Cost Analyst Resume Example
Dynamic and highly qualified professional with extensive knowledge of accounting principles with key strengths in planning, problem solving and customer relations. Familiar with financial reconciliations, general ledgers and financial reporting.
Analytical reasoning Public and private accounting Cost accounting Budget analysis Account reconciliations Budget forecasting expertise Account reconciliation expert Great Plains familiarity Effective time management Complex problem solving Strong organizational skills General ledger accounting Expert in customer relations Superior research skills Flexible team player Knowledge of income tax procedures Fiscal budgeting knowledge Accounting operations professional Invoice coding familiarity Strong communication skills General ledger accounting skills Bank reconciliations Conflict resolution Complex problem resolution |
December 2012 to September 2015Ashley Furniture - West Covina , CA
- Analyze variances to determine monthly cost of sales for the Machine Tool Division.
- Monitor cost projections on Margin Sheet to actual costs from parent company to maintain inventory.
- Identify and assist in resolving discrepancies.
- Work as a liaison between project managers and accounting to help maintain budget forecast for complex orders.
- Interpret and review contract orders to prepare various billing options to customers.
- Maintain various Excel files for backorders and shipments.
- Reconcile several general ledger accounts.
- Follows up with Operations group to ensure backorders are fulfilled and billed properly.
- Prepare various billing of machines to customers and expenses to parent company.
- Assist with month end closing journal entries, as required.
Analyzed costs and revenues to project future trends.Managed accounting operations, accounting close, account reporting and reconciliations.Addressed and resolved non-routine, complex and unexpected variances.Provided reliable and timely project by project expense, capitalization, amortization and spend data for all departments.Worked with management to document and offset unusual expense variances in their respective areas.Processed an average of [number] invoices per month for a large-scale organization.Organized meetings.
- Researched and resolved billing and invoice problems.
February 2010 to December 2012Healthcorps - San Diego , CA
- Collaborated extensively with auditors during preliminary and year-end audit processes.Aligned all financial activity with the regulations of the GAAP.Revised and streamlined inefficient work procedures with automation software.Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.Performed field audits on wide variety of clientele using Quick Books SystemAddressed and resolved non-routine, complex and unexpected variances.Guided firm reconciliation, payroll, annual bonus, pension funds, annual reporting, and management of investments.Provided reliable and timely project by project expense, capitalization, amortization and spend data for all departments.Assisted in the creation of vendor contracts for outside vendors.Assisted the CFO with the production of the monthly financials, management reports and board packages.Maintained confidential information, such as pay rates, bonus targets and pay grades.Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.Reduced time and costs and increased efficiency by introducing new accounting procedures.Renegotiated payment terms with dozens of suppliers.Coded the general ledger and processed vendor invoice payments.Revamped accounting quality system to prepare for important audits.
January 2009 to April 2009Wimbush & Associates - Kent , WA
- Prepared Individual, Partnership, Corporate and Fiduciary Federal and State Tax Returns.
- Consulted individual and small businessowners in tax reduction.
[Number] years of office experience.
July 1999 to March 2009Northwest Landscape Services - New York , NY
- Improved assembly process by recommending new concepts and procedures.
- Proposed new methodologies to reduce cost and improve productivity.
January 1997 to July 1999Credibly - City, State
- Coordinated daily financial functions assisting with general ledger, payroll, and bank reconciliation.
- Prepared individual and small business tax returns (1040 and supporting schedules.) Monitored accounts payable, accounts receivable, and processed payroll.
- Reconciled general ledger accounts along with monthly financial and cash flow statements.
Business Management
accounting, accounts payable, accounts receivable, A/P, bank reconciliation, Benefits, billing, budget, cash receipts, cash flow, closing, Finance, financial, general ledger, general ledger accounts, government, Great Plains, maintain inventory, Machine Tool, Director, Excel, Microsoft Office, Outlook, PowerPoint, Word, month end closing, Payroll, Peachtree, Procurement, profit, Quickbooks, reporting, sales, tax, Tax Returns
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Resume Overview
School Attended
- Rockford College
Job Titles Held:
- Cost Analyst
- Staff Accountant
- Tax Preparer
- Team Member
- Intern
Degrees
- Bachelors of Science : Business Management
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