Elena Coffey
San Jose, CA *****
ac0r2u@r.postjobfree.com
http://www.linkedin.com/in/elena-coffey-24248b119/
Professional Summary
Talented leader focused on process improvement and on-time delivery. Budgeting and forecasting specialist, with advanced knowledge of Project Manager.
Dependable administrator bringing management experience and a willingness to take on added responsibility to meet tight deadlines. Enthusiastic team player with a strong work ethic and advanced complex problem solving skills.
Tech-savvy Project Manager versed in all aspects of project management from inception to completion. Excels in recruiting and talent acquisition, as well as process reengineering and improvement.
Skills
Identifying best practices
Fluent in Russian
Databases
Mentoring
Driving continuous improvement
Leading software development teams
Web technologies
Budget development
Project management
Product development
Customer service-oriented
Conflict resolution
Deadline-oriented
Staff training/development
Work History
09/2016 to Current Backroom Team Member, Self-checkout assistant
Target, Inc - 1600 Saratoga Ave, San Jose, CA 95129
Logistics, Internet sales fulfillment
Ship-to-store/Ship-from-store processing
Inventory management, Restocking
Packaging and shipment of goods
Customer interaction, Loss prevention specialist
Sales operations, Customer Service
08/2009 to 12/2010 Contractor for Accounting Department
Sempervirens Fund - 419 South San Antonio Rd., Suite 211 Los Altos, CA 94022
Research and resolved accounts payable discrepancies
Composed effective accounting reports summarizing accounts payable data
Posted receipts to appropriate general ledger accounts
Reconciled discrepancies between accounts receivable general ledger accounts and accounts receivable trial balance account
Balanced monthly general ledger accounts to accurately record cost and month end accruals
Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations
Reconstructed accounting records from client’s checks and cash receipts
Communicated with vendors
Processed Credit Card donations
Setup files for new fiscal year
02/2008 to 01/2009 Accounts Payable Associate
Arasor Corporation - 1170 Sonora Ct, Sunnyvale, CA 94086
Research and resolved accounts payable discrepancies
Composed effective accounting reports summarizing accounts payable data
Posted receipts to appropriate general ledger accounts
Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account
Conducted Bank Reconciliation
Printed/Voided/Mailed Checks to vendors
Took advantage of early payment discounts
Processed expense reports
01/2008 to 01/2008 Consultant
Novalux, Inc. - 1170 Sonora Ct, Sunnyvale, CA 94086
Assisted VP Finance & CEO with wind down of Novalux, Inc. shell company
Packed and archived company’s files and documentation
Prepared correspondence for vendors
06/2007 to 01/2008 Accounts Payable Associate
Novalux, Inc. - 1170 Sonora Ct, Sunnyvale, CA 94086
Researched and resolved accounts payable discrepancies
Composed effective accounting reports summarizing account payable data
Posted receipts to appropriate general ledger accounts
Reconciled discrepancies between accounts payable general ledger account and accounts payable trial balance
Recorded employee expense reports & printed reimbursement checks
Recorded invoices in QuickBooks
Generated A/P aging reports
Prepared W-9s
Balanced monthly general ledger accounts to accurately record cost and month end accruals
Education
2016 Bachelor of Science: Business Administration concentration in MIS
San Jose State University - 1 Washington Sq, San Jose, CA 95192
2005 Complete Course: Accounting, Concentration in Managerial Practice
De Anza College - 21250 Stevens Creek Blvd, Cupertino, CA 95014