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A seasoned Accountant with strong analytical skills, experience in problem solvi

ng, trend analysis, sales forecasting, budgeting, account reconciliation, Month

and year end close, various research methods with a solid G/L background.
2007-Current Arrow Electronic, Inc Solon, Oh
Cost Control Coordinator II (Electronic Distributor)
* Coordinate with IT department for system issues, maintenance and development s
uch as production, purchasing, import/export, accounts payable, accounts receiva
ble, import/export IT, receiving, shipping, and other
* Liaison with point-of-sale, accounting software, and other system vendors and
consultants Account reconciliation and analysis: Prepaid Expenses, Deposits, Acc
rued Expenses, Investments, Capital Leases, Members Equity, Inter-company balanc
* Journal Entries including maintenance of recurring journal entries and allocat
* Proper recording and application of cash, management of outstanding invoices,
and direct interfacing with customers on collection matters and dispute resoluti
on. .
* Assist in month-end closing, prepare journal entries as necessary, analyze inv
entory evaluation, inventory roll forward
* Automated the claim rebate filing process, which then improved the company's f
iling error rate by 90% saving 100k annually. Implement controls to company vend
or system which had a 98.5 success rate, collecting over 31 million of lose debt
2005-2007 Member Health, Inc/Ajilon Solon, Oh
Assistant Treasurer (09/05-12/07)/Senior Staff Accountant (01/05-09/05) (Medical
* Manage all cash management functions including cash concentration, wires, acco
unt funding. Ensure adequate liquidity for working capital needs and invest shor
t term excess cash. Manage inter-company cash, including inter-company lending,
dividends, and capital injections..
* Oversee cash management banking and financial institution relationships. Negot
iate bank and service fees. Implement new bank technologies, products and servic
es to improve cash cycle and simplify company operations
* Ensure compliance with internal controls, policies and procedures. Develop and
monitor treasury operational policies. Manage Sarbanes-Oxley compliance for Tre
asury operations
* Primary responsibility is to prepare financial statements and supporting sched
* Assist with preparation of month-end financial statements, cash flow statement
s, budgets
* Perform accounting functions as assigned including, but not limited to book, r
econcile and report in-force premium, direct written premium and loss fund balan
ce, retro accrual, cash, cash applied to A/R, bad debt allowance and non-admitte
d A/R on a monthly basis as well as for any GAAP vs. STAT differences
* Increase annual revenue growth by 85%.
2000-2005 Web-van, Inc Atlanta, Ga
Accounting Manager-Operation (Internet Service)
* Develop and implement policies and procedures with emphasis on internal contro
* Preparation of certain internal management information reports, including but
not limited to, client asset breakdowns, various revenue analysis, variance anal
ysis between accounts and a comparison of prior month/budget/projection analysis
with variance explanations.
* Supervision over general accounting staff, internal auditing, cost accounting,
and budgetary controls.
* Implemented new web-base order processing software which increase company's ov
erall cash flow by 23%
1994-1998 The University of Alabama (UAB) Birmingham, AL.
* B.S. Accountancy.
1998-2001 The University of
Clark-Atlanta Atlanta, Ga
* M.S. Accountancy.
COMPUTER SKILLS_________________________________________________________________
* Advanced skill level in JD Edwards/AS400, Excel, PowerPoint, Word, Adobe Acrob
at, Access, SPSS, Strategy, ACL
* Experience with FAS, FAS Report Writer (Crystal) Monarch,Mas-90, Oracle, Great
Plains, Timberline, SAP, JD Edwards etc.