71eea4d3-20b2-446d-b64b-4ff8a901e232
Andrew Smith
287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000
Professional Summary
Adaptable, open-minded, analytical accounting expert with over 10 years of experience eager to join a respectable, customer-focused financial institution as a cost accountant. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.
Employment history
Cost accountant, Hoppe, Walter and Homenick. Zemlakland, Texas
Jan. 2015 – Mar. 2015
- Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
- Generated financial statements and facilitated account closing procedures each month.
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Analysed and researched reporting issues to improve accounting operations procedures.
- Created periodic reports comparing budgeted costs to actual costs.
- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
- Examine inventory to verify journal and ledger entries.
- Operate computers programmed with accounting software to record, store, and analyze information.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Reconcile or note and report discrepancies found in records.
- Calculate costs of materials, overhead and other expenses, based on estimates, quotations and price lists.
- Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
- Maintain inventory records.
General ledger Accountant, Carter and Sons. Brakusburgh, New York
Nov. 2006 – Oct. 2008
- Maintained integrity of general ledger, including the chart of accounts.
- Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
- Analysed and researched reporting issues to improve accounting operations procedures.
- Created periodic reports comparing budgeted costs to actual costs.
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
Account payable Clerk, Breitenberg, Thompson and Fisher. Lake Bradtown, Delaware
Nov. 2003 – Aug. 2004
- Receive payments and post amounts paid to customer accounts.
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
- Answer customer questions regarding problems with their accounts.
- Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
- Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.
Education
Eastern Conn University, Pollichfort, Virginia
Training Accpac ERP, System Manager, Oct. 2007
Eastern Maryland University, Starkstad, Kentucky
GED, Accounting, Nov. 2002
Grady College, Port Echo, Vermont
High School Diploma, Oct. 1998
Skills
Strong Analytical and Mathematicals skills
Experienced
Team work and oral communication
Experienced
Demonstrate attention to detail
Experienced
Excellent understanding of Accpac Erp /Heilite
Experienced
Computer literacy, MS Excel
Experienced
7e0e6592-1668-47d6-b80d-ece3d154ad44
Andrew Smith
Professional Summary
Self driven and motivated cost accountat who adapts seamlessly to the need of the organization. Adept at budget forecasting, financial reporting and maintaining efficiently a cost system. Specialise in identifying risks and oportunities to adapt and plan according to generate efficient results.
Employment history
Cost Accountant, Moen, Crooks and Murphy. Daughertyborough, Wyoming
Nov. 2019 – Present
- Work closely with the different departments to determine financial risks and ensure a plan of action accordingly.
- Efficient tracking of cost saving projects.
- Create and analyze reports for daily tracking of diverse metrics (MUV, Scrap, Cycle Counts, WIP aging, PPV).
- Analyze weekly and monthly results against budget and forecast.
- Support in the process of forecasting with mayor focus on the material variances.
- Inventory reconciliations and quarterly E&O calculation with major focus on impact mitigation.
- Coordination of yearly physical inventory.
- Prepare and carry out the yearly cost roll up.
JR Cost Accountant, Shields, Haag and Hodkiewicz. Gerholdhaven, South Carolina
Dec. 2016 – May. 2017
- Analyze and compare a weekly P&L statement against a forecast and AOP.
- Daily costing of new products and changes in BOM’s and routings.
- Monthly E&O calculation.
- Support in the yearly cost roll up and yearly physical inventory.
JR COST ACCOUNTANT, Corkery and Sons. Hoegerview, Georgia
Dec. 2015 – Jun. 2016
- Elaboration of weekly and monthly reports (productivity, scrap, muv, ppv).
- Daily costing of raw materials and finished goods, review of BOM’s and routings changes.
- Coordinate the cycle count program and provide and maintain the backup documentation of inventory adjustments for the monthly review of SOX.
TRANFER PRICE CONSULTANT, Doyle-DuBuque. New Cheri, Nebraska
Mar. 2014 – Apr. 2014
- My main task was to elaborate transfer price reports for multinational companies and providing legal advice for the processes carried out with the tax authority in Mexico (SAT).
- Analyze transactions between retaled parties to determine and ensure prices at arm’s lentgh
Education
Eastern Pennsylvania Institute, Chaunceyport, Kansas
BBA, Accounting, Aug. 2015
Personal info
Phone:
(000) 000-0000
Address:
287 Custer Street, Hopewell, PA 00000
Skills
Communication skills
Analytical skills
Work under pressure
English language
Microsoft Excel
Multi tasking
3640923d-15cb-44e4-94d0-e0b1448d2db7
Andrew Smith
Professional Summary
Adaptable, open-minded, analytical accounting expert with over 10 years of experience eager to join a respectable, customer-focused financial institution as a public accountant. Certified Public Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.
Employment history
Cost Accountant, Stiedemann, Adams and Stroman. Port Michale, Hawaii
Apr. 2020 – Present
- Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
- Examine, evaluate, or process loan applications.
- Network within communities to find and attract new business.
