yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000
abc@xyz.com

 

objective

quality-focused accounting professional eager to contribute expertise as well as organization and office administration skills toward actively supporting a dynamic organization.

profile

ø  offer a strong background in accounting and finance, with experience ranging from p&l/financial statements, management reports, general ledger, and journal entries to multi-state payroll, accounts payable/receivable, reconciliations, inventory variances allocation, and job costing.

ø  additional experience in office administration operations including staff training and direction.

ø  effectively develop and implement targeted strategies to maximize productivity and efficiency.

ø  proactively develop and direct motivated teams.

ø  actively contribute to collaborative team environments and welcome increasing responsibilities as well as opportunities for professional development.

ø  readily adapt to new professional settings and apply new skills and knowledge toward supporting company goals.

ø  dynamic communication, presentation, relationship building and problem-solving abilities.

recent career achievements

ø  boosted productivity by creating daily and monthly balancing on excel spreadsheet; identified and resolved problems during the daily vehicle invoicing process.

ø  due to solid performance and dedication, achieved the chrysler employee award - "outstanding contributor award" in 2001.

ø  applied strong accounting knowledge and advanced communication skills toward acting as first point of contact in responding to inquiries from various business disciplines such as all foreign and local distributors,  business centers, fleet, vehicle credit and other entities and resolving issues.

professional experience

chrysler llc                                                                                                                                   1995-present
international billing analyst - corporate accounting, central vehicle invoicing (cvi) (2004-present)

  demonstrate solid understanding of accounting practices and principles in creating, distributing and processing collection invoices.

  successfully apply accounting knowledge toward processing north american and austrian diversions, contributing multitasking abilities in achieving goals and timelines.

  contribute organizational skills in balancing international inventory cost reports with department-generated inventory report and against international open item file, with responsibility for reviewing and resolving all variances via excel spreadsheet.

  monitor and maintain proper document retention report for long-term document storage file record, with strong focus on accuracy and timely completion.

  proficiently handle monthly balance unit counts, account reconciliations, consolidation reports, and month-end journal entry.

  consistently prepare quarterly and yearly city and state tax schedule detail for corporate accounting and send to the tax department.

accounting admin (expense) - corporate finance (1998-2004)

  applied sharp organization, analytical and multitasking abilities toward inputting dealers' debit/credits, travel advances and cash received memo.

  handled reconciliation of travel accounts, processing of necessary journal entries, auditing of expense reports and clearance of any travel discrepancies.

  exhibited communication and interpersonal relation skills in answering phone calls and following up on travelers problems daily.  

 

 

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chrysler llc                                                                                                                                   1995-present
-continued-

cost analyst - corp finance/shap, mga, powertrain cost dept. (1996-1998)

  supported cost accounting duties and analyses; performed cost structuring for productive and service parts, tracking of material, labor, burden & variance accounts.

  demonstrated analytical skills in handling corporate accounts payable transaction for cost variances and made correction/adjustment entry to ledger.

  built and established key relationships with budget, finance and production control personnel for material and cost variances.

asset accountant - corp. finance/shap, mga, property accounting (1995-1996)

  compiled and prepared monthly journal entries based on activity in asset, depreciation, liability and expense accounts.

  maintained responsibility for capitalization of all project-related assets by utilizing the project management and control system (pm&c) for all project transactions.

  recorded and verified actual expenditure charged to corporate projects.

billing clerk - corp. finance/shap, mga, billing dept. (1995)

  prepared monthly journal entries and quarterly reports for public sales billing, as well as complex billings and account reconciliations, utilizing several mainframe applications in addition to lotus and wordperfect software.

 

highland superstores, inc., plymouth, mi                                                                             1979-1995
account analyst - general accounting department (1989-1994)

  prepared inventory reports and reconciliation of monthly store and warehouse perpetual inventories as well as various assets and liabilities accounts.

  proficiently prepared journal entries to record inventory transaction in the general ledger.

cost administrator - accounts payable (1986-1989)

  maintained daily average inventory cost system for merchandise accounts payable department using lotus 1-2-3 and system 38.

  handled required journal entries for costing discrepancies and prepared/processed price-protection debit/credit memos.

collection administrator - accounts receivable (1984-1989)

  collected money due from a/p trade vendors for volume rebates, cooperative advertising and special promotional allowances.

  reconciled a/p trade vendors accounts for discrepancies on a monthly basis.

merchandise processor - accounts payable (1979-1983)

  matched invoices to receiving reports and checked inventory costs, invoice cost, discounts and rebates while ensuring compliance with purchase orders.

  created debit memos for incorrect billing, short shipment and any discount discrepancies.

education & professional development/training

bachelor of business administration degree in accounting c india

computer class - wayne county community college

accounting class - oakland university, auburn hills, mi

technical skills

sap usage, microsoft excel, collection invoice system, lotus 1-2-3, mainframe, system 3800, dos, word perfect and works for windows, central vehicle invoicing (domestic and international), diversion system, dealer master system, gsap, vehicle database, document management

community activities

volunteer - crittenton hospital, rochester hills, mi, 2002

volunteer - beaumont hospital, royal oak, mi; made crochet-blanket from yarn for cancer patient