ACCOUNTANT Summary Accounting professional twenty years experience inventory manufacturing accounting. Ability fill moment's notice, quickly mastering new systems, processes workflows. Take charge attitude, ability work independently, recommend implement ideas process improvements. Skills Microsoft Office Excel, Outlook Word, SAGE 100, Ramp (WMS software) Syspro (ERP program) Experience Company Name City State Accountant 04/2011 05/2017 Performed general accounting functions, journal entries, reconciliations accruals. Completed monthly assigned account analysis (compared budget prior periods) reconciliations well. Participated monthly, quarterly annual financial closing processes. Participated annual budget process. Researched approved credit memos debit memos issued (returns, damages, mispicks price discrepancies). Implemented oversaw RGA spreadsheet returns used customer service, accounting upper management. Initiated tracked claim process carriers damages. Built relationships departments including logistics, planning, customer service sales. Participated identifying executing company's business process improvement efforts assisted management special assignments projects. Assisted preparation bank audits annual external audit. Maintained full accounting functions 3 subsidiaries Inventory. Approved inventory transactions four warehouses. Only employee could process inventory transactions; as, adjustments transfers NJ warehouse. Other three warehouses need approval prior making adjustments inventory. Processed daily receipt goods corporate headquarters three 3 PL locations GA, TX NV. Monthly inventory reconciliation 4 warehouses including researching addressing discrepancies. Initiated cycle count requests reconciliation 4 warehouses. Organized managed year-end physical inventory count, analysis, reconciliation onsite warehouse. Analyzed reconciled physical inventory data three 3 PL locations. Company Name City State Inventory Control Manager 01/2008 01/2010 Became expert user handled rollout training new ERP system (Syspro). Trouble shot new systems propelled efficiency gains significant time- cost-savings. Handled purchasing receiving raw semi-finished material, tools, supplies services necessary manufacturing. Post take over, rebuilt trust vendors suppliers, repairing damaged relationships ensuring timely, correct payments goods/services received saving company late fees COD costs. Continuously renegotiated payment terms suppliers/vendors resulting improved cash flow helped facilitate company's return profitability. Updated computer files ensure accuracy inventory levels. Processed work completion dates; compiling progress work reports analyzing costs. Reported slow moving inventory initiated actions reduce effective inventory. Conducted cycle year-end physical inventory counts. Successfully handled responsibilities included inventory, purchasing work order. Company Name City State Accounting Manager 01/1995 01/2008 Prepared relevant documentation submitted data auditors corporate takeover 2008. Designed generated monthly Ad Hoc analytical reports. Analyzed cost control, providing timely frequent financial information supported corporate goals objectives. Prepared monthly general ledger entries, reconcile G/L accounts subsidiary journals worksheets posted monthly G/L journal entries. Posted month end sale tax entries state sales tax worksheet; reconciled month end balance G/L resolving differences. Managed payroll function outsourced ADP. Recorded tracked receipts disbursements. Reconciled bank credit card statements. Preparation monthly, quarterly annual financial statements; working closely external accounting firm. Maintained oversaw human resource activities including annual health insurance negotiations. Defined, developed streamlined company's processes. Maintained MAS90 database assure accuracy furnished manufacturing reports praised accuracy, user-friendliness timeliness. Company Name City State Full Charge Bookkeeper 01/1993 01/1995 Education Training B.S Business Administration Accounting Montclair State College Business Administration Accounting Skills accounting, general accounting, accruals, ADP, Ad, balance, budget, business process improvement, cash flow, closing, cost control, credit, customer service, database, debit, documentation, ERP, financial, financial statements, general ledger, human resource, insurance, Inventory, inventory levels, logistics, MAS90, Excel, Microsoft Office, Outlook, Word, negotiations, payroll, PL, processes, progress, purchasing, receiving, repairing, researching, SAGE, sales, spreadsheet, tax, year-end