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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 18113 |
| Desired Job Location: State of, North Carolina |
Date Posted: 1/5/2008 |
| Type of Position: Full-Time Permanent |
Availability Date: immediate |
| Desired Wage: |
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U.S. Work Authorization: Yes |
| Job Level: Management (Manager, Director) |
Willing to Travel: Yes, Less Than 25% |
| Highest Degree Attained: Masters |
Willing to Relocate: No |
Objective:
To assit a growing company meet their goals and objectives by utilizing my vast knowledge in Accounting and Finance.
Experience:
SENIOR COST ANALYST
Volex Inc. (Contract Work)
October 2007 – December 2007
*Responsible for cost recovery of over $200,000 by analyzing purchase of raw material and sales quotes for this manufacturer of fiber optic and radio frequency cable assembly.
*Development and evaluation of sales and gross margin analysis. Expected savings of $500,000 per quarter
CONTROLLER
Popular
April 2000 - October 2007
*Served as an active member of management team for this leading importer and wholesaler of giftware.
*Authored policies, procedures and guidelines, company wide, increasing productivity by 22%.
*Supervised all financial departments, including general ledger, accounts payable, accounts receivable, inventory and payroll.
*Reduced shrinkage by 93% through the introduction of inventory controls.
*Established monthly financial statement reporting and analysis, and directed computerization and conversion of a manual accounting system to an ERP computer system.
*Produced an annual budget that resulted in a 19% reduction in cost.
*Executed credit and collection procedures that reduced overall write-offs by 82%.
*Reduced workers compensation, property and liability insurance premium by 16%.
CONTROLLER
Hampton Forge Ltd.
August 1999 - April 2000
*Strengthened operations through the implementation of procedures that enabled the production of timely monthly financial statements and analysis for this importer of flatware.
*Reduced overall inventory shrinkage by 87% through the review of all shipping and receiving documents from public warehouse.
*Introduced expense tracking procedures and an annual budget that effectively lowered overhead expenses by 23%.
CONTROLLER
Koco New York
October 1998 - August 1999
*Responsible for financial reporting and analysis, credit and collections, cash management, accounts payable and supervision of staff for this manufacturer of greeting cards.
*Implemented annual operating budget resulting in a 16% reduction in operating cost.
*Managed Line of Credit.
*Established job costing procedures that produced an annual cost saving of 27%.
*Reduced shrinkage by 91% through the implementation of quality inventory control procedures.
CONTROLLER
Hampton Forge Ltd.
January 1998 - October 1998
*Strengthened operations through the implementation of procedures that enabled the production of timely monthly financial statements and analysis for this importer of flatware.
*Reduced overall inventory shrinkage by 87% through the review of all shipping and receiving documents from public warehouse.
*Introduced expense tracking procedures and an annual budget that effectively lowered overhead expenses by 23%.
CONTROLLER
Reynolds Bros.
May 1996 - January 1998
*Directed all accounting activities for 22 store retailer.
*Implemented procedures that reduced bad check write offs by 83%.
*Increased Accounting Department efficiencies by computerizing workstations and updating software.
*Developed procedures that reduced chain-wide inventory shrinkage by 91%.
PLANT CONTROLLER
Stratford Group, Ltd.
January 1995 - December 1995
*Managed all accounting departments for this manufacturer of lamps.
*Played a key role in the centralization of all accounting operations, saving valuable time and expenses, while streamlining the financial reporting process.
*Improved the job costing system by accurately associating the overhead rates with the direct cost resulting in a 3% increase in margins.
*Transformed a poor collection record from $100K in write-offs to only $5K within the first year through the institution of a full range of aggressive and stringent procedures.
*Initiated material requirement planning policies and procedures that successfully increased inventory turns by 58%.
*Restored company credibility and enhanced vendor terms by initiating procedures for invoice verification.
Education:
St. John’s University
MASTER OF BUSINESS ADMINISTRATION
IN FINANCE
New York Institute of Technology
BACHELOR OF SCIENCE IN ACCOUNTING
Affiliations:
American Accounting Association
Skills:
KEY FINANCIAL COMPETENCIES
Manufacturing, Wholesale & Retail
* Manufacturing, Wholesale & Retail
* Statement Reporting & Analysis
* Budget Implementation & Analysis
* Lease and Contract Negotiations
* Annual Audit Management
* Inventory Control Procedures
* HR & Benefits Administration
* System Upgrades & Conversions
* Cash Management
* Policies & Procedures
* Strategic Planning
* Staff & Team Development
* Commission
COMPUTER SKILLS
Microsoft Office, and BPCS, AS400, Visual Accountmate, Solomon and Macola accounting packages
Additional Information:
Highly qualified professional offering an impressive background in the development and implementation of quality financial controls, including innovative policies and procedures aimed at optimizing efficiencies, reducing costs, protecting assets, and maximizing profitability.
Creative, resourceful and analytical, with solid problem-solving abilities.
Consistently produce results that exceed expectations.
Reference:
Upon Request
Candidate Contact Information:
| Name: Marc Beckoff |
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| Street: - |
Phone: 828-404-5472 |
| City: - |
Fax: - |
| State: North Carolina |
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| Zip: - |
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| Web Site: |
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