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Accounting Manager

Location:
Fairborn, OH, 45324
Posted:
March 21, 2013

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Resume:

Lisa M. Trame

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

Fairborn, OH ***24

*********@*****.***

937-***-****

OBJECTIVE: To obtain a position where I can effectively utilize my

financial, analytical, and interpersonal skills to contribute to the growth

and profitability of the organization.

EDUCATION: Currently enrolled at Park University obtaining and MBA in

Accounting/Finance. Park University to complete BS in Accounting and BS in

Management/Graduation 11/08, AAS in Accounting-University of Alaska,

graduated 1997

CAREER EXPERIENCE:

2009-Present DRS Technologies-ICAS

Assistant Controller

. Responsible for managing all aspects of Accounting for a $150M

business. This includes all areas of Accounts Receivable, Accounts

Payable, Payroll, Fixed assets, Research & Development, Bid &

Proposal, General Ledger and all financial reporting.

. Work closely with Corporate Treasury to manage cash flow

. Consistently manage indirect spending within budgeted rates. Work

closely with Line of Business leads to meet expanding capital and

operating requirements

. Manages all corporate internal audits, external audits and Defense

Contract Audit Agency (DCAA)

. Assists with yearly incurred cost submissions and forward pricing

rates

. Lead a successful integration of a new ERP Global system for the

division

. Lead a successful merger of former DRS organizations to form one new

legal entity

. Handles all monthly reporting of sales, costs, and profit for over 600

projects to the Corporate division

. Ensures compliance with local, state, federal and corporate reporting

guidelines and policies to include training multiple sites and

departments on corporate and local financial policies

2007-2009 Accenture-Client NCR Corporation

US, Canada and Corporate Accounting Manager

. Managed 14 associates in the areas of General Ledger, Payroll, and

Inventory

. Reviewed and approved over 450 Balance Sheet reconciliations and

Journal entries on a monthly basis

. Lead team to complete the Company segregations of NCR and Teradata for

the entire General Ledger

. Reviewed, analyzed and reported all financial results for 39 different

divisions

. Streamlined all Accounting processes and was able to reduce headcount

by 4 FTE's

. Worked closely with planning divisions to help them identify

differences in their monthly, quarterly and yearly budgets

. Single point of contact for Internal and external auditors

. Lead complete transition of all Accounting functions that were off

shored to India. This included traveling to India to work with the

team to successfully close a financial month

2006-2007 Robert Half Management Resources-Consultant

. Assist current company with developing and implementing accounting

process and procedures

. Developing strategic plans to stream-line their accounting close

process and day to day activities

. Complete month end close activities, financial analysis, and

reconciliations

2005-2006 Accounting Manager-LOGTEC, Inc.

. Managed A/P, A/R, Travel, payroll, and budgeting

. Wrote all process and procedures for all areas of accounting

. Performed all month end journal entries and complete all

reconciliation's

. Performed all month end financial analysis and financial presentations

. Assist contracting department with all cost proposals and contract

close-outs and contract set up

. Tracked contract and subcontract spending

. 401K Administrator

. Prepare month end balance sheets, income statements, and report all

revenue and cost analysis to owners on a monthly basis

2003-2005 Accountant- CDO Technologies, Inc.

. Perform all general ledger month end activities, fixed assets and

responsible for $26M in A/R

. Prepare balance sheets, profit and loss statements, and other

financial reports.

. Analyze trends, costs, revenues, financial commitments, and

obligations incurred to predict future revenues and expenses.

. Assist contracting dept with budget requirements for contract

proposals

. Review new contract budgets, and approve them for billing

. Complete all reconciliations

1999-2003 Financial Accountant- The MeadWestvaco Corporation

. Migrated divisional accounting for common financial close in Dayton,

OH

. Performed and oversaw division payroll function

. Compiled and analyzed financial information to prepare entries for

posting to general ledger

. Worked very closely with WIP, and finished goods for chemicals, paper

and construction products

. Analyzed financial information detailing assets and liabilities.

Prepared balance sheets, income statements, and other financial

reports to summarize and interpret current and projected financial

position for managers

1997-1999 Accounting Assistant- Jones Lang LaSalle

. Gathered and analyzed payroll data and presented various reports and

chart to management

. Responsible for 4.5 Million dollars in receivables and 1.9 million in

payables

. Revised, analyzed, and produced monthly financial statements

. Tracked construction in process jobs for project managers

. Reviewed and maintained all tenant lease agreements

1991-1994 Ohio & Alaska Air National Guard

. Supply Management Technician

Computer Skills:

. Microsoft Excel, Word, PowerPoint, and Access

. Deltek Accounting

. Oracle

. Hyperion Financial Reporting

. Costpoint

. SAP enterprise software

References: AVAILABLE UPON REQUEST



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