Dulcia Gum Email & Phone Number

Allison Park

Allison Park, Pa

• Residential Real Estate Investor North Hills Area.• Manager of Marketing/Lead Generation• Manager of Financing and Reporting

One Ppg Place, Pittsburgh

• Manage employee stock options and pensions for entire company.• Manage cash applications through EBS (Electronic Bank System).• Quarterly and Yearly SEC filing and audit reviews.• Reconcile Balance Sheet and Executive Reporting Schedules.• Sox testing and compliance reporting.

• Daily maintenance and compliance of key controls for the PP&E and Capital Asset module budgets.• Month end closing and financial reporting for PP&E/Capital and Coal Revenue/Receivables.• Quarterly and Yearly SEC filing and audit reviews.• Monthly reporting of A/R Securitization facility to lending agencies including yearly audit of facility with KPMG to prove due diligence.• Fas 13 testing to comply with SEC requirements.• Department of Commerce filings.

Pittsburgh, Pa

• Monthly closing for procurement/logistics, manufacturing and wholesale businesses and month end review of financials with upper management. • Reconcile balance sheet and update executive reporting schedules. • Documentation of jobs and close processes for Sarbanes Oxley compliance. • Assist in the accumulation of the quarterly controller’s memo and verified portions of the controller’s memo to the executive summary.

Pittsburgh, Pa

• Provide accurate Profit & Loss and Balance Sheet Statements to store owners and tax accountants.• Maintain depreciation, perpetual inventory, loan schedules and bank statement reconciliation.• Cash flow, cost of goods and budget analysis

Carnegie, Pa

• Developed a system of tracking sales orders to avoid duplication, loss or delay in sales transactions at the warehouse.• Discovered and corrected problems in the billing cycle of the new profit works accounting system.• Implemented cost control procedures to keep gross profit percentages above 20%.• Restructured current Return Goods Authorization policies and procedures to coincide with new accounting software package.

Bs In Accounting & Finance, Bs In Computer Science-Business

Activities and Societies: Alpha Phi Omega

Lorraine Checque