ELEONORA SOLOMON
Greensboro, NC ***** ad1bpl@r.postjobfree.com www.linkedin.com/in/eleonora-solomon
Qualifications Summary
Highly skilled professional with extensive international experience in Finance area. Background includes Budget Cost Accounting, Analysis Budget Variances, Manufacturing Cost Calculation, Sales Margin Analysis, Financial Accounts Analysis, Company Billing and Payments, Fixed Assets, Financial reports - Month End close, Price deviation Analysis, Researching Business Procedures, Working in Finance departments for manufacturing companies. Other qualifications include:
Strong ability to present a vision in concrete terms and complete projects on time
Proficiency in internal controls and accounting procedures
Effective interaction with all levels inside and outside of organization through excellent communications, multilingual fluency
Technical Proficiencies
Budget Cost Accounting, Manufacturing Cost Calculation, Price deviation analysis, Sales Margin Analysis, General Ledger, Company Inter Billing, Treasury Assistance, Reconciliation, Collection, Analyzing Travel, Corporate Card Auditing, Payroll Reports, Financial Reports, Accounts Receivable, Accounts Payable, Commissions, Business Procedures - SOX Requirements
Project Analysis – entry level
Office Administration: Word, Excel, Outlook, PowerPoint, familiar with Power BI
Database Management Systems: Oracle Enterprise Resource Planning (ERP), Network Procurement System (NWP); Lawson; mutual proprietary accounting systems
Professional Experience
Ziehl-Abegg, Inc Greensboro, NC
CONTROLLER / FINANCIAL ANALYST 08/2017 – current
Cost Accounting system setup - project complete
Tracking all company expenses by cost allocation to different cost centers
Calculation of production costs, and providing quotes to the customers
Cost Accounting Budget preparation, Monitoring and Analysis monthly budget variances, Presenting reports to management
Monitoring Company cost centers, creating new ones and mapping in the system
Controlling Sales Margin – reports analysis, price change development research
Controlling production work orders cost postings
Monitoring Average price deviation on produced and purchased parts
Backlog sales order vs Stock on Hand analytics and presentation to Production Management
Month End Closing preparation and reports, Reconciliation of Financial Accounts, Audit Support
High Point Regional Hospital UNC, High Point, NC
ACCOUNTANT 08/2015 to 08/2017
Processing payroll for 2800 employees including garnishments, payroll deductions, setting direct deposits, processing bonuses and all kind of adjustments
Reviewing and analyzing Doctor’s Contract Agreements
Generating and distributing reports from payroll deductions - payroll taxes, benefits, uniforms, guild shows, county payments
Analyzing budget variances on different hospital departments
Posting accruals for month end and reclassifying adjustments
Reconciling deductions, earnings, garnishment accounts
Flowserve Corporation, Raleigh, NC
STAFF ACCOUNTANT 03/2011 to 08/2015
• Invoicing daily shipments, reviewing shipping documentation for accuracy, revenue recognition and import compliance
Using variety of financial reports to support finance department and production system. Analyzing deferred revenue, sales commission, forecast preparation
Processing imports invoices, performing collection for different divisions of the company, analyzing customer statements and billing and payment history, providing credit references per requests
Performing accounts reconciliation, month end closing, making journal entries for accruals, liquidating damages cost allocation, reclassify adjustments, processing adjustments for intercompany balances
Participating in conversion to new system, audits assistance
Maintaining Time Force system for more than 500 employees to ensure the work hours are properly reported, setting up new hires, terminations, other updates
Red Hat Inc, Raleigh, NC
BILLING ANALYST (contract) 09/2010 to 12/2010
Reviewing and analyzing Government Contracts and sales orders to ensure compliance with company policies; booking orders, issuing invoices and refunds using Oracle applications
Boeing St. Louis, MO
CORPORATE CARD ANALYST-AUDITOR 08/2009 to 08/2010
Analyzing and auditing Buyers Purchasing Corporate Cards Reports summary. Administering late documents, gathering and reviewing documents for cost assurance audit
Applying knowledge of policies, regulations and procedures coordinated with supplier management, maintaining and reviewing files showing compliance of documents through different cycles
ACCOUNTANT ACCOUNTS PAYABLE 02/2009 to 08/2009
Support processing Defense system production payments through various Accounts Payable systems ensuring compliance with established procedures
Reviewing, verifying and processing supplier invoices, price changes, and blanket orders using Oracle Database Application NWP & ERP systems
Providing customer service (primarily with suppliers and Procurement personnel) particularly when scheduling and conducting focus group meetings, researching and analyzing payment issues/discrepancies, and generating correspondence
Amdocs St. Louis, MO
ACCOUNTANT 12/2003 to 02/2009
Issuing customer invoices in accordance to contracts and SOX requirements
Maintaining all customer payments using online banking systems, dealing with highly confidential information on daily basis
Producing monthly reports detailing and explaining discrepancies
Intensive usage of Oracle Database Application software-ERP
Participating in SOX compliance project including processes description and testing
Education & Training
Bachelor & Master’s Degree in Economics and Management Information Systems
Kharkiv Engineering And Economic Institute, Kharkiv, Ukraine
(Evaluated for U.S. equivalency)
Professional Development
Applied Project Control – PMI accredited certification program (2022)
Yellow Belt Certification, High Point, NC (2016)
Budgeting Course - New York Institute of Finance, NY (2009)
Financial and Managerial Accounting Course - Washington University St. Louis, MO (2007)