Account Analysis Resume
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
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