George J. Monroe

**** *********** ******, ********* ***** * 920-***-**** *

acch13@r.postjobfree.com

Skills/Knowledge

Journal Entries General Ledger GAAP

Accounts Payable Accounts Receivable Bank & Account

Reconciliations

Cash Management Collections Fixed Assets

Cost Accounting PPV Analysis Inventory Roll

Forwards

Month End & Year End Close Internal & External Audit Accruals

Professional Experience

Senior Accountant

Tectron Tube, De Pere, Wisconsin December 2009 to September 2013

Managed the daily and month end financial operations, financial statements,

general ledger account reconciliations, Hyperion uploads, internal and

external audit requests, and development of staff accountant.

. Spearheaded the blueprint phase for a systems conversion.

Result: Achieved a successful and on time implementation of the SAP

platform.

. Directed month end closings to be on schedule for corporate deadlines.

Result: Achieved near 100% "green" status for timely uploading an

accurate General Ledger/Inventory Rollforwards to Hyperion.

. Orchestrated efforts to effectively meet deadlines for audit

requirements.

Result: Established routines and incorporated audit requests into the

monthly close cycle which help reduce "days to close" from five to

four days and ensured timely submissions.

. Re-established the business metric workbooks.

Result: Created more efficient reporting by reducing data entry

through linking several workbooks together.

Staff Accountant

Wipfli LLP, Green Bay, Wisconsin September 2008 to March 2009

Prepared general ledger account reconciliations, financial statements,

payroll and reporting, and bank reconciliations.

. Analyzed and performed monthly book closings for 15 health care

clients.

Result: Achieved accurate and timely client specific operating reports

analyzing the financial statements.

. Directed the electronic organization of clients GL account

reconciliations in support for fiscal year end tax preparation.

Result: Achieved 100% accuracy of financial review.

Staff Accountant

Plus, Inc., Green Bay, Wisconsin September 2005 to March 2008, June 1999

to December 2003

Generated financial statements, payroll and reporting, and general ledger

account analysis for two businesses.

. Orchestrated a correction of an 'out of balance' balance sheet.

Result: Identified and verified each accounts sub-ledger thus

establishing balance sheet account reconciliations.

. Led required software upgrades to stay current with technical

support.

Result: Achieved successful data conversions with timely results to

continue day to day operations.

Cost Accountant

Paper Converting Machine Co., Green Bay, Wisconsin January 2004 to

September 2005

Analyzed customer service job data, created project reports and service

billings, and audited expense reports.

Education

Bachelor of Science, December 2014 Associate Degree

Major: Accounting Major: Accounting

Lakeland College, Green Bay, Wisconsin Fox Valley Technical College,

Oshkosh, Wisconsin

Software/System Skills

Good working knowledge of SAP, Peachtree, Quickbooks, and various other ERP

systems

Excel, Pivot Tables, V-Lookups

References

Available upon request

Contact this candidate