Accounts Receivable Supervisor Resume

SUMMARY:

Experienced, Detail - Focused, Professional Financial AccountantExpected completion of Masters of Science of Accounting in 2018
Preparing to sit for the CPA examination
Accomplished financial accountant with 16 years of progressive accounting and management experience in corporate and manufacturing environments.
Proven ability to supervise effective teams, oversee daily operations, successfully lead month end close process and improve workflow through development and integration of processes in alignment with GAAP impacting efficiency, accuracy and productivity.
Extremely meticulous with outstanding analytical, quantitative and problem solving skills.

AREAS OF EXPERTISE:

Research & Analysis
Staff Management & Training
Teamwork & Communication
Cost Accounting
Process Improvement
Cost & Benefit Analysis
Forecasting & Budgeting
ERP Systems
SAP- FICO & ICM Modules
AR & AP
Inventory Management & Valuation
Audit Procedures & Preparation.
General Ledger Accounting
Financial Reconciliations
Financial Statement & Reporting

PROFESSIONAL EXPERIENCE:

Confidential

Accounts Receivable Supervisor

Responsibilities:

Management of the AR department including supervision and training of two accountant administrative positions
Ensured proper execution and timely accomplishment of daily tasks for AR department including invoicing, posting and processing
Preparation of all financial reports, including P&L Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports
Analyzed and interpreted variances between actual results and forecasts/budgets then communicated the interpretations of the variances including provision of corrective action recommendations to management to improve financial performance based on the analysis
Prepared monthly journal entries, general ledger and intercompany accounts reconciliations
Experience in full manufacturing accounting cycle of GL, costing, inventory management and valuation, invoice verification, financial reporting, accounts receivable and payable and taxes.
Analyzed and prepped sales and use taxes for Sage and Compact
Assisted with the direction and the preparation of external audits, worked with internal and external auditors during reviews and audits to ensure full cooperation, and provided recommendations for procedural improvements based on audit
Prepare the preview and final financial statements and periodic reports to the management to facilitate cost control
Review revenue and expense account analysis and bank reconciliation
Leading monthly closing process to ensure preparation of accurate and timely financial statements
Developed, implemented, and maintained accounting policies and procedures including development of internal controls to ensure the highest level of efficiency and customer service.
Acted as the internal SOX auditor and audited month end close reports and financial statements to guarantee departmental compliance with SOX requirements on monthly basis
Highly skilled in resolving over/under payments by customers to reduce AR aging
Experience in value added tax, exchange rate and related costs for foreign customers.
Maintain bills of material, routings, material cost and overhead rates for annual budget and new products
Ability to maintain and manage costing models
Lead the Order to Cash Implementation of ERP computer systems
Experience in ERP and SAP FICO & ICM Modules Systems, QuickBooks and Microsoft Office products

Accounts Receivable Supervisor

Confidential, Greenville, SC

Responsibilities:

AR/ Process Improvement/ Reporting/ Forecasting/ System Design and Integration/ Manufacturing Accounting / Auditing/ Commissions
ERP and Business Intelligence

Accounting Manager

Confidential, Anderson, SC

Responsibilities:

AP/ AR/ Inventory with variances/ Reporting/ Auditing/ Commissions
SAP ICM and ERP

AR & Credit Manager

Confidential, Greenville, SC

Responsibilities:

AR/ Credit / Budgeting/ AP/ Process Improvements/ Reporting
ERP

Senior Financial Accountant

Confidential, Seneca, SC

Responsibilities:

Forecasting/ Budgeting/ Sox Auditor/ Reporting/ Manufacturing Accounting/ AR
ERP

AP, AR & Cost Accountant

Confidential, Seneca, SC

Responsibilities:

Costing/ AR/ AP/ Manufacturing Accounting/ Inventory Management/ Auditing/ Process Improvements/ Lean Manufacturing
SAP FICO Modules and ERP

Staff Accountant

Confidential, Easley, SC

Responsibilities:

Individual & Corporate Tax Returns/ Member of Audit Team
In house tax software

We provide IT Staff Augmentation Services!

We'd love your feedback!

Resume Categories

Client Services

Job Seekers

Visa Sponsorship