Manager Accounts Payable
Resume:
Christopher C. Blackwood
**** **** ******** **** • Remlap Alabama 35133
***********@*******.***
ACCOUNTING PROFESSIONAL
PROFILE:
Bachelor of Science Degree in Business Administration from Bethel College
Public and corporate accounting background
Analytical and inquisitive with strong communication skills
Excellent organizational and collaborative abilities
EXPERIENCE: 06/14-Current
Cost Accountant- Maclean Power Systems
• Post journal entries and sub ledger activity to the general ledger
• Reconcile balance sheet accounts monthly
• Set up and maintain accrual accounts
• Review bill of materials to insure accuracy
• Monitor plant cost on a daily basis
• Calculate earned hours on a daily basis
• Approve all purchase orders
12/13-06/14
Accounting Manager- PPM Consultants
• Post journal entries and sub ledger activity to the general ledger
• Reconcile balance sheet accounts monthly
• Set up and maintain accrual accounts
• Set up and maintain all prepaid accounts
• Prepare financial statements for upper management
• Reconcile all bank accounts
• Over see yearend financial audit
• Process in house payroll for 100 hourly and salary employees
• File all payroll taxes
• File multiple worksite and other payroll reports
• Ensure all business license and annual reports are files for various states
09/13-12/13
Accounts Payable Manager – AGC Glass
• Work with purchasing team to ensure proper receiving of inventory
• Code and vouch all payables
• Analyze company spending and look for cost saving opportunities
06/13-09/13
Financial Analyst - Intertec Systems LLC
• Set up and maintain fixed asset ledger
• Code and vouch all payables
• Review bill of materials to insure accuracy
• Verify and receive all spot buy purchase orders
• Post journal entries and all sub ledger activity to the general ledger
• Reconcile all Balance Sheet accounts monthly
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Christopher C. Blackwood
05/08-04/13
Accounting and Payroll Manager- Astralloy Steel Products
• Oversee posting of customer payments
• Approve accounts payable posting and check runs
• Oversee all collection efforts to maintain a DSO of 45 days
• Process payroll through 3rd party service for all salaried and hourly employees
• File all EEO reports for HR
• Manage 401K and other employee benefits
• Post all journal entries and sub ledger activity to the general ledger
• Reconcile both USD and CAD bank accounts
• Prepare financial package for upper management and parent company
• Provide historical financial data to aid in yearly budget preparation
• Review material and labor cost to ensure accurate pricing
• Proficient use of excel as an analysis and reporting tool
12/06 -05/08
Staff Accountant – Heckler and Koch
• Post all customer payments in a timely manner
• Process all accounts payable with a goal of no past due invoices
• Reconcile all bank accounts and loan accounts
• Prepare month end journal entries
• Reconcile Balance Sheet accounts
9/06 – 12/06
Payroll Manager, Staff Accountant – North Star Communications
• Process all accounts payable
• Post all customer payments
• Reconcile all USD bank accounts
• Process payroll on in house system for over 500 hourly and salary employees
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• 9/04 – 4/06
Primary Accountant, Office Manager – American Financial Management
• Manage client vendor payments
• Post client customer payments
• Reconcile client bank accounts
• Process payroll for multiple companies
• Create and present financial statements to clients
• Process federal and state corporate tax returns
• Process federal and state personal tax returns
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Christopher C. Blackwood
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