Donna Oliveros Email & Phone Number

Philadelphia, PA, US

Philadelphia, PA, US

Philadelphia, PA, US

Philadelphia, PA, US

· Liaison between Sales, Procurement, Inventory and Accounting with cost plus pricing · Monitor compliance and ensure maximum profitability with cost plus programs· Communicate with Sales and Purchasing to ensure understanding of contract guidelines· Follow up and reinforce when contract rules are not followed· Implement system to ensure costing accuracy·.

Salinas, California, US

Salinas, California, US

· Maintenance of Item set-up and updates on Raw Materials, Packaging, Sub-Assemblies and Finished Goods.· Costing New Projects· Analyzes Financial impact and prepare reports on Material updates · Perform variance analysis and determine root cause on Purchase Price and Yield Variances· Prepares Cost Analysis for Product Development.· Prepares Gross Margin.

Bala-Cynwyd, Pennsylvania, US

Performs weekly cost analysis and maintains Cost Override process, works with Category Managers on a constant basis to track changes in inventory and cost change.Performs tie-out on all inventory data being usedData Extraction and calculation to Reports the Inventory value for the Company. Performs various Ad-Hoc reports for internal and external auditors..

08054Process accounts payable of all vendor invoices using Quickbooks Accounts Receivable duties are processing clients payments, reconcile payments with bank statement on a weekly basis and resolve any dispute or issues.Process weekly and bi-weekly payroll for 40 employees using Paychex system. W2 & 1099 employees, maintain all personnel records and.

Thorofare, NJ, US

Prepared timely and accurate monthly financial statements, including the preparation of journal entries and account analysisResponsible for General Ledger Maintenance and sub-system processes to the GeneralLedger.Assist in drafting Policies, lead efforts in developing on going management / monitoring process relating to SOX.Assist during year-end audit.

Responsible for Month End closing, General Ledger and publication of Financial StatementCredit ManagerAnalysis of financial reportGeneral Ledger and Bank Reconciliation.Budget and ForecastImporting financial report to submit to Iittala Group in Finland.Accounts Payable: Commission analysis and voucher input, mail out checks and reports to sales.

Mount Laurel, New Jersey, US

Work in a fast paced multi-tasking environmentResponsible for Month End Closing, General Ledger, and publishing Financial Statements for two subsidiaries. Perform numerous Balance Sheet reconciliation. Reconcile Bank Accounts. - Responsible for tax filings (Sales and Use, Motor Fuel, Personal Property, and Mercantile Tax.) Monitor Raw Material, Packaging.

Mount Laurel, New Jersey, US

Manage all Finish Good Inventories. Work with Distribution Department and Branch Managers when discrepancies arose and implements procedures to keep discrepancies to a minimum. Reconcile and monitor Finish Good Inventories. Monitor Raw Material and Packaging inventories Closing functions were to cycle count warehouses inventories against physical count..

Advanced to this position after only two months as a Purchasing Assistant.Responsible in purchases concerning maintenance, repair and operations (MRO) materials and electronic components. Logistic Analyst for 9005-9006 product line. Minimize inventory levels in raw materials while maximizing the avoidance of stock outs.

Munich, DE

The position involves developing high profile reports using Access Database.Resolve supplier issues and coordinating a supplier cost reduction programs. Communicate with suppliers to negotiate prices and determine delivery schedules. Provided staff administrative support.

Bsba, Management

Ab, General Studies

Education record