- Approve, reject, or coordinate the approval or rejection of lines of credit or commercial, real estate, or personal loans.
- Prepare financial or regulatory reports required by laws, regulations, or boards of directors.
- Establish procedures for custody or control of assets, records, loan collateral, or securities to ensure safekeeping.
- Oversee the flow of cash or financial instruments.
- Prepare operational or risk reports for management analysis.
- Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions.
- Communicate with stockholders or other investors to provide information or to raise capital.
- Submit delinquent accounts to attorneys or outside agencies for collection.
Accountant, Padberg, Hartmann and Kunde. Port Randall, New Jersey
Mar. 2018 – Jun. 2018
- Modified a comprehensive financial reporting package to reflect growing organisational complexity.
- Maintained integrity of general ledger, including the chart of accounts.
- Filed tax returns and prepared governmental reports in compliance with strict standards.
- Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
- Optimised and managed research and development spending through collaboration with key business leaders.
- Generated financial statements and facilitated account closing procedures each month.
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Analysed and researched reporting issues to improve accounting operations procedures.
- Trained new employees on accounting principles and company procedures.
- Proactively researched technical tax issues related to consulting projects.
Accountant, Mraz-Bahringer. Raynorview, Mississippi
Jun. 2013 – Sep. 2014
- Operate computers programmed with accounting software to record, store, and analyze information.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Perform personal bookkeeping services.
- Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
- Prepare trial balances of books.
- Prepare and process payroll information.
- Reconcile records of bank transactions.
- Prepare purchase orders and expense reports.
Education
Moore Institute, New Clintonbury, Arizona
Bachelor of Science, Financial Accounting, Apr. 2019
Personal info
Phone:
(000) 000-0000
Address:
287 Custer Street, Hopewell, PA 00000
Skills
Microsoft Excel
Bill of Materials
Cost Accounting
097b48bb-84da-41db-a1a6-bda04fbe38b7
Andrew Smith
Professional Summary
Self driven and motivated cost accountant who adapts seamlessly to the needs of the organization. Adept at budget forecasting, financial reporting and efficiently maintaining a cost system. Specialise in identifying risks & opportunities and planning accordingly to mitigate negative impacts and reach efficient results.
Employment history
Cost Accountant, Kerluke-Hand. Port Conradshire, New Jersey
Apr. 2018 – Present
- Work closely with the different departments to determine financial risks and ensure a plan of action accordingly.
- Efficient tracking of cost saving projects.
- Create and analyze reports for daily tracking of diverse metrics (MUV, Scrap, Cycle Counts, WIP aging, PPV).
- Analyze weekly and monthly results against budget and forecast.
- Support in the process of forecasting with mayor focus on the material variances.
- Inventory reconciliations and quarterly E&O calculation with major focus on impact mitigation.
- Coordination of yearly physical inventory.
- Prepare and carry out the yearly cost roll up.
JR Cost Accountant, Hane Inc. Lake Lemuelmouth, Wisconsin
Nov. 2016 – Mar. 2017
- Analyze and compare a weekly P&L statement against forecast and AOP.
- Daily costing of new products and changes in BOM’s and routings.
- Monthly E&O calculation.
- Support in the yearly cost roll up and physical inventory.
JR Cost Accountant, Larkin Group. Lianeview, Virginia
Jun. 2016 – Jul. 2016
- Elaboration of weekly and monthly reports (Productivity, Scrap, MUV, PPV).
- Daily costing of raw materials and finished goods, review of BOM’s and routings changes.
- Coordinate the cycle count program and provide and maintain the backup documentation of inventory adjustments for the monthly review of SOX.
Transfer Price Consultant, Kuhn LLC. Irvingchester, South Carolina
Jun. 2014 – Aug. 2014
- Elaborate transfer price reports for multinational companies and providing legal advice for the processes carried out with the tax authority in Mexico (SAT).
- Analyze transactions between retaled parties to determine and ensure prices at arm’s lentgh.
Education
West Bode Academy, South Alfonso, Pennsylvania
BBA, Accounting, Oct. 2015
Personal info
Phone:
(000) 000-0000
Address:
287 Custer Street, Hopewell, PA 00000
Skills
Analytical skills
Multi tasking
Work under pressure
Microsoft Excel
English language
Communication skills
JD Edwards
SAP
cost accountant
- Preparation vouchers
- Billing subcontractors
- Monitoring and filing of documents
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.analysis of variance accounts,
cost accountant/accounts payable/accounts receivable
- Prepare and review monthly costing reports with production, payroll, sales and trial balance reports. Identify issues and communicate with relevant departments.
- Invoice customers, receive payments and post amounts paid to customer accounts.
- Receive and input invoices from suppliers, reconcile monthly statements sent by creditors.
- Arrange daily/weekly payments to creditors.
- Cashbook entry, post general ledger and reconcile records of bank transactions.
cost accountant
- Process Accounts Payable transactions and vendor’s account and reconciliations.
