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Accounting Manager Accountant

Location:
Algonquin, IL
Posted:
April 27, 2021

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Resume:

Driven, detail oriented self-starter with strong interpersonal, organizational and analytical qualities; use logic and reasoning to identify the best alternative solutions, conclusions and approaches. Have the ability to thrive in a high pressure environment by effectively handling multiple priorities with a sense of urgency.

● Annual Planning ● Budgeting ● Forecasting ● Financial Analysis ● Variance Analysis ● Financial Planning ● Ad-Hoc Reporting ● Monthly Close ● Annual Close ● Accounts Payable ● Accounts Receivable ● General Ledger ● Journal Entries ● Account Reconciliations ● Account Analysis ● WIP ● POC Calculation● Inventory Accounting ● Cost Accounting ●Bank Reconciliation ●Fixed Assets ● Problem Solving● ●

TECHNICAL SKILLS: Sage Products, QuickBooks, Some knowledge of IBM Cognos Reporting, Microsoft Office: Word, Excel, PowerPoint, Outlook .

EDUCATION: Agricultural University: BS Economics, minor in Accounting.

CPA eligible.

Sytech Engineering Inc.

A manufacturing company, which specializes in quality engineered product and service solutions. The company is also a distributer of capital equipment to tiered automotive, appliance, defense and other industrial supply chains.

Finance and Accounting Manager (2013 to current)

Responsibilities expanded to include the treasury function, financial, as follows:

• Cash reporting (daily, weekly, and monthly); cash and working capital budgeting and forecasting; lead bank administrator across three global bank platforms;

• Prepared quarterly and annual financial presentations for President Lender calls; borrowing base computations, debt compliance and related bank audits;

• Processing intercompany transactions with foreign subsidiaries in Canada, Mexico, and Germany; prepared specialized foreign subsidiary statutory financials.

Senior Accountant (2008-2013):

Responsible for identifying operational and process improvements, efficiencies, and cost savings in addition to supporting General Accounting, audit inquiries, 1099 reporting. Performed General Ledger accounting and analysis, including monthly close, annual close, journal entries, account reconciliations, account analysis, and problem solving, hands on WIP and POC calculations.

•Redesigned the expense report document and process which saved 6 hours weekly, improved accuracy, established electronic routing and document storage, and improved audit response.

•Developed documents and streamlined the process for “on-boarding” new affiliations which ensured concise, accurate, timely, and effective communication of key information.

•Proposed product cost standardization, saved company $20,000.00 annually.

•Supervised transfer data from Sage to QuickBooks Enterprise. Supported implementation and training, which reduced processing time, improved tracking, and helps keeping inventory count current.

•Supervised a team of 3 Accounts Payable Data Entry Clerks.

• Regular communications with President, regarding all corporate and international finance functions.

•Served as cross-functional collaborator and liaison to solve problems, reduce cost, and improve efficiency.

•Eliminated hours of process time accounting for monthly closing.

Cara Young and Associates.

Interior Designer Firm specializing on high-end clientele .

Accountant 2003-2008

Responsible for full cycle accounting including:

•Accounts Payable, Accounts Receivable

•Bank and Credit Card Reconciliation

•Bank deposits

•Payroll, 501,941, U13/40



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