Experience

ITsavvy

• United States
• IT Services and IT Consulting
• 200 - 300 Employee

• Staff Accountant

  • Jun 2022 - Present

• Staff Accountant

  • Jun 2022 - Present

• Staff Accountant

  • Jun 2022 - Present



Yorkville School District 115

• Accountant

  • Jan 2010 - Jun 2022

  I will be doing the Accounting and Payroll functions for the school district in Yorkville. I will be doing the Accounting and Payroll functions for the school district in Yorkville.



D. A. Stuart

• Accounting Manager - North American Operations

  • Jan 2004 - Jan 2009

  Managed Accounts Payable, Payroll and Accountant staff, ensuring month-end close is completed in timely fashion. Prepared accurate monthly financial statements and analysis for management for a $100,000,000 manufacturing company, including cash management reports and global intercompany transactions reconciliation. Reorganized department workload to accommodate limited resources and cost saving measures during less profitable years of company. Managed Accounts Payable, Payroll and Accountant staff, ensuring month-end close is completed in timely fashion. Prepared accurate monthly financial statements and analysis for management for a $100,000,000 manufacturing company, including cash management reports and global intercompany transactions reconciliation. Reorganized department workload to accommodate limited resources and cost saving measures during less profitable years of company.



D. A. Stuart Company

• Accounting Manager - US Operations

  • Apr 2000 - Jan 2004

  Managed Accounts Payable, Payroll and Accountant Staff, ensuring month-end close is completed in timely fashion. Prepared accurate monthly financial statements and prepared analysis for management.• Eliminated need for outside financing for building expansion through use of innovative cash flow strategies.• Coordinated transition of international accounting functions to corporate office. Traveled to Canada to learn their system and managed two parallel systems to report financials until all tasks could be converted and minimized conversion to sixteen months.• Reduced indirect headcount 50% by streamlining processes, creating efficiencies and organizing workload. Show less

• Staff Accountant

  • Dec 1998 - Apr 2000

  Coordinated monthly close and prepared journal entries in a timely manner. Maintained fixed asset and capital in progress ensuring all company policies adhered. Prepared and reviewed account analysis for all balance sheet and related accounts. Maintained company’s banking software for transferring cash (domestically and internationally) and prepared daily position report. Prepared company’s Corporate Report Package on a quarterly basis.



Waste Management Inc

• Division Accountant

  • Jul 1997 - Dec 1998

  Prepared and analyzed financial statements for five divisions totaling $60,000,000. Responsible for month-end closing and reconciliation of all balance sheet accounts. Consolidated all divisions on a monthly basis. Prepared quarterly SEC schedules and annual tax packages. Communicated with and provided information to field controllers. • One of 90 new accountants hired for a nation-wide centralization conversion. Traveled to field locations for cross-training and joint projects to generate efficient, hard-working, successful team. • Participated in and won first place in a company-wide account clean-up exercise, competing with 8 other teams, resulting in successful internal audits for several divisions. Show less



Van den Bergh Foods

• Financial Systems Analyst & Oil Acct Clerk

  • May 1995 - Jul 1997

  Reconciled various system reports to verify systems accuracy. Analyzed problems and monitored accuracy of data flow. Maintained integrity of Cullinet General Ledger System and DB2. Functioned as liaison between Information Systems Department and User Community. Scheduled data feeds from various Legacy systems into Cullinet General Ledger. Assisted and backed up Senior Oil Accountant. Maintained and audited sales contracts positions for accurate commodity futures positioning and ensured proper pricing. Processed and maintained NOL payment database. Computed and entered monthly oil accruals and prepared monthly aging schedule. Updated, reviewed, processed data and generated reports for oil billing system. Performed monthly accounting close. Entered monthly journal vouchers. Show less