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Accounts Receivable Payable

Location:
Dyersville, IA
Posted:
November 13, 2023

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Resume:

Peter Zolecki

**** *** ******, **, #***, Dyersville, Iowa, 52040, 563-***-****, ad03y1@r.postjobfree.com

Summary

A success driven professional with diverse experience in accounting, finance, credit and benefits administration including recognition for long and short-term planning, organizational and problem solving capabilities.

Experience Includes:

Accurate and timely production of financial reports

Organized and developed a simplified cost accounting system

General Ledger and property file maintenance

Maintained project accounting schedules and spreadsheets

Key resource for problem resolution and reconciliation

Accomplishments

Developed and managed an office and administration system for the processing of payroll, taxes, accounts receivable, payable, banking, cost and general ledger accounting, as well as an interface between financial administration, marketing and engineering.

Assisted in the development of a cost accounting and fixed asset report system including Earned Value Management applications.

Participant in privately owned and corporate manufacturing special projects, onsite customer/client contact and new business launch.

Successfully collaborated with Plant Management in educating team members regarding the significance and impact of cost variances, proper documentation and discrepancy reporting, reconciliation and resolution.

Proficiency in JD Edwards, RFGEN, Infor M3, Symix, Excel, Word, and Intuit ProSeries.

Experience

April 2021 to Simmons Foods, Dubuque, Iowa

March 2023 Plant Accountant

Day-to-day maintenance and management of the integrity of production and costing transactions and analysis of costing and inventory variances for presentation to executive management.

Collected, verified, reviewed and entered shop-floor documents for calculating production units, raw material usage and manufacturing variances for material inventory and finished goods.

Prepared and analyzed daily, weekly, monthly and quarterly cost variances and inventory reporting for plant management review. Ensured compliance with established cycle-count procedures and preparation of account reconciliations.

January 2013 to Custom Engineered Services, Northbrook, Illinois/Dubuque, Iowa

March 2021 Office and Accounting Manager

Managed all aspects of A/R, A/P, credit, collections, bank

reconciliations, budgeting, payroll, tax (Forms 940, 941, etc.), project accounting, earned value management/cost, general ledger accounting, auditing, month-end and year-end processing and close.

Creation, modification, update and analysis of spreadsheets as they relate to corporate and client manufacturing processes.

Completion of special accounting, budgeting and administrative projects regarding timesheet and expense report review and work-in-process analysis.

May 2006 to Sedgwick, Inc., Dubuque, Iowa

January 2013 Senior FMLA Examiner

Administered employee benefit programs in compliance with client contracts, federal and state laws.

Maintained a wide variety of benefit information (e.g. provider contracts, claim files, employee records, etc.) for the purpose of providing up-to-date reference and audit trail.

Excelled in cross-training on multiple programs and client accounts.

Education

January 2012 University of Dubuque, Dubuque, Iowa

Bachelor of Business Administration, Accounting (3.8/4.0 GPA)



Contact this candidate