Accounting

Richard J. Grisan

**** ********** *****, **** **********, MI 48324

248-***-**** ********@*****.***

Objective: To obtain a full-time position in the field of accounting and financial services where I can demonstrate

and contribute quality analytical and problem solving skills necessary in handling tasks including

valuation, application and additional month end activities

Education: Oakland University, Rochester, MI April 2012

Bachelors of Science - Accounting GPA 3.11

Work AirBoss Flexible Products, Auburn Hills, MI

Experience: Accounts Receivable/Accounts Payable November 2013 – April 2014

• Perform account reconciliation of cash, receivables, and allowance for uncollectible accounts during

multiple audits including post sale due diligence, year-end and quarter ending review.

• Perform bank reconciliation by applying and reviewing nearly $3 million per week in cash through

ACH wire payments and manual deposits

• Reconcile customer’s receivable accounts and maintaining adequate reporting to controller and

president in order to monitor profitability for each customer, as well as assessing adequacy of

customer’s payment schedule

• Receipt, input and write checks to suppliers on weekly basis to continue operations on plant floor

• Review outstanding accounts with suppliers and project ideal payment schedule for month end

reporting.

Project Worldwide, INC., Auburn Hills, MI

Accounts Receivable Specialist June 2012 – September 2013

• Post and reconcile cash account for three global agencies under Project WorldWide umbrella

corporations including Singapore and Hong Kong

• Support tax department in annual Michigan State Tax audit of invoices with work performed out of

state by preparing reconciled statement of tax break out in specified work zones

• Prepare month end balances for miscellaneous Accounts Receivable accounts including unapplied

cash, invoices outstanding and cash in-transit.

• Audit IBM and Cisco accounts receivable for year end financial information in cooperation with

controller

Project Worldwide, INC., Auburn Hills, MI

Accounts Receivable Intern Nov 2011 – June 2012

• Prepare invoicing package valuing from $20 thousand to $2 million with individual receipts, services

and expenses performed for client

• Perform and analyze $10 million in fixed assets throughout Auburn Hills office for inventory

reconciliation and balance sheet statements

• Assist Deloitte Touche in yearly audit of accounts receivable by detailing billing process, open projects

and receivables not yet collected in preparation for financial statement preparation in April

Activities/ Financed 84% of education to date through part time work during classes.

Interests: Member, Oakland Accounting Students Information Society (OASIS), 2011

Member, Business Fraternity, Beta Alpha Psi, 2011

Volunteer Football Coach, Birmingham Brother Rice Warriors, 2012-2013

Volunteer Football Coach, Our Lady of Refuge Ravens, 2011

Member, Alumni Association, Birmingham Brother Rice High School, 2010-2014

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