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Account Analysis Resume

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Whippany New, JerseY

SUMMARY OF QUALIFICATIONS:

Background encompasses cost, inventory, and general accounting experience with accomplishments and skills in the areas of pharmaceutical, manufacturing, consumer products,
food processing and telecommunications. A versatile, results-oriented professional with strong analytical and communication skills.

SKILLS:

Account Analysis Budgeting Financial Reporting Inventory
Accounts Payable Cost Accounting Forecasting Management Reporting
Accounts Receivable Credit & Collection General Ledger Supervision

EXPERIENCE

Confidential, Warren, New Jersey 09/11 to 12/11
Consultant- Accountant/Inventory (Telecommunications provider) (Completed Assignment)

  • Update SKUs, costing and pricing in JDE
  • Daily inventory reconciliations as well as third party warehouses
  • Analyze obsolescence reserve
  • Review and process price protection credits
  • Participate in month end close: journal entries and account reconciliations

Confidential, Whitehouse Station, New Jersey09/10 to 07/11
Consultant – Financial Analyst (Global Healthcare manufacturer) (Completed Assignment)

  • Facilitate monthly consolidated close of sales and inventory for
    Latin American Region
  • Interact with field associates to ensure data submissions meet quality and scheduled requirements for internal and external reporting purposes
  • Analyze consolidated costs and intercompany profit differences using MS Excel.
  • Responsible for a variety of entity/divisional questions and requests of data and system issues
  • Utilize SAP to track documentation for sales, inventory, pricing and manufacturing
  • Assist in Merck/Schering Plough integration of entities

Confidential, Flemington, New Jersey03/09 to 05/09
Consultant – Plant Accountant (10M Closure liner manufacturer) (Completed Assignment)

  • Assisted in month-end closing cycle, journal entries, reconciliations
    and management reporting
  • Assisted in forecasting, annual budget preparation and standard cost implementation
  • Responsible for conducting monthly physical inventory

Confidential, Perth Amboy, New Jersey 09/03 to 12/08
Cost Accounting Manager (100M Metal roofing manufacturer) (Corporate Downsize)

  • Promotion from Senior Cost Accountant to Cost Accounting Manager (2 direct reports)
  • Assisted Controller with month-end closing and year-end financial audit
  • Responsible for custom price estimates and quotations
  • Point of contact to reconcile outside vendor production and inventories
  • New product costing for raw, work-in-process and finished materials
  • Published management reports for sales and manufacturing
  • Financial member of company’s environmental team
  • Assisted in implementation of non-existent bar coding system

Confidential, North Arlington, New Jersey 11/02 to 05/03
Plant Accountant (75M Bedding manufacturer) (Plant relocation)

  • Implemented a tagged, physical inventory process
  • Developed a daily operations report for 2 plants
  • Assisted in year-end audit

Confidential, Fairfield, New Jersey06/02 to 10/02 and
Consultant – Financial/Production (100M Food processing company) 08/01 to 12/01

  • Cost Accounting – Correct bills of material, labor routings and
    item master details
  • Purchasing – Ordering and expediting raw materials
  • Assisted with production planning and inventory control
Confidential, Totowa, New Jersey 01/02 to 05/02
Senior Cost Accountant (Manufacturer of food desserts)

  • Assisted controller in monthly accounting functions
  • Developed labor and overhead rates

Confidential, Kenilworth, New Jersey 12/00 to 07/01
Senior Cost Accountant (35M Manufacturer of material handling equip.) (Plant relocation)

  • Calculated and analyzed manufacturing variances
  • Prepared plant budgets and forecast
  • Calculated percent of completion for cost of sales calculation

Confidential, Midland Park, New Jersey 02/94 to 12/00
Assistant Controller (10M Lamp manufacturer)

  • Supervised Payroll, Accounts Payable and Receivable (2 direct reports)
  • Assisted Controller in daily accounting functions, month end and preparation of financial statements
  • Cash flow management, federal & state tax filings and fixed assets

Confidential, Secaucus, New Jersey 02/92 to 11/ 94
Cost Accountant (125M Consumer products manufacturer)

  • Developed and maintained manufacturing costs by product line
  • Analyzed product line variances with commentary to senior management
  • Prepared royalty and licensor statements

Confidential, West Caldwell, New Jersey 10/87 to 02/92
Cost Accountant (50M Photographic imaging manufacturer)

  • Ascertained accuracy of bills of material

Confidential, Harrison, New Jersey 07/85 to 10/87
Cost Accountant (250M Pet food manufacturer)

  • Assisted in implementation of non-existent standard cost system

Confidential, Fairfield, New Jersey 01/80 to 07/85
Cost Accountant (85M Aerospace company)

  • Implemented cost standards for job cost system

EDUCATION

Bachelor of Arts

COMPUTER SKILLS:

SAP, JD Edwards, Citrix, QAD, AS400, HFA, Great Plains, Mapics, ManMan, McCormack & Dodge,
Excel, Word, Access, Hyperion, MSCRM

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