Employee Relations Sales

Pieper L. Barkley

**** ******* *****, *******, ******* 30350 440-***-**** ******.*******@***.*** Education

M.B.A. MARCH 2008 UNIVERSITY OF PHOENIX

· Major: Business Administration

B.B.A. JUNE 2002 CLEVELAND STATE UNIVERSITY

· Major: Accounting

Skills & Abilities

· 10+ years’ experience in Month-end Closing, Balance Sheet Reconciliations, General Ledger, etc.

· 5+ years’ experience in Tax Filings: Sales & Use, Property, Quarterly & Annual.

· Advanced Microsoft Excel Experience (V-Look-ups, Pivot tables, etc.)

· Experience with Great Plains, Sage MAS 90, QuickBooks, Oracle NetSuite, SAP, MAPICS (ERP Software)

· Ad Hoc reporting experience.

Experience

SENIOR ACCOUNTANT WHATCOUNTS INC. MARCH 2018 TO PRESENT

· Perform Monthly, Quarterly and Annual Closing processes such as processing Journal Entries, Balance Sheet reconciliations and preparing Financial Statements.

· Process Semi-Monthly payroll through ADP Workforce Now.

· Assist in managing employee benefits and employee relations reporting.

· Process Monthly, Quarterly and Annual tax filings such as Sales & Use and Personal Property Tax.

· Assist with Accounts Payable and Accounts Receivable as needed.

· Ad Hoc reporting.

SENIOR ACCOUNTANT DEKRA AUTOMOTIVE NORTH AMERICA OCTOBER 2015 – MARCH 2018

· Oversee Accounts Receivable functions for Shared Services. Approve weekly invoicing, revenue entries, and other processes performed by A/R Billing Specialist.

· Perform Accounts Receivable functions for Shared Services. Process monthly aging reporting, cash applications, monthly statements, etc.

· Oversee Accounts Payable functions for Shared Services. Approve weekly A/P invoices, check runs. Also approve month-end A/P accruals.

· Process monthly, quarterly and annual sales & use tax filings and payments according to state guidelines. Process annual international sales & use tax filings for Canada.

· Perform Month-end closing functions. Revenue reconciliation, journal entries, balance sheet reconciliations, etc.

· Ad Hoc Reporting for Accounts Receivable.

PLANT ACCOUNTANT AGC GLASS CO NORTH AMERICA NOVEMBER 2013 – OCTOBER 2015

· Prepared monthly reports. Prepared P&L reports, headcount summaries, cost of quality, etc.

· Performed month-end closing processes. Processed journal entries, balance sheet reconciliations, etc.

· Maintained fixed asset information. Created new fixed assets using SAGE reporting. Process monthly deprecations entries. Process monthly roll-forward report.

· Prepared weekly payroll journal entries. Allocate payroll costs to designated departments.

· Processed monthly Sales & use tax filings and payments according to state guidelines.

· Setup costs for new parts in inventory.

· Assisted with quarterly physical inventories.

ACCOUNTANT AGC AUTOMOTIVE AMERICAS SEPTEMBER 2008 TO NOVEMBER 2013

· Performed Accounts Payable functions. Performed invoice matching entered invoices, performed weekly check runs, etc.

· Performed Accounts Receivable functions. Entered cash applications, prepared monthly statements, etc.

· Pull monthly inventory and data warehouse reports to process merchant payable. Use reports to code, verify inventory cost and quantity for merchant payable.

· Processed a daily cash management schedule.

· Processed semi-monthly and monthly payroll through ADP. Processed payroll journal entries.

· Performed month-end procedures. Processed bank reconciliations, balance sheets reconciliations, depreciation expense entry, journal entries, etc.

· Processed inter-company account reconciliations

· Created purchase orders for supply chain.

STAFF ACCOUNTANT CHARLEY’S GRILLED SUBS APRIL 2006 TO SEPTEMBER 2008

· Performed Accounts Payable functions for corporate-owned locations. Entered invoices, weekly check-runs, etc.

· Prepared weekly audit reports on company-owned locations: verifying daily bank deposits, verifying expenses & purchases made, etc.

· Performed month-end processes. Prepared P&L and Cash Flow statements. Prepared journal entries, bank reconciliations, etc.

References

· Thomas Kiefer, *******@********.**.***

· Mayra Chio, ******@*****.***

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