Staff Accountant in a Shared Services environment. Monthly account analysis, bank reconciliations and journal entries for a variety of manufacturing and corporate locations.Worked with SAP, QAD and Hyperion software in addition to Excel.Responsible for budgeting for several corporate units.Preformed SOX testing and analysis.Worked with corporate headquarters (Livonia, MI) on their US dollar and Canadian dollar units involving more than 18 cash and short term investment… Show more Staff Accountant in a Shared Services environment. Monthly account analysis, bank reconciliations and journal entries for a variety of manufacturing and corporate locations.Worked with SAP, QAD and Hyperion software in addition to Excel.Responsible for budgeting for several corporate units.Preformed SOX testing and analysis.Worked with corporate headquarters (Livonia, MI) on their US dollar and Canadian dollar units involving more than 18 cash and short term investment accounts.Participated in both internal and external audits.Annually invoiced both British & German locations for Exercised Stock Options, Vested Restricted Stock Units and Stock Appreciation Rights.Chaired the Shared Services Safety Committee and participated in the Customer Service, Process Improvement and Redefinition Committees. The Redefinition Committee was responsible for updating both the General Ledger and Fixed Asset procedures. Show less

Staff Accountant for a privately run hazardous waste treatment company.General Ledger duties including journal entries, account analysis and bank reconciliations.Fixed Asset duties including capitalizations, retirements and depreciation posting. Helped apply for Air Pollution Control certificates for Tax Exempt status on various assets.Helped track costs on a multi-million dollar insurance claim and law suit as a result of a plant explosion caused by mislabeled material sent to our… Show more Staff Accountant for a privately run hazardous waste treatment company.General Ledger duties including journal entries, account analysis and bank reconciliations.Fixed Asset duties including capitalizations, retirements and depreciation posting. Helped apply for Air Pollution Control certificates for Tax Exempt status on various assets.Helped track costs on a multi-million dollar insurance claim and law suit as a result of a plant explosion caused by mislabeled material sent to our facility. Show less

Supervised Payroll, Accounts Receivable and Accounts Payable.Prepared monthly financial statements.Generated self-pay and 3rd party billings.

As a Cost Accountant for a custom body division, I applied actual job costing to prepare profit and loss statements for bookmobiles, mobile classrooms and other custom body vehicles.As a Cost Estimator, I helped to determine selling prices for the above products.As an Assistant to the Controller, I computed sales, usage and excise taxes. I also prepared monthly statements, allocated depreciation and assisted the Cost Accountants.