Objective:

To obtain an accounting position where I will be able to contribute my skill, knowledge and experience with a company that will provide an opportunity to develop my career.

Profile:

2014 MBA candidate working towards an ERP certificate

o   2010 BSBA in Accounting and Finance-Youngstown State University

o   Advanced user of Microsoft Excel

o   Obtaining knowledge in advance macro, VBA, and SQL.

o   Proficient with Sage software, Microsoft Office, and Microsoft Project.

o   Preparing to take CMA exam in Autumn of 2014

Education:

YOUNGSTOWN STATE UNIVERSITY – Youngstown, OH

Williamson College of Business Administration – AACSB Accreditation

Master of Business Administration-December 2014             

GPA: 3.5

Professional Employment:

B.J. Alan Company-Youngstown, OH

Senior Staff Accountant. February 2013 to Present

§         Improved efficiency of a sub department from 4 employees down to 1.5 employees via automation and reevaluation of procedures.

§         Train new employees on ERP system and Microsoft Excel.

§         Lead annual workshop session on cash controls, credit card fraud, and POS troubleshooting for over 200 employees at company’s annual meeting.

§         Overhauled various remedial daily tasks via Microsoft Excel that improved time management and efficiency over various areas of the accounting department.

§         Preside over the treasury management of each retail operation in excess of $90 million.

§         Responsible for management of bank accounts, including the setting up of new accounts.

§         Overhauled sales reporting to allow clarity and research abilities for management.

B.J. Alan Company-Youngstown, OH

Staff Accountant. September 2011 to February 2013

§         Hired based upon prior internship with the company.

§         Prepare and file all sales and use tax returns in 25 states.

§         Obtain business licenses and permits.

§         Reconcile assigned daily, monthly, and annual GL schedules.

§         Identify and correct processing errors in inventory system.

KEMBA Financial Credit Union-Gahanna, OH

Accountant. February 2011 to August 2011

§         Prepare the daily financial report for management.

§         Maintain and reconcile general ledger accounts.

§         Prepare month-end journal entries.

§         Assist the compliance director in regards to suspicious transactions.

REFERENCES AVAIALBALE UPON REQUEST