts - Therapeutic Recreation

CENTRAL MICHIGAN UNIVERSITY, MI

General Transfer - General Transfer

ST. CLAIR COUNTY COMMUNITY COLLEGE, MI

CERTIFICATES / LICENSES

Certified Professiona Bookkeeper Universal Accounting, MI

Certified QuickBooks Specialist Universal Accounting, MI



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