Samuel Johnson Email & Phone Number

Decatur, Arkansas

• Promote and support company policies, procedures, values, standard of ethics and mission statement • Collect information from co-workers and Oracle to prepare the Detailed Labor, Overtime and Labor Expense Report in an excel spread sheet where I use v-look ups, pivot tables, data tools, outlines, formulas, and other functions• Receive invoices in Oracle and JD Edwards as well as keep track of all invoices and receipts in an excel spread sheet where I used sort and filters, data tools, outlines and other functions• Prepare Sales Report, Purchase Price Variance, Yield Analysis, Weekly Estimate which contains a selling and distribution channel tab and a plant operating statement tab in excel each week for upper management to review • Assist supervisors in counting and recounting inventory to ensure that what is physically on hand is accurate in Oracle and JD Edwards• Audit, Analyze and Interpret Inventory, Production and Purchasing Sub-ledgers for any discrepancies • Calculate and update meter readings for kilowatts, water and gas per ton• Oversee and issue petty cash as well as reconcile petty cash at the end of each month• Analyze financial statements with upper management monthly and yearly• Review BOL’s and load diagrams to ensure that they match and consistent with what is in Oracle and RFGen

Fayetteville, Arkansas

• Provided supervision and developed opportunities for other workers by training, directing and mentoring them• Promoted and supported company policies, procedures, values, standard of ethics and mission statement • Assisted other workers by issuing, receiving and retrieving inventory in the tool crib• Rearranged and organized inventory in the appropriate place• Initially count and recount inventory to ensure that what is physically on hand is accurate in QAD• Audit, Analyze and Interpret Inventory Data for any discrepancies • Develop reports using QAD and Microsoft Excel pivot tables, v-look ups, graphs, functions and formulas• Scan barcodes and manually enter item numbers into tail gun machine

Nassau, Bahamas

-Helped to ensure that all departments work cohesively while attending to various operational needs for each department -Posted journal entries, accrual entries, and adjustments in an accounting software system-Prepared trial balances, financial statements and bank reconciliation statements -Recorded accounts payables and receivables and wrote minutes, general correspondence and due diligence forms -Gained knowledge and assisted auditors with internal auditing for different departments within the company-Assisted in all office duties, including customer relations, support for other departments and administrative responsibilities -Typed reports and emails, copied, scanned, shredded, sealed and stamped papers for the accounting department-Prepared checks, invoices, debit and credit notes, receipts and order forms for vendors-Delivered checks, packages and mail to their assigned destinations and answered phone calls

Nassau, Bahamas

Assisted in bookkeeping, month-end closings, financial statements and prepared bank reconciliation statementsDeveloped new ways to introduce products in the most efficient and effective way to attract customers-Managed store during manager’s absence-Frequently assessed inventory for manufacturers-Approved invoices, performed cashier duties, authorized checks-Supervised and motivated employees, scheduled meetings and appointments using Microsoft Office-Interacted with patrons to build a trusting business relationship, improved customer service, manned phone lines and services-Worked diligently to resolve problematic issues concerning both employees and customers

Siloam Springs, Ar

-Provided supervision and development opportunities for student workers by selecting, training; mentoring and assigning duties and building a team-based work in Basketball, Volleyball and Soccer-Promoted and supported school and NAIA policies, procedures, mission, values, standards of ethics and integrity by training and providing direction to student workers -Supervised the set up and breakdown of equipment and ensured that the games ran smoothly while motivating workers to produce accurate and quality work

Nassau, Bahamas

-Helped to ensure that all departments work cohesively while attending to various operational needs for each department-Posted journal entries, accrual entries, and adjustments in an accounting software system-Prepared trial balances, financial statements and bank reconciliation statements-Recorded accounts payables and receivables and wrote minutes, general correspondence and due diligence forms-Gained knowledge and assisted auditors with internal auditing for different departments within the company-Assisted in all office duties, including customer relations, support for other departments and administrative responsibilities-Typed reports and emails, copied, scanned, shredded, sealed and stamped papers for the accounting department-Prepared checks, invoices, debit and credit notes, receipts and order forms for vendors-Delivered checks, packages and mail to their assigned destinations and answered phone calls