Alexandra Felker

Senior Accountant at Simcona Electronics Corporation
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Contact Information
us****@****om
(386) 825-5501
Location
Rochester, New York, United States, US

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Credentials

  • Lean Six Sigma - Yellow Belt
    RIT Center for Quality and Applied Statistics
    Feb, 2022
    - Oct, 2024
  • Microsoft Excel 2016 Advanced
    MyITLab
    May, 2018
    - Oct, 2024
  • Green Certificate
    Leadership Development @ State University of New York College at Brockport
    Apr, 2018
    - Oct, 2024

Experience

  • Simcona Electronics Corporation
    • United States
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Senior Accountant
      • Apr 2022 - Present

      • Prepare and record monthly accounting journal entries for multiple entities.• Prepare accurate and timely monthly accruals, journal entries, account reconciliations and variance analysis.• Assist with the coordination and support of internal and external audits.• Analyze manufacturing variances to ensure accurate production reporting along with inventory costing.• Reconcile intercompany accounts on a monthly basis.• Responsible for accuracy and adequacy of inventory cycle counts by actively working with Operations todrive controls related to inventory management.• Provide management with detailed reports for use in making business decisions and financial analysis.• Provide backup support to AP and AR Specialists.• Produce and manage the quarterly/annual budgets and forecasts. Show less

    • Staff Accountant
      • May 2021 - Apr 2022

      • Analyze and post monthly payroll entries and accruals.• Perform bank reconciliation and prepare daily cash flow reports.• Assist in review of business contracts to identify and document key accounting considerations.• Research and correct account discrepancies.• Match vendor invoices and assist in weekly vendor payment processing.

    • Inventory Specialist
      • Jul 2018 - May 2021

      • Managed inventory for two separate manufacturing divisions.• Reconciled variances of inventory and work with production team and managers to prevent future write offs.• Cost analysis for the senior management team to help identify product segments with negative GP.• Purchasing analysis to assist in developing safety stock levels for raw materials.• Provided backup support to the Purchasing Manager and Quality Manager.• Assisted the Finance team with monthly WIP reconciliation. Show less

  • Staples
    • Inventory Specialist
      • Nov 2016 - Jan 2019

      • Identify, investigate, and reconcile cycle count discrepancies.• Leading annual physical inventory by delegating a team of 50+ employees to audit 1 million dollars’ worth of product.• Increase quality and production performance by executing inventory-related projects.

    • Inbound Associate
      • Jul 2016 - Nov 2016

      • Verify incoming product is accurate and meets quality standards.• Maintain material handling efficiency by locating product in primary and reserve locations.

    • Outbound Associate
      • Oct 2015 - Jun 2016

      • Process customer orders accurately and timely to meet daily production goals.• Adhere to all safety procedures.

    • Sales Associate
      • Aug 2013 - Oct 2015

      • Provided exceptional customer service and a customer centric environment.• Multitask on sales responsibilities and merchandising in a fast-paced environment.• Exceeded expectations of sales and customer satisfaction metrics.

Education

  • State University of New York College at Brockport
    Bachelor of Science - BS, Finance and Accounting
    2018 - 2021

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