Kevin Parmenter

** *. ******* **, *******, AZ ***27

602-***-****, Email: acuvb8@r.postjobfree.com

OBJECTIVE:

To utilize my degree, over fifteen years of professional accounting

experience and technologically advanced bookkeeping awareness and skills

set, to help an organization's accounting function advance their financial

objectives.

EDUCATION:

St. John Fisher College, Rochester NY

BS Degree, Accounting

STRENGTHS AND SKILLS:

Proficient in Excel, Word, MAS90, MAS200, Syteline, Oracle E-business

Suite, Crystal Reports, Syspro, Visual Mfg., Made2Manage, NDS, Quick

Books, Access, software implementation, financial statements preparation,

general ledger analysis, general ledger reconciliation, cost accounting,

accounts payable, accounts receivable, collections, cash flow budgeting,

purchasing, material planning, and inventory control.

OVER 22 YEARS OF PROFESSIONAL ACCOUNTING EXPERIENCE:

03/12 - 4/16 - Cost Accountant, Cobham Aerospace Communications

(Manufacturer) Prescott, AZ

Develop annual standard cost update based on Cobham standard setting

guidelines, roll standard cost on made in items, develop labor and

overhead rates based on facility budget, review and research purchase price

variance, work order manufacturing variances, costing support for major

quoting using WIN Form, financial close of work orders, prepare Inventory

Valuation report for month-end close, reconcile cost of goods sold as part

of the month-end close, Prepare gross profit report by value stream for

month end close consolidation reporting, prepare KPI's for month end

reporting, Reconciliation of asset, inventory, and cost of sales accounts,

review standard and actual costs for inaccuracies, finance lead for Annual

Physical count, finance lead for work order integration project, finance

lead for labor tracking integration project, finance lead for After Market

Work Order integration project, finance lead for Projects and Contracts

integration project. I am Currently Finance MES & Super User for Oracle

implementation project.

03/10 - 3/12 - Accountant, CWC Integrated Sensors (Manufacturer), Tempe, AZ

Responsible for overseeing Accounts Payable for four business units, inter-

company account reconciliation, bank reconciliation, wire payment

processing, journal entries preparation for month end, accounts

reconciliation, fixed asset management and reporting. I managed the

Accounts Payable relocation from our California business unit to the Tempe

business unit. Special projects included asset reclassification which

resulted in a reduction in Property tax liability, and lead team member in

Finance Transformation Transition project. Note: I was a temp for the 1st

year working at CWC.

07/09 - 01/10 - Cost Accountant, Ajilon - Emerson Network Power

(Manufacturer), Mesa, AZ

Responsibilities included cost roll up of parts, review of BOM and BOO

costing, gross margins, purchase price variances, manufacturing variances,

daily SBB (Sales Bookings Backlog report), scrap analysis, month end scrap

and PPV reports, month-end journal entries, deferred variance analysis and

calculation, and account reconciliations. Emerson-Mesa migrated from their

old accounting software package to Oracle E-Business Suite which I was

involved in researching the standard cost calculation errors and the

general ledger posting issues from the work order system.

03/09 - 06/09 - Accountant, Ledgent Staffing - Road Machinery

(Manufacturer), Phoenix, AZ

Three month project reconciling unvouchered receipts accounts consisting of

85,000 lines. A/P invoice testing for year-end close.

12/05 - 01/09 - Controller, Chef's Planet, LLC. (Manufacturer), Phoenix,

AZ

Accountable for all accounting activity for the company. Prepare

periodical and year-end financial statements, journal entries and year-end

schedules. Reconciled general ledger accounts, prepared quarterly sales

tax returns, costing of new sale items, monthly sales commissions, period-

end schedules and close period, reconciliation of bank accounts. Also

responsible for inventory valuation, inventory reconciliation, process

production entry, BOM setup, and purchasing all inventory and non-

inventory items. Cost and processing time reduction with setup of sales

Order import, Setup EDI with Wal-Mart, Costco, Target.com, and Macy's.

11/04 - 11/05 -- Controller, 2nd Ave Design Inc. (Manufacturer), Mesa, AZ

Supervised and directed the daily activities of the accounting department,

prepared period and year-end financial statements, prepared & entered

journal entries, prepared year-end schedules and engagement package,

reconciled general ledger accounts, prepared monthly sales tax returns,

maintained fixed assets and depreciation schedule, prepared monthly sales

commissions, prepared period-end schedules and close period, created ad-

hoc reports, bank accounts reconciliation, liaison for all banking

relations, and managed physical counts and inventory reconciliation.

06//01 - 11/04 - Consultant MAS90/MAS200 (self employed), Scottsdale, AZ

Implemented newly purchased MAS90/MAS200 systems, migrated existing

accounting systems to MAS90/MAS200 systems, re-implemented MAS90/MAS200

accounting systems. Upgraded MAS90/MAS200 systems as releases are

distributed, provided phone support for customers, trained individuals on

the MAS90/MAS200 core modules, and provided accounting solutions for

manufacturing, construction, and job shop environments. Designed custom

reports using Crystal reports, prepared sales tax, federal and state

payroll tax returns, and provided services to cleanup MAS90/MAS200

accounting systems data.

05/96 - 06/01 -- Controller, Applied Control Systems (Manufacturer /

Electrical Contractor),

Phoenix, AZ

Supervised four individuals in the accounting department, responsible for

Human Resources issues, prepared annual company budget, prepared period

and year-end financial statements, reconciled general ledger accounts,

prepared and entered journal entries, bank accounts reconciliation,

prepared period and year-end schedules and close period, prepared monthly

sales tax returns, responsible for 401(k) annual audit, prepared monthly

401(k) funds schedule and transfer, processed weekly payroll, managed

daily financial activities and decisions, implemented job cost system, and

administered the MAS90 accounting system.

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