Darryl Young, Sr.

***** ************ **. **********, ** 48111 H: 734-***-****; C: 734-***-****; Email: ac2wpe@r.postjobfree.com

OBJECTIVE: Looking for an part-time opportunity in a deadline-detail accounting environment opportunity within the Belleville-Romulus area.

SKILLS/ ABILITIES: *GAAP compliances/SOX standards *Month-End General Ledger Prep *Bank Reconciliations *Adjusting Journal Entries *LLC Fund Accounting *Cash Transfer EDT-Wirer payments/AIR Payments both domestic & foreign *Fixed Asset Tracking/Reporting Depreciations *ADP/ KRONOS Payroll * Material Procurement Specialist *1099 Filing/Prep *A/P-A/R Methodologies *Corporate Analysis/Trends Reporting *Billing/Collections *Posting Cash Payments *Vendor/Customer Relationships * 820 Auto Payment Application(Ford Motor) *Purchasing/Supplier/ERP-Inventory *Trained External Corporate Auditor *Supply Metric Maintenance *EDI-Payment Tracking *intercompany reconciliations *Attention to Detail *Applied ACH Transactions *Travel/Expense Report Verifications *Business Transactions Efficiency

SOFTWARE/SYSTEMS:

*AS400/Cognos/EDI/ERS *Ford CPARS / CCAPS *QuickBooks PRO/Lawson *Sage *JD Edwards/Solomon/MAS90 *PeopleSoft/Oracle/Great Plains *SAP FI-CO 6.0 FI-AP Finance Accounts Payable *ERP(Oracle MicroDynamics)/Microsoft Office Suite/ADP System Software *FMEA/Data Management Organization * Proficient Excel/Lotus1-2-3/Access/VLookup

CAREER/ORGANIZATION EXPERIENCES:

*Accounting Manager/Supervisor/Analyst - 7 yrs. plus * JR Treasurer - 3 yrs.*A/P-A/R-Generalist - over 10 yrs. *A/R Analyst/Customer Validation - 7 yrs. * Cash Accountant/Adminstrator *A/P Purchasing/Vendor Relationships Consultant - 7-10 yrs. - *Lead A/P Administrator 15 yrs. *Billing Administrator -5 yrs. - *Client/Vendor Methodology - over 7 yrs. *Payroll Administrator – Accounting/Office Manager(supervisor 4 person) - 7 yrs. - *JR Treasurer Trainee Grant/Funded Accountant 4 yrs. -Tier 1 Manufacturing/Automotive Environments Temporary Contractual Accountant over 10 yrs. period *Seasonal Contractual Auditor for Detroit Public School System - for 3 months *Material Procurement/Purchasing Buyer Coordinator - 3 yrs. plus

EMPLOYMENT PROFILE:

HOLLINGSWORTH LLC., Dearborn, MI JAN'17 - Present Title: (Quarter-Time)Accounts Receivable Coordinator/Analyst assign to keeping track of invoices that are outstanding. Also, entails the checking of missing and unresolved payment issues regarding those outstanding that have went pass the agreed upon terms. Investigate reasons for those missing account records and seek ways to ensure that actions are immediately taken to right the wrongs.Taking on the professional ethic of covering purchase activities of various customers, and limiting or terminating the privileges available to some of them where it is discovered that the customer has a lot of unpaid balances.

A2MAC1, LLC., Belleville, MI Feb '16 - Dec '16

Title: (Temp)Procurement Specialist assign to approve purchase orders request from production management, IT supervisor and office management personal. Monitor all purchase requisitions to determine correctness of information, calculations, coding, etc. Maintain all incoming product receiving such as (packages, boxes, etc.). Prepare RFQ purchase orders and review for accuracy.

Agency: Robert-Half, Inc.

HYUNDAI-KIA R&D, Superior Township, MI Oct '14 - Nov '15

Title: Assistant Purchasing /Coordinator (Contractually) assign to assisted in the launching implications of their new SAP Purchasing 2016 RFQ rollout. Compile, maintain, and file all RFQ physical and computerized reports, records, and other documents required. Scrap material parts logging & report filing. Approve purchase orders and monitor all purchase requisitions to determine correctness of information, calculations, coding, etc. Prepare RFQ purchase orders and review for accuracy. Maintains ERP system production schedules are accurate and up to date during the acclimation process.

