Dawn Schaefer Email & Phone Number

Dearborn, MI

In-depth functional knowledge of PeopleSoft 9.2 Accounts Receivables and Billing modules. Experienced in requirements gathering, documentation, setup, testing and training. Worked directly with customers providing support in person and over the phone.

Financial Cost Analyst for Work in Process Inventory, In-plant and upstream labor and overhead for North America, Canada and Mexico.LIFO Analyst for North America performing quarterly forecasts, semi annual business plans/budgets, and annual calculations for book and tax reporting.Record Retention Coordinator for North America Cost Accounting Group

Retail Receivables Analyst for North America, Canada and Mexico completing weekly wire transfers for UVIS and Sale Lease Back Programs and monthly wire transfers for the CAN AM program.Completed variance analysis for Collateral Held for Resale and Used Vehicles in Inventory on a monthly basis.Controllers Office Disaster Recovery Coordinator

Prepared the premium and municipal tax returns for The American Road Insurance Company and Vista Insurance Company by the various states and regulatory requirements.Monthly General Ledger closing and account reconciliations.

Mba, Finance

Bachelors, Psychology