James W. Stanley

***** **** ***. *. ac05om@r.postjobfree.com

Maple Grove, MN 55442

763-***-**** Cell: 612-***-****

Objective: To maximize the use of my experience and skills in a role that will give me an opportunity to grow with the company.

Experience: AM Retail Group, Inc. Brooklyn Park, MN 55442 10/15 – Present

Senior Inventory Accountant

Duties: Supervise one direct report.

Prepare inventory accounting reports and documentation (Ad Hoc).

Month End / Quarter End / Year End Close responsibilities related to inventory.

Generate monthly inventory account reconciliations.

Review and publish (e-mail) weekly / monthly stock ledger reports.

Review journal entries and reporting documents of direct report.

Back-up direct report responsibilities.

Purchase order clean up.

Miscellaneous projects / reporting as assigned.

Alliant Techsystems Plymouth, MN 55442 11/11 – 09/15

Accountant II

Duties: General ledger maintenance including mapping to the financial statements.

Month end close responsibilities (Over/Under analysis, preliminary IS to PL tie outs, back order

analysis, counter company tie outs, controller tie out, outstanding checks & OOB journal entries).

Income Statement to Project ledger tie outs for 15 locations.

Inventory SME (subject matter expert) and inventory reconciliations.

Out of balance (OOB) analysis and clean up..

Check clearing processing and journal entries.

Ad Hoc reporting upon request.

Projects: Participating on system implementations (location coming on to the Cost Point system).

Worked on reorganizations (combining of two locations).

Assisted on system upgrades.

PES projects (projects to make our duties more efficient).

Digital River, Inc. Eden Prairie, MN 55344 12/07 – 07/09

Senior Accountant

Duties: Consolidated Financial Statements – maintain mapping properties.

General ledger maintenance for multiple entities (roughly 35 entities).

Currency analysis (Fx reporting).

Contractor reporting and journal entries for multiple entities.

Ad Hoc reporting and miscellaneous projects.

Projects: Flux reporting using Essbase software.

Create written processes – including process improvements.

Inter-company – working with tax and legal to ensure that proper inter-company

agreements are kept, approving month end entries, day-to-day transactions.

Continued on Page 2

BioScrip, Inc. Eden Prairie, MN 55344 01/07 – 12/07

Senior Accountant

Duties: Create monthly journal entries for retail business (32 locations).

Do monthly account reconciliations.

Analyze and correct margins for the retail businesses.

Work with stores to obtain information and improve processes.

Generate ad hoc reports for management.

Perform special projects and miscellaneous tasks as assigned.

Projects: Develop macros to create spreadsheets / journal entries to speed up the month end close process.

Test system for general ledger software upgrade for the retail business as it pertains to revenue and inventory (margins).

Celestica Arden Hills, MN 55112 06/00 – 01/07

Senior Accounting Analyst 04/05 – 01-07

Duties: Maintain general ledger.

Financial statements (maintain mapping, monthly internal statements, and

monthly site submission packages to corporate office).

Fixed asset system maintenance.

Prepare monthly inter-company cross charges at month end.

Update and create accounting policies and procedures.

Track non-recurring expenses (NRE) for one-time new product set-up.

Analyze and report purchase price variances (PPV) information.

Perform special projects and miscellaneous tasks as assigned.

Projects: Create process and clean up NRE issues.

Fixed asset accounting change (including prior period adjustment).

Inventory Accountant 04/02 – 04/05

Duties: Prepare weekly and monthly costed stock status inventory reports for

analysis by management.

Analyze and report ppv information.

Monitor and correct BaaN integration errors.

Enter monthly journal entries involving inventory.

Reconciling inventory account balances.

Prepare and reconcile weekly and monthly consignment inventory.

Projects: BaaN conversion (upgrade) review and analysis pertaining to inventory

section.

Documentation controls procedures.

Create ppv process and clean up ppv information.

Cleaned up received not invoiced report.

Physical inventory (including writing and submitting PI procedure and clean up).

Education:

University of Wisconsin – River Falls

Bachelor of Science in Liberal Arts

Major in Business Administration with an Emphasize in Accounting

Minor in Computer Science & Information Systems (Applied)

Computer Languages: COBOL Pascal C

Computer Systems: DOS Unix MS – Windows

Computer Software: BaaN Great Plains Microsoft Office

Essbase Navision McCormick & Dodge

Cost Point Access

Interest: I enjoy spending time with my family and friends, football, golf, coaching, fundraisers (school), Boy Scouts assistant scoutmaster, and meeting new people.

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