Accounts Payable Accounting

MYRIAM SULCA

*** ******** *****, **********, ** 40324 ? 859-***-**** ?

*************@*****.***

Bilingual ? Cost Accountant ? Controller Assistant

A seasoned accounting professional with 15 years of financial analysis,

variance analysis, and standard cost accounting experience. A resourceful

and deadline oriented, self-starting, motivated individual who focuses on

providing quality work.

CORE STRENGTHS

Bilingual (English/Spanish) Project Management Inventory Management

Analytical Supervision Product Costing

SELECTED CAREER ACCOMPLISHMENTS - EXPERIENCE

COST ACCOUNTANT/CONTROLLER ASSISTANT ? Avantor Performance Materials?

Paris, KY 2005-2013

. Developed reports and analysis to reduce control variances

proactively.

. Evaluated and ensured accuracy of standard costs, provided timely

corrections as required.

. Completed all month end journal entries and accruals for expenses and

prepaid expenses according to GAAP principles. Participated in team

effort to reduce closing days from five to three.

. Investigated high material and purchase price variances, collaborated

with manufacturing, procurement and planning to determine root cause,

and forecast.

. Analyzed and understood the plant's monthly spending, variances and

ongoing/upcoming projects.

. Tracked, analyzed and reported daily, weekly and monthly absorption.

. Completed account reconciliations in accordance with maintaining the

integrity of assets and liabilities for balance sheet accounts.

. Reviewed and investigated significant reject items and worked with

manufacturing and planning for corrective actions.

. Led and directed fixed asset inventory, retiring/transferring asset as

needed, assuring all asset acquisition/retirement are done in

compliance with GAAP and corporate policy standards.

. Planned accounting and reconciliation process of the annual physical

inventory at the plant and selected consignment/vendor warehouses

across the country.

. Collaborated with consultants on the blue printing of SAP for cost

accounting functions.

. Generated manuals, instructions, procedures and controls to facilitate

pre and post transition to SAP system

STAFF ACCOUNTANT ? American Veterinary Supply ? Bohemia, NY

2003-2005

Accounts Receivable Specialist (Promoted to Staff Accountant)

2003

. Directed workflow and supervised 2 employees while reporting directly

to controller.

. Updated and analyzed cash flow on a daily basis for three different

companies.

. Issued weekly checks for three different companies.

. Collected over $100,000 bad debt and delinquent accounts.

SENIOR ACCOUNTING CLERK ? General Electric? Ronkonkoma, NY

1998-2001

Billing Clerk (Promoted to Senior Accounting Clerk)

1996-1998

. Managed over 1000 accounts receivable and payable accounts working

directly with controller.

. Responsible for the reconciliation of accounts, statements, and

issuance of weekly checks.

. Prepared monthly journal entries for accounts payable reclasses and

accruals for month end closing.

. Directed workflow, supervised and trained 3 temporary accounts payable

personnel.

MYRIAM SULCA

207 Falmouth Drive, Georgetown, KY 40324 ? 859-***-**** ?

*************@*****.***

. Responsible to solve all discrepancies with payables and receivable

accounts.

. Reviewed and processed vendor's invoices for accuracy to ensure proper

payment.

Education

Bachelor of Science in Accounting: 2003 ? New York Institute of Technology,

Central Islip, NY

PROFESSIONAL DEVELOPMENT

Lean Six Sigma Blue Belt Certified, Avantor Performance Materials ?

Proficient in Microsoft Office ? Kronos ? AS400

? SAP ? JD Edwards ? MAS200 ? Quickbooks

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