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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 28482 |
| Desired Job Location: Plattsburgh, New York |
Date Posted: 8/31/2009 |
| Type of Position: Full-Time Permanent |
Availability Date: 9/30/2009 |
| Desired Wage: 50000 |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, 25-50% |
| Highest Degree Attained: Bachelors |
Willing to Relocate: No |
Objective:
Experienced and goal-oriented Staff Accountant with a demonstrated track record of leading the preparation and analysis of financial reports to summarize and forecast financial position of the organization. Proven expertise in driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements.
Experience:
Staff Accountant, Contract Accounting 2001 - Present
American Management Association, Saranac Lake NY
Management the calculation and payment of $2.5M in commission liability to sales force yearly. Manage 250+ sales agreements with outside customers including contract analysis reporting and GSA contract management. Provide sales reporting to senior management for private and public seminar lines including cost analysis and profitability. Develop weekly senior management reporting, including sales analysis and business in process reporting, to achieve established objectives. Closed and prepared monthly financial statements and audit reports. Performed monthly account reconciliations and monitored general ledger transactions. Worked in collaboration with comptroller to ensure accuracy and integrity of financial information to support of overall business objectives.
• Consistently meet deadlines while demonstrating strong analytical and problem-solving skills to achieve organizational goals.
• Improved productivity of department without increasing staff and operational costs.
• Direct and advise staff members on requested projects and daily activities.
Staff Accountant, Inventory Control 1999 - 2001
American Management Association, Saranac Lake NY
Provided professional accounting support to AMACOM in compliances with GAAP. Prepared end of the month journals entries to properly reflect Cost of Goods Sold and Work-in-Process of inventory. Analyze and maintain reserves for obsolete/excess inventory. Carried out general ledger functions, including account reconciliations and journal entries. Prepared financial statements.
Education:
Accounting, Bachelors of Science 1995 - 1999
SUNY Plattsburgh– Plattsburgh, New York
Regents Diploma , High School 1991-1995
Northern Adirondack Central, Ellenburg, New York
Skills:
Core Competencies
Accounting Management
Contract Management
Sales Commission
Financial Analysis
Cost Analysis
Profit Analysis
Forecasting
Budgeting
Database Design
Report Design
Efficiency Improvements
Software Skills
Microsoft Office
Outlook
Access
Excel
Word
PowerPoint
Publisher
InfoPath
Microsoft visual Studio
Crystal Reports XI
Showcase-Strategy 6.5
MS Report
Builder/Designer
Lotus Notes
iMIS Accounting Systems
Oracle Applications
Order Entry
Project Accounting
Accounts Receivable
Accounts Payable
General Ledger
Sales Commission
ADI
Discover
Microsoft Dynamics Great Plains - GL
Additional Information:
PROFESSIONAL ACCOMPLISHMENTS
Developed and designed with IT team a sales commission program to calculate tier level commissions sales force. Development of program included calculations of split commissions between sales representatives and tier levels. System resulted in a savings in systems costs and increase effectiveness of the process.
Developed a custom set of Opportunity/BIP Reports for sales team and senior management. Resulted in cost savings as organization did not outsource the development. Completed within three weeks.
Took ownership of developing reporting in new system implementation rather than depending on outside consultant. This resulted in time and budget savings to the organization.
Balance prepaid liability account of $1M in liability which had not been balance in seven years. Completed process in one month.
Reference:
Available upon request.
Candidate Contact Information:
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