Agency: Amerit Consultant, Inc.

McKesson, Inc., Livonia, MI., Sept '13 -March'14

Title: (Contractually) Sales Operation-Accountant (Contractually) assign to the Revenue Recognition & Billing Department as an Sales Accountant during an on-going company-wide SAP software acclimation. A/R Analytical/Customer Validation processing prep work. A/R collection/billing invoicing. Processing various daily billing schedules per weekly assignments. Responsible for multiple client contract reviews and filing; Corresponding with legal associates regarding the forwarding of in-coming client contract’s in compliance with Business Associate Agreements. Compile, calculated & analyze billing/sales information.

QVS, Inc. (Quality Value Service), Romulus, MI Jun ’12 – Jul ‘13

Title: Accounting Manager/HR *(layoff)

Responsible for directing the financial and human resources (A/P; A/R; Inventory & Order Entry) sales/administration activities for a 90K computer distribution organization. Daily bank reconciliations of (6)overall bank accounts. Oversee foreign wire transfer applications. This includes the accurate and timely reporting of financial transactions; ERP activity-inventory/fixed asset related to depreciation monitoring/ developments relevant to processes that improve productivity, accuracy, timeliness and control within the organization guidelines. Resolve all A/R client/customer issues. As well HR refinement of staff, payroll and benefits. Adhere to and establish company budgets, policies and goals.

Agency: (Randstat Temp Agency),

Arvato Logistic Digital Services, Wayne, MI Nov ‘11 - Mar ‘12

Title: Logistic Accounting Consultant *(schedule 3 month assignment)

Provided insight and consultation to a assign organizational merger project to SAP Accounting Software. Assist accounting staff, transportation and logistic customer service team in there accounts payable process acclimation.

SELF-EMPLOYED Accounting Consultant, Romulus, MI Jul ‘10 -Nov ‘11

Title: Accounting Consultant

Actively volunteer my services(as a Series 7 Qualifyier) in reference to assisting with lifelong planning/investment accounting structures as a Non-Profit consultant at various Senior Retirement communities/facilities.

IJARA Payment Processing, Inc., Ann Arbor, MI Oct ‘09 - Jul ‘10 Title: P/T Statement Processor

Responsible for clients’ monthly mortgage statements. Work within an average of (15 - 20 hrs) per week; Re-structuring, reconciling, modifiying individual native India home buyers' bank mortgage statements under customary (India IJARA non-finance charge concepts).

*Period of Several Short-term Agencies Contractual Accounting Assignments, thru Jan 08 - Jul 09

(All assignments ended successfully)

Agency: The Bartech Group/ Bingham Farms, MI Oct ‘06 - Oct ‘07

DTE Energy Co., Inc. Detroit, MI

Title: A/P SAP PO Analyst/Accountant/Consultant

Assigned to be the Lead A/P Administrator and assist with the acclimation of a company wide SAP software transitions Performed the application, execution, and coordination of all the input of incoming PO vendor invoices Pursue problem solving and effectively manage changes in processes and methodologies for the A/P administration/evaluations.

Agency: The Bartech Group/ Bingham Farms, MI Jun ‘06 - Oct ‘06

Ford Motor Credit Co., Inc. Dearborn, MI

Title: Contractual Dealer Loan Administrator/Accountant

Administrated all mortgage loans contract, notes & monthly rates changes for the regional branches and their dealerships Applied A/R billings and established all SAP new loan setups Input & output any amendments/reconciliations via weekly journal entries Process & mailed weekly billings.

*Period of Several Long-term Agencies Contractual Accounting Assignments, thru Aug 06 - May 07

(All assignment ended successfully)

EDUCATION:

Bachelor - Major: Business Administration('95)

Cleary University, Ann Arbor, MI

Associate - Major: Accounting/General Business('75)

Charles Stewart Mott Community College, Flint, MI

CERTIFICATES / LICENSES:

Certificate of Achievement in Banking Operations, American Institute of Banking, Detroit, MI

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