Sales Accounting

Katie A. King

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

Holyoke, MA *****

Home: 413-***-**** Cell 413-***-****

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

SUMMARY Accounting professional and CMA candidate possessing

a creative approach to projects and customer problem

resolution. Core skill area includes:

Cost Accounting General Accounting

Variance Analysis

Pricing Training Budgeting

Inventory Management Results Orientated

Month End Close

Financial Analysis Commissions

Physical Inventory

PROFESSIONAL Mestek Inc. Westfield, MA

EXPERIENCE Assistant Corporate Controller July 2012 - June

2014

. Set up and maintained fixed overhead, standard

journal entries, and month end close for 9 locations

. Managed inventory purchases before and after

inventory to ensure correct period

. Reviewed manufacturing and operating expenses to

ensure proper GL account and period

. Worked with sales staff to ensure every shipped order

had associated costs

. Reconciled and cleaned up corporate balance sheet

that was neglected for over 10 years

. Moved month end reporting reports out of Lotus Notes

into Microsoft Excel

Paperchine Inc. (Johnson Foils, Inc.) Springfield, MA

Financial Analyst April 2011 - July 2012

. Reconciliation of sales and compilation of sales &

agents' commissions

. Withheld Sales based off of Revenue recognition

. Supervised and handled employee requests - A/R & A/P

Clerk - 1 US & 1 Thailand

. Ensured compliance with GAAP, Internal Controls, and

Customs

. Performed month -end closing functions - for US site

and Thailand

. Responsible for inventory valuation and resolving any

discrepancies

. Resolved all JD Edwards problems with IT/site

individuals

. Worked with production & sales to investigate low

margin jobs

. Maintained Balance Sheet for US site and Thailand

. Worked with corporate AR to get resolution on

payments

. Worked with Thailand auditors to close out 2 years of

open audits

Scapa North America Windsor, CT

Cost Accountant June 2008 - April 2011

. Performed month-end closing functions - for 2 off

sites

. Responsible for standard costing of all US sites

. Analyzed and checked all costing for SAP

implementation

. Prepared Budgets and worked with site management on

expenses

. Trained site management work order variances on SAP

. ISO 9000: 2008 Internal Audit Training

. Ran Physical Inventory with site personal

Kollmorgen E.O. Northampton, MA

Cost Accountant September 2005 - May 2008

. Reduced Month End Closing/Reporting from 6 days to 3

days

. Prepared monthly closing entries and billings to the

government

. Compiled Sales using Percent Complete Accounting

. Trained Intern on Cost Accounting position

. Managed cycle counting and results reporting

. Assisted in Accounts Payable during transition of

department

EDUCATION Western New England College Springfield, MA

Masters of Science in Accounting May 2007

Western New England College Springfield, MA

Bachelor of Science in Business Administration May 2005

Dual Major: Accounting and Business Management

Overall GPA: 3.36, Accounting Major GPA: 3.39, Management Major GPA:

3.68

SYSTEMS SAP JD Edwards Microsoft Word

Microsoft Outlook Lotus Notes Microsoft

PowerPoint

Microsoft Excel Vlookup Pivot Tables

PROFESSIONAL

AFFILIATIONS Institute of Management Accountants

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