--Seeking a position that utilizes my accounting and operation abilities to assist a professional and growing organization in achieving its goals

--More than 20 years of demonstrated, progressive experience with strong interpersonal and communication skills.

--Flexible team player, while equally effective working independently. Able to make decisions, implement policy and set effective priorities to achieve both immediate and long-term goals.

--High energy professional with accounting and problem-solving skills while maintaining a commitment to customer service.

Experience

03-2022 to 06-2022

Sr. Accountant-remote

Anova dba DataOnline LLC

Produced Daily Cash for 4 intra-company affiliates.

Balanced Cash for 4 intra-company affiliates.

Compiles weekly cash projection reports.

Daily completion of bank reconciliation files for 4 intra-company affiliates.

Submitted sales tax for states with nexus

Reconciled balance sheet accounts for 4 intra-company affiliates.

Coordinate month end close process via updating, developing and entering JE’s for 4 intra-company affiliates as well as updated financial packages.

Analysis of balance sheet and income statement for anomalies.

Various other tasks assigned by Controller.

11-202*-**-****

Sr. Accountant

Bil-Jac Foods

Reconciled balance sheet accounts for 4 intra-company affiliates.

Filed renewal of product registrations and fees for products line in 50 states.

Balanced inventory for several locations.

Processed JE related transactions.

01-2010 to 09-2021

Controller - hybrid

Kaufman Container Company/Cleveland Ohio 44135

Management

Responsible for daily financial recording activities of the accounting department, including supervision of staff, recording of all financial transactions, maintaining proper records, producing monthly financial statements and related schedules.

Coordinate monthly and year-end closing process.

Produce monthly financial statements.

Produce monthly financial supporting schedules.

Produce additional year-end financial supporting schedules including LIFO, inventory capitalization, lease agreements, cash surrender value of life insurance policies.

Develop, update and input monthly journal entries.

Maintain computer general ledger system.

Review and analyze general ledger account activity.

Review and analyze financial statements for accuracy and research variances.

Assure accurate recording of all financial transactions.

Calculate semi-annual labor and overhead rates and input into computer system.

Assist in analyzing, setting up and monitoring of bank services and charges.

Identify problems within the computer system and recommend solutions

Balance bank(s) reconciliation(s)

Account for fixed assets and related depreciation schedules.

Review and analyze monthly costs prior to posting to the general ledger.

Process all ADP time corrections and approvals for Accounting Dept.

Update and maintain sales tax forms and computer system

Implement and streamline different processes and workflows.

Special projects as assigned by the Vice President of Finance.

Prepare monthly borrowing base certificate and back up for financial institutional reporting

Education

2019-Walsh University, North Canton, Ohio - Bachelor of Arts: Accounting

Personal Data

Address

Valley City, OH 44280

Phone

330-***-****

Email

adrqok@r.postjobfree.com

Social Media

LinkedIn

www.linkedin.com/in/christy-sikora-039b9979

Key Skills

Supervision/Management

Accounting

Problem Solving

Team Management

Software Implementation: Epicor

Technical Skill(s)

Proficient with Microsoft Office and a variety of internal operations networks: ERP Epicor software

Language(s)

English

Certifications

Emerging Leaders – Kent State

Leadership Development –

BW

United Training - Excel 1-3

Accomplishments

Part of the new software implementation team.

Trained ALL Accounting staff functions of new software

Implemented paperless invoicing for customer and vendor processing. Implemented use of Credit Card Module.

2008-10 Assistant Controller / Superior Erection Co.

Day to day operations of all accounting functions including but not limited to: cash management, accounts receivable, accounts payable, payroll reporting, cash account reconciliation’s, bank reconciliation’s, union reporting, profit and loss reports, job costing reports.

Christy Sikora

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