Fumi John

840 Winding Grove Lane

Loganville, GA 30052
Home: 678- 639 1344
Cell: 678-908 3734
fj502f00@westpost.net
SUMMARY OF QUALIFICATIONS
Self-motivated with initiative that impacts financial reporting and operations,
and drive to improve controls, efficiency and inter-departmental communications
.
ACCOUNTING & FINANCE RESPONSIBILITIES:
* General Ledger, Account Reconciliation
* Journal Entries, Month-end Close, Year-end-Close
* Financial Statement Preparation and Analysis
* Inter-company reconciliation
* Budgeting and Forecast
* Project analysis and Appraisal
* Fixed Asset Depreciation/Amortization
* Foreign Currency reconciliation
* Variance analysis
* Budgeting and forecasting
* AR, AP, bank reconciliation
* Tax preparation
* Inventory
* Cash Management & Forecasting
* Financial Analysis
* Cash flow Projections
* SOX Audit
* Office Management
* Conference Planning
* Balance Sheet
* Cost Accounting

SOFTWARE SKILLS
Proficient knowledge of Microsoft Excel. Working knowledge of People soft, Oracl
e and Peachtree, AS400, GEAC, Navision, Team Approach, SAGE MAS 200, Stone Edge
(Print), Lawson's Reporting (Print), META (Print)
EXPERIENCE
R H International (Consultant)
October 04 - Date
Clark Atlanta University
Grubb & Ellis - Finance Manager
Habitat For Humanity - Senior Accountant
PBS&J (Post Buckley Schuh & Jernigan) - Project Accountant
Habitat For Humanity - Senior Accountant
Associated Hygienic Products - Product Cost Analyst
Artisan Financial Services - Accountant
Delta Apparel Inc - Senior Cost Accountant
City of Duluth - Accountant
Makita - Senior Accountant
BFI /Allied Waste) Staff Accountant
Gravograph New Hermes - Financial Analyst
Chateau Elan - Assistant Controller
 Atlanta International School - Staff Accountant
Carolina Lumber & Supply Company - Bookkeeper
WAGA TV (FOX 5) - SOX Analyst
Georgia Perimeter College
Advantage Dealer Services

Responsibilities:
* Implementation of SAGE MAS 200 With Job Costing
* Prepare, audit, research and make corrections to monthly P& L statements and t
he GL
* Responsible for the coordination and back-up of the Accounting Clerk(A/R, A/P
and general clerical)
* Maintain communication with various levels of management.
* Maintain monthly inventory reports for client using Stone Edge Systems
* Prepare and submit monthly sale commission report and analysis to compensate D
irector of Sales
* Prepare and reconcile prepaid freight account
* Setting up Job costing in Sage from October 2008 to June 09
* Month end close and financial statement preparations
* Setup and Maintain all raw material and finished good data in People soft
* Create standard costs for all manufactured items (cost roll-ups & revaluations
)
* Create and maintain all manufacturing Bill of Materials
* Provide analytical support to the cost accounting department
* Completion of weekly and monthly financial and production reports
* Execute standard cost system updates for all business units
* Departmental maintenance of procedure documentation
* Perform periodic audits of product specifications setup in People soft
* Updating the Fixed Asset Register
* Filing the Corporation Tax
* General ledger reconciliations with variance analysis
* Reconcile all Bank Accounts and balance sheet accounts on a monthly basis
* Setting up chart of Accounts
* SOX preparation
* Freight and Stock Accounting process - from receipt of freight invoices to boo
king all journals for month end
* Rolling the Stock room Inventory from TM1 (accounting system) to Excel, valida
ting opening and closing balances and ensuring stock values for the period are a
ccurate.
* Reconcile and record payroll and Inventory journals and accrual
* Assisted in day to day management of accounting Operations
* Performed assigned duties required for the completion of month end and year en
d closing of the books
* Review and monitor all daily statistics and financial information produced man
ually and those received from other subsidiaries or Company with the Group
* Audit Cash bank
* Assist a variety of accounting functions as business conditions require such a
s AR, AP and Payroll.
* Prepare Sales Tax Returns
* Prepare accurate and timely financial reports.
* Work closely with Management in developing effective and functional procedures
.
Edison Mission Energy
June 1996- January 2004
Accountant
* Produced quarterly and annual reports for senior management including financia
l statements.
* Coordinates the accounting and business process transaction activities so that
all functions are in compliance with Corporate and Region procedures and polici
es.
* Develops process and/or validates accounting and business transactional activi
ties as assigned or required to meet objectives.
* Reconcile sub-ledgers to General ledgers.
* Reviews completeness of documents received from operations and/or other depart
ments, as required.
* Assist in the development and implementation of procedures concerning asset ma
nagement, cash flow and cash management.
* Project analysis and business line performance analysis.
* Perform assigned duties required for the completion of month-end and year-end
closing of the books and assist in the preparation of accurate P & L statements,
and other financial statements, budgets and reports.
* Maintained Fixed Assets Register and post monthly depreciation journals.
* Perform monthly Bank statements and Balance sheet reconciliation.
* Sox Analysis.
* Assist/perform the day-to-day management of accounting operations (A/R, A/P, P
ayroll, Cash).
* Perform a variety of accounting functions, as business conditions require.
* Office Management and organizing conferences/meetings etc.
Accomplishments: Improved the quality of accounting records and reporting: imple
mented accounting packages for clients moving into automated systems; and decrea
sed dab debt expenses by 50% and introduced new techniques for collection on del
inquent accounts.
Chestertons (Property Management Company)
September 1994- February, 1996
Management Accountant
* Managed a portfolio of 42 client's property.
* Coordinated the implementation of daily cash for each property.
* Prepare business plans, budgets, cash forecast and responsible for the develop
ment and circulation of account reports to Clients and Tenants.
* Analyzed financial and operating variances and assisted in the production of m
onth end and annual budget reconciliation including draft commentary and reporti
ng schedules.
* Ensured that the company's fixed assets and inventory are properly recorded an
d adequately safeguarded.
Accomplishments - Establish strategic partnership between Finance department and
other operating departments. Developed report templates for departmental manage
rs to report on budgetary variances.
EDUCATION
South East London College London UK