Kyle Acker Email & Phone Number

Menomonee Falls, Wisconsin, United States

Muskego

Brookfield Wisconsin

Perform financial auditing of freight invoices using an automated web-based program. Apply critical thinking and problem solving skills to settle financial disputes between company, carriers and customers on a daily basis. Run and analyze receiving reports for month-end close purposes. Document and propose ideas for procedural improvements and perform.

Waukesha

Greater Milwaukee Area

Enter accounts payable invoices for payment and create payment batchesResearch missing receiving reports, price discrepancies and purchase requisitions Run and analyze receiving reports for month-end close purposesSet up new suppliers/vendorsPrepare financial reports tracking weekly and monthly sales performanceCompute and analyze monthly cost of goods.

Reviewed employee spending towards company benefit plansDetermined whether the spending was in compliance with section 125 cafeteria planReported conclusions to management

Created and prepared several financial reports for management presentationsMade collection calls and processed accounts receivable transactionsBalanced spreadsheets to the general ledger accounts, balance sheet and income statements

Learned financial software programs Service Alliance and AOMS to reconcile inventory lines resulting in improved company balance sheets per SOX regulationsAudited yearly warehouse inventory logs for accurate part quantities and variancePrepared various reports to analyze part usage, gross profit variance, gross margins and revenue forecastsWorked.

Entered accounts payable and purchase orders and updated accounts payable to general ledger Reviewed accounts receivable invoices for accurate payments and prepared daily bank depositsReconciled customer accounts by issuing debit and credit memosContacted customers regarding past-due invoices and other concerns

Utilized extensive math background and aptitude in entering financial data and calculating gross margin contribution and marginal percentage Prepared reports for review and additional analysis by superiorsCompleted the project in seven weeks versus the estimated twelve weeks

Analyzed detailed queries and keyed various adjustments to account ledgers Communicated with residents and insurance companies in order to facilitate refund requestsCommunicated with facility managers and colleagues to ensure residents' health care needs were met

Education record

Bachelor Of Science, Economics

Liberty Tax Service Tax Preparation Course November 2009