Manager Accounting
Resume:
Sherri Dunlap
Email: *********@********.***
Address: **** *.**** **
City: Los Angeles
State: CA
Zip: 90045
Country: USA
Phone: 310-***-****
Skill Level: Management
Salary Range: $85,000
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
SHERRI DUNLAP
6001 W. 75th St.
Los Angeles, Ca. 90045
********@**.**.***
PROFESSIONAL EXPERIENCE
MERCURY AIR GROUP, Los Angeles, CA 11/10 to 10/12
Controller
Manages A/P, A/R, G/L, PL, J/E, job costing for 5 companies with a total revenue of $72M
Monthly and yearly closing of 5 companies
Analyze PL on monthly basis against budget, distributing preliminary and final to all management
Create, educate and implement accounting standards, procedures and controls in Air Freight Accounting and as it related to Operations
Budget analysis and preparation
Maintains accounting records for research and auditing purposes
CASS/CNS billing and receivables
DB SCHENKER INC, Hawthorne, CA 6/98 to 11/10
Senior Accounting Manager
Manages all aspects of Accounting A/P, A/R, G/L, PL, J/E, issuance of checks, job costs, purchasing, etc.
Monthly and yearly closing of multiple offices (Los Angeles, Phoenix, Seacargo and Long Beach)
Maintains fixed assets and conducts physical inventory of Los Angeles Seacargo facilities
Human Resource Payroll Administrator, implemented Kronos CTE timekeeping systems
Analyze PL on monthly basis against budget
Create, educate and implement Accounting standards, procedures and controls in operations
Vendor selection reconciliation of vendor statements
Facility management for a 135,000 sq ft facility employing 65 staff, of which I supervise 6 staff.
Reduced WIP from $1.2 million per year to $33,000 per year and A/R current at 84% below 60 days
Maintains accounting records for research and auditing purposes.
Administrator of Merlin Legend phone and ADT security systems
Responsible for office relocation, liaison between various vendor and contractor management, telecommunication and IT installation
VANS INTERNATIONAL FOODS, Torrance, CA 6/96 to 6/98
Director Finance / Personnel
Conversion of manual accounting systems to QuickBooks in 4 months
Reduced DSO from 45 to 27 days and recovered unauthorized deductions taken by customers
Selected new CPA firm and full contact with financial institutions
Established and implemented new Employee Policy and Procedures manual
Create an Illness Injury Prevention Program in compliance with CAL-OSHA standards
Prepared monthly Balance sheets, PL and all payroll and corporate taxes
Prepared and maintained all HR employee records
PATMAN FOODS, Manhattan Beach, CA 5/92 to 5/96
Operations Manager
Responsible for all accounting and financial functions, MIS, Payroll, HR Office management
Converted manually prepared G/L replacing it with QuickBooks / Quickpay
Researched and purchased computer equipment, programs and NEC phone system
Installed and trained all computer systems and programs, as well as MSMail remote users
Created implemented a new Employee Policy and Procedures manual
Coordinated move of the company success with no down time incurred and no negative incidence
RIGHT O WAY TRANSPORTATION, Inglewood, CA 10/87 to 5/92
Accounting Manager
Accounting functions: A/R, A/P, PL statements, deposits, cash posting, ADP payroll, personnel, petty cash, auditing and claims. Reduced the outstanding A/R from 23% to 7% of revenue, and brought DSO from 90 days to 42
Operational functions: Rating Department - trained and supervised 8 employees
Office Management functions: purchasing,, building maintenance, security, computer maintenance
TNT EXPRESS, Huntington Beach, CACargo Claims Manager 7/84 to 10/87
HMX Express (div of WTC), Bell, CA Cargo Claims Manager 1/83 to 7/84
Direct Delivery Service, Inglewood, CACargo Claims Manager 12/78 to 12/82
Iran National Airlines, New York, NY Staff Accountant 12/77 to 10/78
Schenker Intl, Jamaica, NYStaff Accountant 7/75 to 12/77
Service By Air, Jamaica, NY Bookkeeper 11/74 to 7/75
SOFTWARE APPLICATIONS:
Accounting: SAP, MAS500, Budget Maestro, FRX QuickBooks Pro
Office: MS Office (Excel, Word, PowerPoint, Access, Outlook)
Operations: Magaya, Procars, Softerm, Vastera
Payroll/Other: Kronos, CTE, Ketera (Purchasing), Concur (Expense Reports)
EDUCATION
El Camino CC Business Administration / Major in Accounting
UCLA HR Certificate
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