Experienced Financial Accounting professional with extensive experience in financial analysis, reporting, forecasting and budgeting. Also, skilled in applying accounting practices and procedures.
Provide financial analysis of inventory cost and control.
Compare sales activity and demand to inventory levels and create/maintain management reports to identify inventory that is slow moving and or obsolete.
Set standard costs, perform cost rolls, and assist in managing physical inventories.
Analyzed the vendor costs and track the actual costs paid to standards used for costing inventory.
Analyze / explain material, labor & overhead variances
Perform all monthly / quarterly close functions for cost and revenue
Perform a throught review and analysis of cost and revenue accounts on a monthly and quarterly basis.
Manage all accouring funtions related to distrutor revenue in channel
Perform a quarterly review and detailed analysis of all Ship and Debit balances (Sell-In Model)
Work closely with FP&A and Sales Operations group for revenue planning, forecasting and issues .
Develop, maintain and distribute ad-hoc reports
•Coordinated all capital planning cycles and close activities for the all US sites including preparing and posting Journal Entries
•Responsible for all depreciation and spends forecasting for CA and AZ sites and analyzing and reporting budget variances
•Prepared monthly budget and spends review presentations for review with Senior Management
•Provided budget and planning support for the SC Construction Operations group. Duties included head count and spends forecasting
•Managed various small Operational Capital projects for CA and OR. Duties included obtaining funding, forecasting, approving POs and closing out project.
•Responsible for facilitating the monthly funding review process for CA site
•Responsible for being the main point of contact between the capital group, expense group, and central consolidations
•Responsible for owning all SAP duties and providing support for all web based systems to project team
•Responsible for identifying asset NBVs as part of the Real State - asset / property Impairment process
•Responsible for performing many “ad hoc” regional capital responsibilities
•Implemented and chaired cross site forums established to streamline and standardize processes across the virtual factory.
•Assisted project analyst with spending on various large constructions projects. Duties included forecasting monthly spends, documenting changes to budgets and construction scope of work, auditing invoices for commits and spends, obtaining necessary authorization for the spends, inputting invoices into the cost tracking systems (Access, Soloman, SAP), maintaining project files/logs, tracking and reporting out monthly aging to the project analysts, and completing monthly reconciliation between the various cost tracking systems and the GL.
•Worked closely with project analyst, procurement, and operations to ensure that funds were accurately and timely committed. Duties included processing purchase requisition, Purchase orders, and change orders.
•Worked on closing out large construction projects. Duties included collecting any necessary lien waivers, decommiting any unused funds, and closing out individual purchase orders.
•Was responsible for resolving issues with vendors, setting up and chairing vendor meetings and being the main contact for the vendors.
•Was responsible for representing the Central Region in several cross-site forums established to review, unify, and develop new business processes.
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