Management Accounts Payable

Un Yung Y. Kim

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

River Vale, NJ 07675

Telephone: 203-***-****

Email: *********@*****.***

SUMMARY

Highly motivated, quality focused team player with excellent process

and organizational skills. Proven track record of prioritizing projects and

working in a deadline driven environment. Demonstrated ability to take

initiative and deliver efficient results.

PROFESSIONAL EXPERIENCE

Accountemps / Sikorsky Aerospace Services, Stratford, CT (March 2013 -

September 2014))

Financial Analyst - Military Customer Support

. Support the Military Programs Finance Organization (Out of

Production Spares, Corpus Christi Army Depot (CCAD), Technical

Engineering Logistics Services and Support (TELSS) program and

Military Program Support.

. Monthly reporting, work order authorization and project cost

monitoring

. Monthly Actual / Budget Variance Reporting for Program

Management

. Work closely with Program Managers to track earned value and

progress on the projects

. Prepare financial comparisons and explanations of actual and

budget variances for management group

. Use various SAP functions to support the team's various

statement of work

. Assist with monthly financial closing activities for the

organization

. Support WBS creation and maintenance for various contracts

. Program Management Cost Reporting for RAN TLS Program

. Completing contractually required reports for the customer and

responding to all ad hoc assignments in support of the team,

includes SAP data mining for special projects, cost collection

reporting, Customer RFI Support

Community Health & Wellness Center, Torrington, CT (October 2012 - March

2013)

Bookkeeper/ Payroll Processor - Finance & Payroll Office

. Monitor and manage accounts payable: process and apply payments

to invoices

. Process payroll bi-weekly, maintain employee payroll information

for 50 employees, 403B contributions, payroll deductions, and

provide payroll reporting to senior management as needed.

. Assist the CFO in maintaining the financial records for the

company

. Reconcile GL accounts and monitored cash balances

Accountemps / Apex Capital Management LLC, Southport, CT (January 2012 -

March 2012)

Accounting Clerk

. Enter accounts payable invoices into QuickBooks

. Print weekly accounts payable checks to be approved by

Controller

. Reconcile bank statements by comparing statements with general

ledger

. Perform clerical/administrative functions

Accountemps / Sikorsky Aircraft, Stratford, CT (August 2011 - January

2012)

Treasury Service Analyst - Sikorsky Military Systems

. Complete intercompany invoicing and release US Government invoices for

payment using various SAP functions

. Improve cash management processes by making pertinent recommendations

. Review Billing Due list weekly and report outstanding items to

relevant analysts and managers

. Distribute invoice packages to customers in accordance with specific

terms and conditions

. Complete research necessary to close out contracts at customer-

specified date

. Provide proper invoicing documentation for analysts upon request

. Assist accountants to maintain accurate and detailed financial records

Accountemps / Naugatuck Savings Bank, Naugatuck, CT (December 2010 -

August 2011)

Research & Reviewer - Executive Office

. Researched and handled confidential documents (those being

investigated by the court or by the bank clients), including bank

vault oversight

. Performed Batch reviews which were subsequently vaulted and/or

distributed to staff accountants

BlumShapiro, West Hartford, CT (June 2008 - August 2008)

Intern Auditor

. Audited for profit and nonprofit organizations properly applying both

Generally Accepted Accounting Principles (GAAP), and Generally

Accepted Auditing Standards (GASS) respectively

. Performed Receipts, Disbursements, and Payroll Testing daily

. Completed Board of Minutes analysis in order to create a succinct

report of pertinent monetary data

EDUCATION

Central Connecticut State University, New Britain, CT (December 2009)

Bachelor of Science - Accounting

Northwestern Connecticut Community College, Winsted, CT (June 2004)

Associate Science Degree - Business & Management Administration (focus

in Accounting)

COMPUTER SKILLS

MS Excel, PowerPoint, Access and Word

SAP, Peachtree, ADP, QuickBooks

VOLUNTEER/COMMUNITY INVOLVMENT

Volunteer in Finance Department at Wesley Village (Shelton), the

United Methodist Homes (2010)

Responsibilities included- Determining accruals / expense

(obligations) and cost information regarding fixed assets /

depreciation and payroll reconciliations

Volunteer Income Tax Assistance (VITA) Certified - 2007 and 2009

Contact this candidate