Sales Management

Christina L. Sarcona

*** ********** ***** • Harmony, NC • 28634

704-***-**** • acee69@r.postjobfree.com

Objective

To obtain professional employment in the field of financial accounting for a challenging and

rewarding career that will effectively promote my abilities.

Key Competencies

•

• Prepare Reporting packages • Quarterly Forecast / Annual Budget

• Month End / Year End Reporting • Analyze Variances (Bridges & Track

• Fixed Asset Management Metrics)

• Sales / Use / Fuel Taxes

• Prepare Analytical spreadsheets

• Internal process control (SOX)

• Credit Management

• Six Sigma Greenbelt Certification

• General Ledger Reconciliation / Cost

Center / PC Center in SAP

Work Experience

LFUSA, Inc. Greensboro, NC 11/2011 – present

Accounting Supervisor

Global sourcing and distribution company with annual revenues of $3 Billion.

• Manage staff of three

• Manage monthly closings and preparation of financial statements and reporting packages

• Prepare quarterly forecasting and annual budgeting with uploading files to Hyperion

• Assist with preparation of year end audit schedules and work with the auditors

• Manage journal entries including intra and intercompany entries

• Manage Fixed Assets and Capitalization process

• Manage monthly accruals (SAP)

• Execute variance analysis reports (Bridges)

• Issue invoices for intercompany transactions and confirm I/C balances

• Reconcile and analyze general ledger/balance sheet accounts monthly

• Oversee and advise A/P and A/R to ensure accurate data input for G/L posting

• Review of internal process controls, streamlining processes, perform risk analysis

Toter, Inc. Statesville, NC 02/2010 – 02/2011

Senior Account (contracted position)

Global Manufacturer of waste management with revenues over 500 Million

• Prepared quarterly financial statements and reports

• Prepared Month End / Year end Reporting Packages

• Reconciled and maintained general ledger

• Prepare quarterly forecasting and annual budgeting

• Product Line monthly reporting on sales and profitability by plant location

• Issue invoices for intercompany transactions and confirm I/C balances

• Assist with Physical Inventory Audits

ACN Telecommunications Concord, NC 06/2009 – 12/2009

Senior A/R Analyst

Direct Selling Telecommunications company with revenues over 1 Billion

• Managed 2 A/R Analyst

• Monthly closings and preparation of financial statements

• Sales auditing and cash flow reporting

• General Ledger Reconciliation / Entries

• Managed credit approvals and managed credit lines

• 2 Bank Reconciliations and 6 Credit Card clearing account reconciliation

• Prepared Sales and Use tax reports

• Revenue Management of 3 product lines

CPS Color Equipment Concord, NC 06/2008 –

02/2009

Senior Accountant

A global manufacturer of tinting machines with revenues over 250 Million

• Monthly closings and preparation of financial statements

• Sales auditing and cash flow reporting

• General Ledger Reconciliation / Cost Centers

• Full cycle A/P (Inv. Average 250 week)

• A/R management (kept average of 45 days out)

• Prepare quarterly forecasting and annual budgeting

• Issue invoices for intercompany transactions and confirm I/C balances

• Assist with physical inventory audits

• Implemented / negotiated discounts and pricing incentives

• Internal process controls, reviewed and streamlined

• Procurement

Ajilon Accounting & Finance Staffing Service Winston Salem, NC 02/2007 – 06/2008

Senior Accountant (Variance contracted positions)

A global staffing service

• Monthly closings and preparation of financial statements

• General Ledger Reconciliation / Entries

• Prepare monthly accruals

• Bank reconciliations

• Payroll reconciliation of 10 accounts

• Researched and resolved issues

• Maintained collections of hard to collect accounts (lowered DSO’s over 180 days)

• Assist with Inventory Audits

Avery Dennison Printed Label Div. Statesville, NC 11/2002 – 10/2006

Staff Accountant

A global manufacturer of labels for clothing with revenues over 500 Million

• Monthly closings and preparation of financial statements and reporting packages

• Prepare quarterly forecasting and annual budgeting with uploading files to Hyperion

• Assist with preparation of year end audit schedules and work with the auditors

• Sox compliance for internal controls, tested and implemented process controls

• Prepare and post journal entries including intra and intercompany entries

• Prepare monthly accruals

• Prepare and distribute monthly budget-to-actual management reports (Bridges)

• Issue invoices for intercompany transactions and confirm I/C balances

• Reconcile and analyze general ledger/balance sheet accounts monthly

• Full cycle A/P (Inv. Average 175 week)

• A/R management (kept average of 52 days out)

Computer Skills

Microsoft Office: Word, Excel (Pivots, Graphs, Macros), Access, PowerPoint, and Outlook.

Accounting software: SAP Financials, Hyperion Financials, Great Plains, OS/400, JD Edwards

Education

Master’s Degree in both Accounting and Project Management March 2014

Liberty University, Lynchburg VA

Bachelor of Science in Accounting December 2008

Catawba University, Salisbury NC

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