- Control the purchasing cycle from negotiating until delivery to the required destination.
- Develop and implement a costing system for each project – from the direct materials used to the common expenses allocated to each project.
- Develop and implement a budget for each project or potential that helps in making the right offer and decision.
- Analyze the performance for each project, pinpoint the variance and seek for clarification and preventive action.
- Wages and payroll.
cost accountant
- Work closely with the different departments to determine financial risks and ensure a plan of action accordingly.
- Efficient tracking of cost saving projects.
- Create and analyze reports for daily tracking of diverse metrics (MUV, Scrap, Cycle Counts, WIP aging, PPV).
- Support in the process of forecasting with mayor focus on the material variances.
- Inventory reconciliations and quarterly E&O calculation with major focus on impact mitigation.
- Coordination of yearly physical inventory.
- Prepare and carry out the yearly cost roll up.
cost accountant
- Work closely with the different departments to determine financial risks and ensure a plan of action accordingly.
- Efficient tracking of cost saving projects.
- Create and analyze reports for daily tracking of diverse metrics (MUV, Scrap, Cycle Counts, WIP aging, PPV).
- Analyze weekly and monthly results against budget and forecast.
- Support in the process of forecasting with mayor focus on the material variances.
- Inventory reconciliations and quarterly E&O calculation with major focus on impact mitigation.
- Coordination of yearly physical inventory.
cost accountant
- Making estimates of new and proposed product costs.
- Maintaining Cost Accounting System.
- Assisting in Month end close of the General Ledger.
- Conducts physical inventories and monitors cycle count program.
cost accountant
- Analyzing actual manufacturing costs and preparing periodic
- reports comparing standard costs to actual production costs.
- Recording cost information for use in controlling expenditures.
- Analyzing audits of costs and preparing reports.
cost accountant
- Monitoring spending, costs and budgets.
- Recommending ways to increase profits.
- Overseeing the company’s payroll, credit control and stock control systems.
- Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
- Update standard costs in the bill of materials.
- Analyzing data collected and recording results.
- Analyzing changes in product design, raw materials, manufacturing methods, to determine effects on cost.
cost accountant
- Responsible for creating budgets that will allocate all the company’s monetary resources in the wisest way possible by the conduction of in-depth analysis of various financial systems, spotting significant discrepancies between actual and proposed expenses as well as resolving inaccurate financial database entries.
- Performed all duties and obligations relating to the matter of budgets and financial forecasts, as well as the presentation of findings, reconciliation of errors and discrepancies.
- Implemented in-house produced software named Zenscale and application named Zentrade for order bookings and sales billing.
- Analyzed and interpreted data to draw conclusions for managerial action and strategy.
- Conducted stock audit of warehouse and showrooms.
- Handled the matters related to Shop in Shop concept of Retail section including their timely deliveries, stock replenishment and follow up of their timely payments.
cost accountant
- Factory interaction in data gathering for accurate costings.
- Costings to be issued timeously to the factory manager before a product gets manufactured.
- International invoicing of exported product.
- Daily cash flow forecasts.
- Full accounts payable function.
- Full accounts receivable function.
- Cashbook function.
cost accountant
- Calculate the cost of goods sold Monitor the inventory balances.
- Evaluate the ending balances of the inventory.
- Preparation of the job orders assays Supervise production job orders.
- Scrap Analysis
cost accountant
- Standard Cost Calculation base on bill of materials provided by technology department and logisticst deparment, ensure the correct cost calculation.
- Fixed asses depreciation calculation
- Budget and Forecast elaboration
- Invoicing products to customers reviwing price, volume and mix comparing with forecast and budget numbers
- Physicali inventory coordination
- Month end activities
- Expeses analysis
cost accountant
- Full control of monthly stock takes.
- Problem solving on the day.
- Stock variance analysis and interpretation.
- Loading of new products and maintaining of bills of material.
- Labour and overhead updates on a weekly basis.
- Product cost reporting.
cost accountant
- Handled Cost Audit Reports and Accounts of Automobile and Textile Industries.
- Prepared CAS-4 Reports and handled related matters thereto.
- Prepared Compliance Certificates and filed MCA forms.
- Costing of the manufacturing process of Springs in Akal Spring Company.
- Managed and prepared board resolutions at Nexo Industries.
cost accountant
- Do costings for new products and existing products using the Amaro Foods Costing Module
- Make sure prices are up to date and Supplier Contract Prices are correct
- Conduct physical count of the inventory at end of the year.
- Responsible for payroll.
cost accountant
- Approve all accounting voucher entries and match automated sheets with manual voucher entries.
- Check and reconcile the inventory system.
- Prepare letters of credit cost accounting, perform all costing accountancy (Production Reports & Distribution) procedures for all cost centres.
- Issue transfer letters & follow up with banks & suppliers to get confirmations.
- Coordinate in the sales tax auditing reporting.
- Prepare reconciliation with all of account receivable and accounts payable.
- Prepare trial balances with full details for yearly balance sheet.