Experience

Visa Lighting

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Accounting Manager

  • Oct 2016 - Present

  Report financial information and manage staff. Report financial information and manage staff.



Oldenburg Group Incorporated

• United States
• Wholesale Building Materials
• 1 - 100 Employee

• Staff Accountant

  • Nov 2013 - Present

  Assist the Controller with the day-to day, monthly and year-end.Perform the processing and recording of the Corporate accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately.Manage the processing of cash receipts, recording of revenue and receivable for our mining and lighting division.Perform the processing of monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.Perform general accounts analysis and reconciliations.Prepare Consolidated Financials, financial and banking packages.

• Credit and Collections Specialist

  • Apr 2011 - Present

  Performed Credit and Collection Responsibilities for our Mining and Lighting Divisions.Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.



Simpson Electric

• Accounting Manager

  • Apr 2010 - Apr 2011

  Prepare reconciliation of Bank accounts and other accounts.Monitor general ledger, Process accounts receivables, accounts payables and manage other records. Perform the month-end accounting processes. Ensure timely completion of audit. Prepare month-end reports, schedules, payments and receipts.Create process improvements.Cut spending and implement a price increase to increase profit. Prepare reconciliation of Bank accounts and other accounts.Monitor general ledger, Process accounts receivables, accounts payables and manage other records. Perform the month-end accounting processes. Ensure timely completion of audit. Prepare month-end reports, schedules, payments and receipts.Create process improvements.Cut spending and implement a price increase to increase profit.



Enerpac

• Credit Manager

  • Apr 2009 - Apr 2010

  Maintain the corporate credit policyRecommend changes in the credit policy to senior managementCreate a credit scoring modelManage customer credit filesMonitor the credit granting and updating processAccept or reject the staff's credit recommendationsMonitor periodic credit reviewsMonitor deductions being taken by customerMaintain a department organizational structure sufficient to meet all goals and objectivesProperly motivate the credit and collections staffMeasure department performance with appropriate metricsProvide for ongoing training of the credit staffManage relations with the sales department

• Staff Accountant

  • Apr 2001 - Apr 2010

  Completion of designated account reconciliations, journal entries, and other reporting activities in connection with the month-end, quarter-end, and fiscal year financial close process.Primary point of contact for interaction with Actuant Corporate and other Affiliates regarding intercompany accounting: accounts receivable/payable, PO vouching, purchase price variance, etc.;Develop and implement process changes by analyzing current procedures and recommending changes.