Accountant
Resume:
Jerry Oliver
**************@*****.***
linkedin.com/in/joliver5
indeed.com/me/jtoliver
QUALIFICATIONS
• Strong financial and inventory control record, independence and creativity developing
operational guidelines for multi-department acceptance.
• Relationship development between accounting and customer service departments in hospitality and manufacturing operations.
• Facilitator of budget and performance structures involving regional accounting development
along with results based reporting.
• Managed streamlining of business lines and customer liaison training to achieve cost savings.
PROFESSIONAL EXPERIENCE
Thermo Fisher Scientific Franklin, MA
Cost Accountant September 2023 - Present
• Reconciliation of labor, overhead and item costs through product delivery
• Purchase price variance and BOM route processing corrections.
• Component costs standards corrections to enable P&L forecasting and capital allocations.
• Internal controls, forecast and target analytics across intercompany reconciliations
• WIP and budget integrations through production scheduling benchmarks
Atkore New Bedford, MA
Plant Cost Accountant October 2021 – September 2023
• Develop and maintain plant standard costs
• Reconciliation of BOM, routing and cost change processes
• Standard to actual corrective actions to ensure P&L and working capital targets.
• Integration of financial analytics, journals and balance sheet reconciliations
• Analysis of internal controls, WIP and budget/forecasts
Midlite Corporation Fall River, MA
Accountant February - September 2021
• Development and maintenance of production scheduling
• Reconciliation of general ledger through physical inventory recording.
• Financial settlement and current account banking resolutions.
• ERP development, remittance and receivables system maintenance
• Documented internal controls, cost and sales account reconciliation
Mercer Norwood, MA
Consolidated Billing Analyst. July 2017-February 2021
• Coordination of carrier premium and insurance reconciliation
• Processed documentation and peer review
• Deployment and maintenance of plan database systems
• Distribution and communication of client benefit information, billing and payment timelines
• Fiduciary and eligibility requirements through to client renewal
• Provisional and carrier updates within plan structures
Four Points by Sheraton Norwood, MA
Relief Night Auditor, Guest Service Supervisor January 2013-August 2018
• Revenue reconciliations, guest room rental transactions and customer service liaison
• Act as informative and training resource for colleagues
• Serve as relief Night Auditor reconciling daily revenue, occupancy statistics and financials
Holiday Inn Express Swansea, MA
Relief Night Auditor, Guest Service Associate September 2012-August 2018
• Greet guest upon arrival, process room rental revenue transactions, customer service liaison
• Act as informative and training resource for colleagues
• Serve as relief Night Auditor reconciling daily revenue, occupancy statistics and financials
Aircraft Service International Group Philadelphia, PA
Accounting Manager May 2006-October 2010
• Financial, physical and recording management of JetA, Auto & Diesel liquid inventories.
• Created receivables monitoring schedule for Eastern region. Reconciliation resulted in 25% open liability reduction after initial cycle. Continuous improvement and distribution ultimately resulted in nationwide procedure deployment.
• Certification and reconciliation of 300 million+gallon annual liquid inventory resulting in a documented one percent average yield gain.
• Performed GAAP monitoring and maintenance of fixed asset register.
• Implemented budgetary controls, enabling validation of forecast revenue.
• Developed FleetConnect program used to modernize inventory sales recording and fleet
computerization, enacted staff transaction training.
• Customer contract process control and cooperative sales development leader.
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International Packaging Corporation Pawtucket, RI
Accounts Payable/Accounting Specialist February 2004-May 2006
• Developed and prepared accounts payable through remittance.
• Validated self-assessed sales tax returns through preparation and analysis.
•General ledger reconciliation through physical inventory recording.
• Import product invoicing control, duty analysis and fulfillment.
• Performed financial settlement and current account banking resolutions.
CNT Lumberton, NJ
Associate Cost Accountant/Senior Accounts Payable February 1999-August 2003
• COGS recording, labor and variance calculation, sales unit profitability documentation.
• Product margin control, software royalty recording and reporting development.
• Processed high volume accounts payable, ERP development.
• Consultant contract maintenance and remittance processing.
• Field office, lease and maintenance contract lead.
• 3rd party maintenance development accountant, OEM auditor.
EDUCATION
MBA Accounting May 2020
Johnson & Wales University Providence, RI
Bachelor of Science, Hospitality Management November 2005
Johnson & Wales University Providence, RI
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