Supply Chain Account Payable

Antoinette Sanders

Mayfield Ohio

Phone: 216-***-**** or 440-***-****

Email: **********.*********@*****.***

EXECUTIVE SUMMARY:

Accomplished, Executive Level Accountant professional with accounting/finance knowledge. Work with Sarbanes Oxley and GAAP guidelines. An accountant who adapts to constantly changing accountant processes and technology.

Experience:

University Hospital Cleveland, Ohio 04/2019-Present

Revenue Accountant (Contractor)

Reconcile Revenue Accounts for Hospitals.

Use several systems to generate financial reports (Soarian, Excel, Onbase and Papers)

Responsible for five facilities.

Create monthly spreadsheets that involve large amounts of data.

End-Of-Month responsibilities Journal Entries, and Reporting.

Henkel Manufacturing, Cleveland, Ohio 01/2019-04/2019

Plant Controller Aerospace and Automotive Division-Global Manufacturing (Contractor)

Analyze Account Payable Invoices against the Purchase order. Work with Account Payable department to ensure Cap-Ex invoices and Purchase Orders for Invoices were paid.

Lead an effective and efficient financial control and information system, to provide analytical support and counsel, and to assist and review standard costs for manufacturing and supply chain processes primarily for but not limited to one of five specified business plants in North America Designs and implements cost-effective systems and procedures, to simplify and cost-reduce accounting processes, while maintaining effective internal controls and compliance to company procedures and recognized accounting standards.

Assists and supervises the preparation of standard and responsibility costs for all products including a formal continuous review of manufacturing routes, B.O.M.’s, material costs, forecasts, labor, overhead, and all other cost indicators at all above mentioned operations

Work with Plant Managers and Department Heads to discuss and analysis departmental expenditures.

Work with Controlling Module of SAP ECC 6.0.

Work with leaders in Amsterdam.

Sherwin Williams Manufacturing Cleveland, Ohio 03/2018-12/2018

Global Supply Chain Cost Analyst Consultant (Work under CPA)

•Analysis and Audit Purchase Price Variance. Request corrections from Purchase Analyst and HQ Purchasing. Analyze Invoices for payment against Purchase Orders.

•Run and analyze weekly cost exception reports, send messages to purchase team and cost team of needed changes to correct errors.

•Validate Capital Projects, check documents attached to project and request any missing documents, review true cost savings of project. Assign Bill of Laden to Invoice Sherwin Williams to Store Location, and Sherwin to Sherwin Freight codes.

•Update New Product Standard Cost in QAD. Research Oracle, and SAP Business Objects.

•Support 34 Sherwin Williams Sites. Analyze Quantity on Hand Issues, make request to Purchase Analyst to correct any inventory issues such as: cycle counts, unplanned receipts, etc. Supported Sherwin Williams Product lines, Auto, Paint, Caulk, and Aerosols.

Becton and Dickinson Medical Manufacturer San Antonio Texas 06/2016-01/2018

Manufacturing Cost Accountant-Corporate Level

•Monthly call-in meeting to report up to Operations to discuss high-level plant performance reports.

•Prepare month-end close in Oracle and SAP run Inventory, Purchasing and WIP/Absorption reports.

•Close Work Orders in Oracle.>Prepare Journal Entries>Reconcile accounts.

•Received the email request for cost roll needed in Oracle for new products. Maintain and update, global standard cost item cost roll-ups for all products. Prepare Annual Standards Cost Roll in SAP up to the Mark step, then inform team when it was time to release.

•Run reports from the Business Intelligence system such as; PPV, Component Waste, and Absorption.

•Download Inventory, Inventory in Transit, Purchasing Price Variance, E&O, Inventory in Reserve, and Work in Process reports from Oracle. Export to Excel analyze data and then Download from SAP and export to Excel to analyze. Include support backup of journal entries and reconciliations.

•Work with both internal and external auditors to ensure journal entries are in SOX compliance.

•Completed yearly budget and forecast process.

•Review Profit and Loss Statement and Balance Sheet for analytical purposes of Actual vs Budget Plan.

•Work with (CO-PA) Controlling and Profitability Analysis System.

•Work with Fixed Assets CIP (Construction In Progress). Maintain and Update Project Budgets.

•Work with Operations to close projects.

•Part of SAP Project to test system via HPQC.

Business Data Solutions Financial Consultant Division 11/2007-6/2016 Financial and Controlling Consultant (2007-2013 -Promoted to SAP Functional Consultant (2013-2016)

•SAP Functional Consulting- Work with ABAP and Business Owners to gather business requirements,

•Work with both Financial and Controlling modules. With SAP FICO project teams to configurate Financial and Controlling. End 2 End Implementation projects.

•Developed financial strategies and lead processes of promotion, communication, and training to increase revenues and profits.

•Travel throughout the United States to consult for Manufacturing (Corporate and Plant level).

•Consult for the following: Cost Accounting, Fixed Asset and General Ledger Accounting Projects.

•Collect, compile, and present financial data. Complete annual budget and forecast.

•Find cost driver for each part number as to reason for variance.

•Maintain capital budget-update spending. Build Capital Project WBS Elements and utilize Project Systems in SAP.

•Responsible for physical inventory coordination and execution including a review of inventory results.

•Month-end and year-end close general ledger account reconciliation of WIP, Inventory, Account Payable and Fixed Asset accounts. Monitor and review expenditures to plan throughout the year. Prepare daily and weekly production, inventory and scrap reports for upper management

•Analyze monthly variances while identifying and explaining causes for price and usage variances in material, labor and overhead.

•Bill of Material audits, P-save roadmap, Scoreboards, Cost Card Maintenance and KPI’s.

•Analysis BOM and Routing sheet to ensure match of Fiscal Year budgets such as Direct Labor, Raw Material, Indirect Labor, Machine Hours, and other bucket totals against the standards.

•Complete following cost standard steps>Input Activity Rates>Enter Activity Prices>Change Future Price for Raw Materials>Create cost run>Update planned price field on costing views>mark.

Tremco Cleveland, Ohio 8/2005-10/2007

General Accountant Construction

•Processed a large volume of travel expense reports, cost accounting/job order expense reports that generated revenue for the company and processed via SAP FI/CO module. Involved in all areas of accounting SAP FI/CO Account Payable, Account Receivables, Travel Management, Tax projects, General Ledger and special projects.

•Involved in the SAP FI/CO training upgrade and testing of Travel Management, trained for the upgrade of SAP FI/CO from 4.6C to ECC 6.0, part of the SAP training sessions to implement Scan Imaging onto SAP

FI/CO, involved in the decision-making process with the Project Management team to implement Datria (voice activation) onto SAP FI/CO (team included IT, Accounting, Construction Managers and SAP consultants).

Education:

Indiana Wesleyan University, Bachelor of Science in Business Management

Indiana Wesleyan University, MBA with a concentration in Accounting Preparing for S/4 Hana Finance Certification

SAP FICO Certificate-2010

Computer Skills: SAP, Business Intelligence, SAP BPC, Oracle, Oracle Discover, Hyperion, Data Warehouse Tool, PeopleSoft, AS400, JD Edwards, Project Tracking, Microsoft Word, Excel, Access, PowerPoint, and Blackline.

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