Accounting Management

Steve Dejean

*** ****** *****, ********, ** *****

Phone: (678) 517- 6391 Email: ***********@*****.***

Education

Kennesaw State University, Kennesaw GA May 2009

Bachelor of Business Administration, Accounting CPA Candidate

Professional Experience

U.S. Security and Associates, Roswell, GA (contract) July 2014 – December 2014

Financial Analyst

• Maintain and updating complex Excel-based financial models while ensuring quality and

assurance

• Provide timely and accurate reporting & analysis of the results for various Business units’

performance against historical, budgeted, forecasted data.

• Analyze data to ensure proper accounting procedures have been followed.

• Work closely with G/L control team on general ledger accounts consolidation

• Provides information to management by assembling and summarizing data; preparing reports;

making presentations of findings, analyses, and recommendations.

• Ad-Hoc reporting analysis

Bronner Bros. Inc., Marietta, GA October 2009 – July 2014

Staff Accountant

• Created and provided review of invoices and credit memos ensuring all submissions are

accurate, reconciled and properly approved.

• Provide support of monthly physical inventories of multiple sales reps and locations. In addition,

reconcile inventory variance and resolve problems.

• Analyzed actual manufacturing costs and prepare periodic reports comparing standard cost to

actual production cost.

• Coordinate the work papers for external auditors.

• Perform financial statement analysis, identify significant operational / financial variances and

determine reason for variances.

• Prepare monthly account reconciliations of balance sheet accounts, develop adjusting entries as

needed.

Key Accomplishments

• Reduced unreconciled items in a suspense account from 300+ items to less than 30 within four

months and fewer than 10 within one year; concurrently eliminating all items aged > 60 days

• Developed comparative reports to allow management to perform cost analysis for Raw Materials

and Beauty Show expenses, resulted in identifying cost savings of $1.3M over a 3 year projection

• Reduced month end close procedure 20% streamlining accounts payable process by eliminating

several inactive vendors from the departmental billing account

Bach, James, Mansour & CO, Kennesaw, GA January 2009-April 2009

Accounting Intern

• Prepared State and Federal tax returns.

• Posted journal entries into ledgers

• Assisted with preparation of an audit.

Skills

• Mastery of Microsoft office programs: Excel (lookups, Pivots), Word, PowerPoint, and Outlook.

• Software: Oracle(Hyperion), SAP, Lacerte, Macola ES

• Writing/Speaking fluently in French and Creole.

Contact this candidate