Accountant

Cindy Sellner

**** ***** ****** ****

Cell 612-***-**** Farmington, MN 55024 **********@***.***

SUMMARY

Senior Accountant with broad experience in Accounting and Finance. Key strengths brought to the table are experience, accuracy and dependability.

• Financial Statements • Budgeting and Forecasting

• General Ledger and Bank Account Reconciliation • Supervisor

• Accounts Payable and Accounts Receivable • Fixed Assets

PROFESSIONAL EXPERIENCE

GN RESOUND CORPORATION, Bloomington, MN 04/07 – 04/09

A state-of-the-art hearing aid manufacturing facility that produces thousands of new custom in-the-ear (ITE) products

each month, in addition to servicing both ITE and behind-the-ear (BTE) products.

Staff Accountant

• Prepared monthly financial statements for eight departments; including forecasting at mid month and also prepared and maintained budgets and quarterly estimates for the eight departments.

• Monthly reporting into SAP; including balance sheet, profit and loss and specifications to the parent company in Denmark.

• Analyzed business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses and provided advice.

• Reconciled all bank and general ledger accounts monthly.

• Designed and implemented a complex spreadsheet for the Director of Sales which contained individual budgets per person for 50 salespeople and five Regional Managers for their monthly controllable expenses along with actual dollars spent.

• Set up depreciable assets and maintained FAS accounting software and run depreciation figures.

• Utilized Navision accounting software.

JOHNSON BROTHERS LIQUOR CORPORATION, St. Paul, MN 08/06 – 04/07

A premier distribution source for wines and spirits serving off-premise (store) and on-premise (restaurant and bar) customers across the United States.

Accounts Payable Supervisor

• Managed three Accounts Payable employees.

• Organized a department with prior high-turnover and unfinished work into a smooth running department.

• Responsible for Accounts Payable for 31 offices throughout 12 states.

• Reconciled electronic funds transaction accounts for all offices.

• Created and implemented several new time saving procedures.

• Extensive contact and problem solving with all offices, vendors and suppliers.

• Utilized JD Edwards accounting software / AS400.

SPECTRO-ALLOYS CORPORATION, Rosemount, MN 09/02 – 06/06

The leading consumer of scrap aluminum and operates one of the highest efficiency, large volume smelting plants in the United States.

Accounting Supervisor

• Responsible for all Accounts Receivable; including billing, cash application and collections.

• Prepared monthly journal entries and also reconciled bank and general ledger accounts.

• Tracked and monitored all cash and loan accounts on a daily basis with the bank.

• Brought Accounts Receivable Aging from 74% current to 96% current within one year.

• Oversaw Accounts Payable and any temps that were hired.

• Maintained fixed assets.

• Utilized Syspro accounting software.

ROBERT HALF INTERNATIONAL, Richfield, MN 03/01 – 09/02

The world’s first and largest specialized staffing firm.

Full-Time Consultant Program – Staff Accountant

• Project based accounting work for various companies throughout the metro area.

• Prepared monthly journal entries and also reconciled the bank and general ledger accounts.

• Created numerous spreadsheets for budgets, inventory and forecasting.

• Maintained fixed assets.

INTREPID COMPANIES, INC., Edina, MN 08/99 – 03/01

Provides home health care, independent living, rehabilitation and assisted living services.

Staff Accountant / Tax Accountant

• Bookkeeping for nine offices, reconciled all general ledger accounts, prepared monthly journal entries and financial statements.

• Reported payroll tax for 70+ offices throughout the United States (most states).

• Extensive vendor contact and daily problem solving with accounts payable issues for 30+ offices.

• Utilized Solomon accounting software.

NORTHERN TOOL AND EQUIPMENT, Burnsville, MN 01/99 – 08/99

They offer consumer goods, and industrial and construction equipment to do-it-yourselfers, contractors, and professional shops in the United States.

Credit Supervisor

• Supervised four people in the business open account division to ensure that all areas were taken care of in the most accurate, efficient was possible while promoting great customer service at the same time.

• Used Dunn and Bradstreet and American Business Credit to determine which businesses qualify for a 30-day open account and the amount of credit they qualify for when setting up a new account.

• Utilized JD Edwards accounting software.

ARCH SPEC, INC., St. Louis Park, MN 09/97 – 01/99

Construction company specializing in moveable walls and stadium seating.

Office Manager / Bookkeeper / Accounting / Payroll / Human Resources

• All Accounts Payable, Accounts Receivable, Payroll and Human Resource functions.

• Prepared monthly financial statements, Work in Progress and Sales and Use Tax.

• Utilized Peachtree accounting software.

EDUCATION

Metro State University, St. Paul, MN

Working towards a Bachelors degree in Business Development with a concentration in Accounting along with a Business Administration Minor (Summer 2010).

University of Wisconsin – Stout, Menomonie, WI

Completed 32 credits towards Business Administration.

Rochester Community College, Rochester, MN

Associated of Arts Degree in General Business.

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