I have 2 direct reports. iI am responsible for the timely posting of the financials statements, uploading financial statements to Hyperion FCCS for corporate, review and approve journal entries, take instrument inventory monthly, assist in the budget process, responsible for loading all budget information into HFM, assist with auditors for year end results, tax returns and corporate internal, reconcile rebates with customers, and provide timely reporting requests when needed. I offer SAP support for my department when needed as a key user. I back up the cost accountant when needed.

I have 3 direct reports. iI am responsible for the timely posting of the financials statements, uploading financial statements to Hyperion Financial Management (HFM) for corporate, prepare and distribute cost center variance reports for management, post journal entries, take instrument inventory monthly, assist in quarterly inventory counts, assist in the budget process, responsible for loading all budget information into HFM, assist with auditors for year end results, tax returns and corporate internal, prepare schedules for Medical Device Tax, reconcile rebates with customers, and provide timely reporting requests when needed. I offer SAP support for my department when needed as a key user. I back up the cost accountant when needed.

My primary duties included review and post journal entries, post daily treasury data, reconcile 18 bank accounts, assist accounting manager.

Financial Accountant prepared financial statements, determined daily funding to bank accounts, review AP check documentation, assist credit mananger with collections, report daily sales and receipts to bank, maintain fixed assets, and prepare monthly sales tax return to Minnesota.

Started with the company as a accountant. My duties included, preparing financial statements, fixed assets (FAS Encore), intercompany confirmations,budget/forecast process, department variances, reconcile cash, year end audits.In July 2000 I was transferred to the SAP Implementation team with responsibilities for Financial Accounting (FI), Cost Controlling (CO) and Asset Accounting (AA). Worked with SAP consultants to configure SAP, wrote work instructions for procedures, trained end users, troubleshoot user errors, and responsible for product cost rolls.

Computer consulting firm with placement at several companies in the Twin Cities area. Processed payroll, invoiced billable time, reconciled bank accounts, payroll tax filings in Minnesota and Illinois, processed accounts payable and receivable, distributed monthly financial results to Management.

I assigned to Harvest States Cooperative in the Accounts Payable department. Processed AP invoices for payment.

Primarily responsible for processing daily driver trip reports and the billing of freight to several companies. Recorded Accounts Payable and aided in the preparation of monthly financial reports for Controller. Administered new driver orientation. Filed IFTA reports to the State of Wisconsin.

Company owned 21 Hardee's restaurants and 2 Expression Custom Furniture Stores. Responsible for 7 restaurants and 2 furniture stores for processing daily sales reports, accounts payable, auditing.

Reported monthly financial statements to Chrysler Corporation, Processed daily work orders, prepared daily deposits, processed accounts payable and receivables, processed auto licensing reports, sales and use tax filings, worked with CPA firm regarding tax filings.

Duties included Internal Audits, Processing Credit Card Disputes, Collection of Returned Checks, Processing Daily Business Reports from stores