Accounts Payable Manager

David R. Burger

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

Grand Rapids, MI 49506

achajk@r.postjobfree.com

Cell: 248-***-****

An experienced Assistant Controller with accounting and financial

analysis experience. I have a strong work ethic and a track record of

leading teams in development and implementation of projects,

reporting and analysis, with the strongest consideration to accuracy

and confidentiality.

PROFESSIONAL SUMMARY

Bellwith Inc. Grandville, MI Jan, 2014 - April 2014

. Temporary position through Creative Financial Staffing

. Assisted in preparing for financial audit. Review of cash

management, Accounts Receivable, Accounts Payable, billing, and

General Ledger review using JD Edwards accounting software.

Invisible Fence Rockford, MI April, 2013 - Dec 2013

. Temporary position through Creative Financial Staffing

. All accounting functions, including: cash management, Accounts

Receivable, Accounts Payable, month end close, customer

statements, invoicing and billing using Quick Books Accounting

Software.

Kellogg's Inc. Wyoming, MI June 2012 - Aug, 2012

. Temporary position through Spherion Staffing

. Calculating cost and entering shift hours into SAP ERP system.

Perrigo America Corporation. Allegan, MI Jan. 2012 - Feb. 2012

. Temporary position through K- Force Professional Staffing

. Sarbannes - Oxley Testing Program: Sampled and tested various

areas of accounting for compliance; including cash receipts,

Accounts Receivable, Accounts Payable, stock option program,

and Invoicing.

. Gained additional experience in using SAP Accounting ERP and

IDEA Statistical Testing Program.

Ogihara America, Inc. Howell, MI Oct. 2011 - Dec. 2011

. Temporary position through Aerotech Professional Staffing

. Accounts Payable, Accounts Receivable, cash reconciliation and

created spreadsheets.

. Gained valuable experience in using QAD Accounting ERP.

TPK USA, LLC. Holland, MI Nov. 2010 - Aug. 2011

. Assistant Controller through K- Force Professional Staffing

. Full charge of accounting, accounts payable, accounts

receivable, daily invoicing, through month end close and income

statement and balance sheet.

. Worked with customers and management to get $850,000.00 in past

due receivables to current status. Worked with TPK Hong Kong to

rectify intercompany currency, and invoicing differences.

. Gained valuable experience in using SAP Accounting ERP.

. Entered tiered pricing / volume sales discounts into SAP

accounting program to standardize product pricing and

inventory.

. Worked on finalizing the transition of company split from Magna

Electronics to TPK USA, LLC and assisted in the implementing of

the new TPK USA, LLC's SAP Accounting system, helping to find

flaws in the system, worked with the TPK Hong Kong SAP

programmers to fix billing, shipping and invoicing computer

problems.

Tax Management Associates, Inc. Brighton, MI Nov. 2005 - July 2009

. Audit Support Manager / Office Manager oversaw the State of

Michigan Personal Property Audit Program, reported findings to

Michigan State Treasury Department and County and City

Assessors.

. Reviewed and analyzed over 2,000 audit results per year,

obtaining audit assessment values and verifying audit results

and proof reading every letter sent to the taxpaying business

and to the State.

. Prepared files for State Tax Commission hearings.

. Gained experience using the State Equalizer Personal Property

Database.

. Coordinated multiple audit programs for State and Local

jurisdiction, as well as tracking and analyzing project

expenses and auditor and support staff project time sheets.

. Successfully supervised, managed, and trained a staff of 7

office personnel.

Domestic Uniform Rental, Inc. Farmington Hills, MI May 1996 - Nov.

2005

. Assistant Controller for national company, preparation of

Federal and State payroll taxes and payroll.

. Worked to institute financial safeguards in accounting

procedures and maintain assets associated with multiple plant

sites across the United States.

. General ledger reconciliation of accounts payable and

receivable, reconciliation of route sales.

. Gained exposure to maintaining the 401-K plan, and COBRA,

ERISA, FMLA and HIPPA regulations. Tracked expenses such as

workers compensation, and maintaining assets and insurance on

automobile fleet.

. Successfully supervised, managed and trained a staff of 10

office personnel.

Winkelman's Stores, Inc. Plymouth, MI Aug. 1992 - May 1996

. Promoted to financial accountant. Audited fixed assets and

store project accounts. Analyzed budget variance reports.

Prepared the budget book, year-end reports, and capital budget

revision reports.

. Automated the store rent books in Lotus, and cost analysis

reporting.

. Prepared general ledger journal entries for month-end closing.

. Reconciled general ledger accounts, including the intercompany

account between Winkelman's and parent company Petrie Stores,

Inc.

St. Mary Hospital Livonia, MI Jan. 1992 - Aug. 1992

. Manpower Temporary Agency: Health-Care accounting experience in

accounts payable and accounts receivable, and payroll. Various

account reconciliations and spreadsheets.

. Auditing and reporting of fixed assets.

. Assisted formation of the projected capital budget report for

the fiscal year.

I/Net Corporation Kalamazoo, MI Aug. 1991- Dec. 1991

. Manpower Temporary Agency: Promoted to Data Entry Manager in

the Software Testing Department. Assisted in the implementation

of the IBM Electronic Filing Cabinet Software System for the

Kellogg Foundation.

EDUCATION

Western Michigan University, Haworth College of Business BBA,

Kalamazoo, MI 1991

Major: Finance

Minor: Management and Business Administration

Eastern Michigan University, Ypsilanti, MI 2010 - PHRC Human

Resources Coursework

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