Quality Assurance Sales

Rana Rose

Email: *********@********.***

Address: ** ****** ******

City: Hagerstown

State: MD

Zip: 21740

Country: USA

Phone: 240-***-****

Skill Level: Experienced

Salary Range: $60,000

Willing to Relocate

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

RANA BUTLER ROSE

46 Berner Avenue Hagerstown, MD 21740 240-***-**** *********@********.***

* Over 10 years of Accounting experience

* Experience with A/P, AR, GL, payroll, and financial reporting

* Excellent verbal and written communication skills

PROFESSIONAL EXPERIENCE

Senior Accountant Feb. 2012 to present

City of Hagerstown, Hagerstown, MD

* Maintains ledgers and supporting subsidiary records for City`s various funds and account groups; reviewing, analyzing, and adjusting as necessary

* Assists the Budget Officer and Director of Finance in the preparation, implementation, and operational phases of the budget

* Assist the Director of Finance in the preparation of the comprehensive annual financial report (CAFR)

* Coordinates and records yearly physical inventory for City departments

* Reconciles account balances such as cash, accounts receivable, and accounts payable

* Manage and maintain fixed asset records for City departments

Accountant III Mar. 2011 to Nov. 2011

JLG, an Oshkosh Corporation Company Hagerstown, MD

* Performed monthly, quarterly, and yearly closing activities to ensure accuracy of financial statements; maintaining the Subledger

* Prepared certain asset and liability balance sheet reconciliations and rollforward schedules, to include recommending and preparing adjusting journal entries

* Responsible for monthly Corporate intercompany transactions in the GL, including accruals

* Assisted IT Director with budget development, to include tracking monthly expenditures and providing variance explanations

* Developed and coordinated planning activities for IT budget and forecast

* Responsible for multiple bank reconciliations monthly

Senior Accountant Jun. 2007 to Mar. 2011

Western Services Corporation Frederick, MD

* Prepared, reviewed, and analyzed year-end, quarterly, and monthly financial statements for delivery to internal management and external stakeholders

* Monitored annual budget process for revenue up to $15 million; working with department managers to review historical trends

* Performed variance analysis to determine cause of material variances

* Created and developed accounting policies and procedures; resulting in efficient work processes

* Coordinated external audits

* Tracked capital expense spending to aid with depreciation schedules

* Assisted in the implementation of Deltek Vision accounting software which helped increase department productivity

* Established relationships with vendors to set up payment terms which improved the company`s cash flow by $100K monthly

* Implemented internal controls as an internal auditor to establish quality assurance

Associate Accountant Sept. 2006 to May 2007

Fleetwood TT of MD Williamsport, MD

* Managed the accounting department in the absence of a Plant Accountant; improving efficiency and increasing productivity by 25%

* Reviewed sales unit packets for accuracy, processed unit and parts invoices, and balance collection control to accurately report sales information to Corporate on a weekly basis

* Processed weekly payroll for over 300 employees and facilitated all HR changes and/or corrections through ADP

* Reviewed transactions for completeness, accuracy, and proper authorization prior to payment or billing in accounting software for A/P and AR

Staff Accountant Jan. 2006 to Jul. 2006

Accountemps Columbia, MD

* Retrieved and updated daily cash needs and sales for review by Controller

* Performed month end closes for A/P, AR, and GL

* Processed wire transfers and ACH transmissions for weekly payroll and state taxes

* Cash management - prepared weekly funding requests and distribution wires

Accounting Assistant Oct. 2004 to Oct. 2005

Boh Bros. Construction Company New Orleans, LA

* Prepared bank reconciliations for ten subsidiary accounts - average $250K monthly

* Generated invoices according to time, labor, and material reports - average 50 to 100 monthly

* Prepared and submitted expense reports to Project Engineers for approval

* Performed payroll process for 2 to 5 sub companies on a bi-weekly basis researched payroll disputes as needed

EDUCATION

Bachelor of Science, Accounting, February 2009

University of Phoenix - Phoenix, AZ

Master of Business Administration, September 2011

University of Phoenix - Phoenix, AZ

CERTIFICATION

Internal Auditor - ISO 9001

COMPUTER SKILLS

Microsoft Word, Excel, Powerpoint, AS400, JDEdwards, COGNOS, MUNIS, SAP Crystal Report, PeopleSoft, Deltek FMS, and Vision

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