Accounting management
Resume:
Lisa D. White
Independence, MO 64055
tvymeb@r.postjobfree.com
WORK HISTORY
Concorde Career Colleges, Inc., Home Office – Mission, KS
Corporate Accounting Manager, 2008 - 2010
• Oversight of 12 campus Business Office operations, including enrollment of students, registration billing, student payments, cash control, and Department of Education compliance
• Oversight of disbursement of Title IV funds
• Oversight of student withdrawal paperwork and procedures, 1098T processing
• Oversight of monthly, quarterly, and annual general ledger processes, bank reconciliations, account reconciliations, and financial results
• Supervised a staff of nine, including Senior Accountants, Staff Accountants, and Accounting Coordinators
Interstate Brands Corporation, Headquarters – Kansas City, MO
Corporate Accounting Supervisor, 1996 - 2008
• Monitor segments of day-to-day general accounting activity, including computerized vendor invoice interfacing and decentralized plant payroll processing
• Review general ledger accounts and work with accounting office and bakery personnel to resolve issues
• Work with staff to insure accurate account, profit center, and cost center coding
• Responsible for key reconciliation and review during period-, quarter-, and year-end closing process
• Responsible for maintenance and processing of recurring journal entries for all departments
• Responsible for reconciliation of company inter-plant transactions
• Responsible for all segments of $1.5 billion in corporate fixed asset maintenance in more than 2,100 locations nationwide, including approval monitoring, additions, transfers, and retirements
• Assisted in the budgeting and forecasting process
• Involved in several key acquisitions, including like-kind exchanges
• Involved in the closure and sale of several manufacturing facilities and outlet locations
• Responsible for accounting period journal entry and reconciliation related to fixed assets
• Responsible for calculation of periodic accrued depreciation entries
• Interact with engineers and all levels of bakery accounting and manufacturing personnel to insure accuracy of capitalized assets
• eCommerce interface processing
• Weekly payroll processing
• Strong account variance analysis
• Responsible for design and implementation of time-saving procedures
• Assisted union employees in tracking pension benefits, reconciled loan transactions
• Unemployment tax return preparation
• Journal entry preparation
• Account reconciliations
PREVIOUS WORK EXPERIENCE
Reemay, Inc – Nashville, TN (1989-1993) – General Ledger Accountant
Delta Properties, Inc – Nashville, TN (1983-1987) – Full-charge Accountant
Hallmark Cards, Inc – Kansas City, MO (1979-1983) – Cost Accounting Clerk
QUALIFICATION HIGHLIGHTS
• High ethical standard
• Financial statement consolidation
• 10K, 10Q experience
• Strong general accounting experience
• Strong accounts payable and accounts receivable experience
• Experienced in payroll processing and payroll tax filing
• 17 years of supervisory experience
• SOX documentation and compliance
• Strong Microsoft Dynamics, Great Plains, SAP, some QuickBooks
• DOS to ERP system conversion, 2003-2004
• Strong Excel, Word, Access, PowerPoint, and Outlook
• ISO 9001 SOP documentation
• Excellent interpersonal skills
• Excellent oral and written communication skills
• Excellent organization and documentation skills
• 10-key by touch, 20,000 s/m
EDUCATION
University of Phoenix, Phoenix, AZ
Bachelor of Science, Business/Accounting, Magna Cum Laude, 2007
University of Phoenix, Phoenix, AZ
Master of Science, Administration of Justice and Security, Summa Cum Laude, 2009
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