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Manager Accounting

Location:
Livonia, MI
Salary:
100,000
Posted:
January 05, 2016

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Resume:

KARL J. KEVRA

***** *******

Livonia, Mich. *****

(home) 734-***-****

(cell) 248-***-****

acs0gf@r.postjobfree.com

I have extensive experience in P & L analysis including inventory control, development of new accounting procedures, financial training and the implementation of plans for improvement. I have organized and implemented several control programs that have resulted in savings in excess of $1,000,000. I have also created internal audits that have recovered $500,000 in lost revenue.

Experience: Kmart Corporation Troy, Mich

Position: Divisional Finance Manager – Grocery Finance

2006 to present

analyze financial statements for 120 Super Kmart stores

conduct Profit & Loss reviews with 8 District Managers and recommended “action plans” for improvement

assist with budget preparation and review for all grocery divisions

educate store management regarding their financial results through training seminars

analyze waste / shrink results to help stores improve on poor results

responsible for expense control with respect to payroll, equipment, utilities, etc.

experienced in cost accounting

experience with Hyperion / ESSBASE

auditing experience to adhere to GAAP principles as well as SOX compliance

auditing of financial results and accounts on monthly, quarterly and yearly basis to ensure accuracy

auditing of cash records at store level

auditing of internal controls and systems to verify compliance with company policies

experience with CONCUR travel expense program

Position: Senior Financial Analyst

1999 to 2005

prepare financial statements for 120 Super Kmart stores

conducted store financial training seminars

balanced and analyzed account balances and reviewed results with management

created month end journal entries & reports

monitored inventory controls for 120 stores

assisted in the preparation of financial notes for the Board of Directors reports

developed new accounting reports and processes for 120 Super Kmart stores

strong EXCEL and WORD skills

experience with AS400 system

Position: A/P Supervisor – Super Kmart

1993 to 1998

supervision of staff of 8 A/P associates

assisted in the implementation of EDI transmissions of invoices through A/P

auditing controls for duplicate payments through A/P system and well as cash discounts

assist in the implementation of EFT payment structure to Super Kmart (grocery) vendors

implemented and monitored the “opportunity – forward buy” A/P program

verification that all allowances and cash discounts had been taken

assisted in the negotiation of vendor terms for the grocery vendors

conducted training seminars at store level for the receiving and paying of DSD invoices

Experience with QuickBooks and SalesForce

Experience: Kay & Kay – The Tile Depot Farmington Hills, Mich

Position: Accounting Manager

1990 to 1993

supervised and managed accounting staff of 41 clerks and 3 assistant managers

assisted in the implementation of a computerized A/P system

prepared and analyzed store and total company financial statements

conducted annual evaluations of employees

implemented internal audit procedures

monitored inventory accounting procedures

complete exposure to General Ledger, A/R, A/P, Cash Flow, Budgeting, Inventory Control

assisted VP-Finance in the negotiation and settlement of outstanding vendor issues

Experience: Foodland Distributors Livonia, Mich

Position: Accounting Manager

1984 to 1990

supervised and managed accounting staff of 25 clerks and 2 accounting managers

responsible for month-end closing and financial reporting

prepared and filed monthly, quarterly and annual tax returns

monitored inventory control and organized semi-annual warehouse inventories

instrumental in the start up of new company’s financial accounting system

conducted annual evaluation of employees

completed budgets for several departments and then monitored a large scope of the entire forecasting process

designed several cost reducing programs that saved in excess of $100,000 annually. Also instituted income-producing program that resulted in a $120,000 annual bottom line effect.

analyzed several reports for financial board review

wrote and implemented several accounting policies for company

Experience: The Kroger Company Livonia, Mich

Position: Accounting Manager

1982 to 1984

supervised several departments such as Payroll, A/R, A/P, Inventory Control, Stores Accounting, Budgeting

prepared local and state tax returns (10Q, 10K)

prepared journal entries and financial statement reports

conducted annual evaluation of employees

responsible for account balancing and internal audit procedures

prepared and analyzed financial statements

monitored quarterly store inventories

experience with AS400 system

Experience: Agency Rent-A-Car Roseville, Mich

Position: Manager/Accountant

1977 to 1982

managed 6 employees in the company’s largest office nationwide

calculated weekly payroll and managed inventory of 162 cars

prepared and presented office budgets and forecasts

organized and submitted month-end and year-end P&L statements

prepared analysis for the company and customer regarding lease/buy concept

responsible for the PR sales representation of the company and its services

Education:

1968 to 1972 De La Salle Collegiate Detroit, Mich

Major: College Prep

GPA: 3.3

1972 to 1976 Wayne State University Detroit, Mich

Degree: B.B.A

Major: Accounting

GPA: 3.1

Memberships: Board of Directors of Subdivision 1990 to present

Board of Directors of Livonia Athletic League 1997 to present

Audit Committee of Credit Union 1984 to 1995

References: References available upon request.



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