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Staff Accountant

Location:
Sandown, New Hampshire, United States
Salary:
63,000
Posted:
August 28, 2018

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Resume:

Sheila D. Blache’

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

Sandown, NH 03873

Cell Phone 603-***-****

E-mail ac6ubn@r.postjobfree.com

Objective

Education

To utilize my extensive experience, education and accounting background to excel as a Staff Accountant.

Southern NH University Manchester, NH

Master’s Degree - Accounting

Southern NH University Manchester, NH

Bachelor’s Degree - Business with Accounting Concentration

Northern Essex Community College Haverhill, MA

Associate’s Degree - Executive Secretarial with Accounting

Professional experience

12/17 – Present L-Com

Senior Credit/Collection Specialists

Made collection calls/emails, and reconciled accounts.

Processed credit cards/refunds for customers in Cybersource.

Worked on any short payment or disputes.

Work on Microsoft Dynamics-Nav. and EPDS systems.

Process RMA for customer.

11/15 – 07/17 Philips Lighting

Senior Accountant/Collection Specialist

Processed Journal Entries and Reconciliations for month-end, quarter- end and year-end.

Reconcile Balance Sheet.

Process Month-end reports on SAP for Corporate.

Process Tax Reports.

Worked on major accounts: Amazon, CKDI, Mayer and Rexel.

Reconciled accounts by emailing and calling customer.

Worked on SAP, Glovia, Cognos, and Syteline.

Responsible for resolving debit and credit problems with customers.

Maintained communications with sales force on problem situation.

Work closely with my Business Partners.

05/13 – 08/15 Parker Hannifin Corporation

Staff Accountant

Process Tax Reports and Insurance Reports for Corporate.

Process Month-end reports on SAP for Corporate.

Reconcile Balance Sheet.

Audited H/R and A/P for Accuracy.

Worked on MSSv, MFG Pro, Excel (pivot tables, vlookup), Word

Processed Journal Entries and Reconciliations for month-end, quarter- end and year-end.

Fixed Asset Inventory done every three years, including additional, transfers, retirements and disposals.

Physical Inventory done yearly.

Traveled to other Divisions for internal audit and inventory.

Some Cost Accounting (standard cost)

08/04 – 05/13 Parker Hannifin Corporation

Accounts Payable Administrator

Reconciling intercompany account.

Process payroll for overtime.

Worked on Sarbanes-Oxley audits at other Parker division.

Reconciliation of various balance sheet accounts and JV’s.

Worked on IVIS system processing fixed assets.

Respond to all vendor inquiries. Investigate and troubleshoot problems.

Work with Purchasing Department to assure proper matching of invoices with receipts.

Review all vouchers for payment and ensure proper approvals are obtained.

Process A/R-A/P credits/debits to ensure all information is correct and properly approved.

Document and scan all accounting reports and invoices in Laserfiche.

Process expense reports (also helped others).

Work on special projects and reports as directed by the General Accounting Manager.

Work with purchasing, customer service, accounting and receiving departments to solve problems.

Open incoming checks, maintain record of receipts for A/R Department, and mail checks to lock box.

Perform all functions associated with the payables operations.

09/01-08/04 Parker Hannifin Corporation

Senior Credit/Collection Specialists

Made collection calls, called for credit references, and reconciled accounts.

Interface between divisions.

Responsible for resolving debit and credit problems with customers.

Process, monitored, and corrected data input into the system.

Worked with corporate collections and credit management personnel.

Maintained communications with sales force on problem situation.

Applied cash and worked on any short payment or disputes.

Portfolio consisted of 1500 accounts, averaging 2 million in sales. DSO was 36.

Participated in a Lean Kaizen event.

Additional Skills and Experience

Parker Courses include: Positive Power & Influence, Effective Presentations

Attended Seminars in Basic Supervision, Problem Solving, Training Concepts.

Analytical problem solver.

Ability to coordinate multiple projects and meet deadlines under pressure.

Fourth Degree Black Belt in Karate – August 2015 – Present, Yamabushikan, Danville, NH



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