Professional ProfileHighly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market. QualificationsGuest servicesInventory control proceduresMerchandising expertiseLoss preventionCash register operationsProduct promotions EducationArgosy University,Expected inPresent MBA -GPA Park University,Expected in2005 B.S Human Resource Management-GPA Human Resource ManagementUniversity of Alaska,Expected in2003 A.A.S Applied Accounting-GPA Applied AccountingBROWN MACKIE COLLEGEHOPKINSVILLE,KYExpected in Diploma -GPA ,Expected in2013 Associate Degree -GPA Recruited to instruct students in the fields of Accounting and Human Resources. Currently teach Accounting I, II, and III, Payroll Accounting, Computerized Accounting, Human Resources, Word Processing, and Spreadsheets. ExperienceDole Foods-Accountant, Supervisor of Invoicing,,01 2013-01 2016Dan post boots - clarksville, tn A marketer and distributor of men s, women s, and children s footwear.Supervised the invoicing department in processing invoices to establish company receivables.Key Results Utilize SAP accounting software for daily invoicing and input of credit memos.Managed a team that provided courteous and efficient service in which they worked harmoniously together when processing invoices and issuing credits.Performed daily, monthly, and quarterly closing and balancing.Reconciled accounts receivable to ensure accuracy of invoicing.Maintained reports monthly to the Chief Accountant to ensure invoicing accuracy.hopkinsville, ky Japanese-owned chemical company specializing in liquid and powder plastic stabilizers.-Cost Accountant,,01 2011-01 2013Maintained full charge of accounting functions for company s largest plant including Cost Accounting, Accounts Payable, Accounts Receivable, Purchasing, Financial Reporting, Fixed Assets, Inventory Control, and Capital Expenditures.Key Results Utilize Sage ACCPAC ERP and MISys Manufacturing accounting software for daily inventory control and other accounting job functions.Performed comprehensive variance analysis and determined root cause for each significant variance.Examine standard costs against actual to identify process inefficiencies, improvement opportunities and low profit products.Managed month-end closing cycle.Organized processes and procedures to support reduction in month-end close from 10 to 3 days.Managed physical inventory process and identified warehouse layout improvements that increased efficiency and alignment with financial ledgers.Reconciled inventory at multiple locations and adjusted journal entries to balance general ledger.Atlas Executive Consulting-Accounting Clerk IIICity,STATE,01 2004-01 2009Teach a minimum of two Business, Accounting, or computer classes per semester.Develop course materials and assess student mastery of academic skills and competencies as determined by course outcomes.Maintain regular office hours and guide and tutor students as needed each week.Revise and update college Business, Accounting, and Computer curriculum to stay abreast of new technology and information.Initiated the first Business Club and currently have over 30 active members.Recognized as a mentor to my students and have now become the Advisor for all Accounting and Business majors.Global company providing clients such as the Department of Defense with a diversity of services Recruited to process payroll for over 500 employees and assist in human resources.Key Results Compiled payroll data, such as hours worked, taxes, insurance and union dues to be withheld, from times sheets and other records, for almost 200 employees.Evaluated records for accuracy of balances, postings, calculations, and other records pertaining to business or operating transactions and reconciles, and noted any discrepancies.Assisted Human Resource Manager with interviewing, selecting, and dismissing of employees as well as new employee orientation.Maintained, followed-up, collected and allocated payments received on numerous accounts.Monitored customer account details for non-payments, delayed payments and other irregularities.Received and verified invoices and requisitions for goods and services.Entered invoices for payment and processed reports.Once aboard, I grew my job from purchase orders to various payroll and accounting activities.Requested personally from the CFO to reconcile all inaccurate payroll reports from the previous years against itemized payroll records. Skillsacademic, Accounting I, Accounting, Computerized Accounting, Accountant, accounting software, Accounts Payable, Accounts Receivable, ACCPAC, balance, Capital Expenditures, closing, Cost Accounting, credit, clients, ERP, financial, Financial Reporting, Fixed Assets, general ledger, Human Resource Manager, Human Resources, insurance, inventory, Inventory Control, invoicing, Japanese, layout, materials, mentor, office, MISys, month-end closing, Payroll, process payroll, processes, profit, Purchasing, Sage, SAP, Spreadsheets, taxes, variance analysis, Word Processing  SEP  Hi, My name is Abhishek Singh and I m a recruiter at E-Talent Network. We are the sole agency that does recruitment sourcing for 22nd Century Technologies, Inc. (TSCTI), leveraging our extensive network and resources. 22nd Century Technologies, Inc. (TSCTI), is a midsize temporary staffing company with 4100 FTE and presence in all 50 states serving 300 direct Federal, State, Local commercial clients. TSCTI customers include US Air Force, US Army, NAVAIR, US Marine, FBI, IRS, Boeing, UPS, Lockheed Martin, Raytheon, Collins Aerospace, Parsons, AECOM, UTC, Coca Cola and Unisys. As Ive got your resume over a job board, I wanted to introduce you with a job opportunity based on your resume. Please find the job details below Job Information Title Intermediate Accountant (Fully Remote Position)Job 23-17182Company State of WisconsinWisconsin Dept of Children and FamiliesDuration 12 MonthsLocation Fully Remote Job Description Establish and maintain reporting to monitor expenditures (including match dollars) and compliance with regulations, policies and procedures.Perform reconciliations of revenues and expenditures betweenamong STAR, SPARC, and federal systems.Prepare Federal expenditure reports on forms specified by Federal agency and submit the reports by the required due dates.Prepare required journal voucherscorrection entries to adjust Department and STAR accounting records.Interpret and respond to inquiries regarding allowable costs and payment data from department management and program staffReview pre-contract package proposed by program division staff and determine Availability and appropriateness of funds from Federal funding sources to be charged.Completeness and correctness of contract language regarding fiscal reporting and compliance with Federal and State fiscal or program employees.Review and approve project budgets prepared by program employees.Reconcile, maintain, and monitor STAR system to ensure proper federal draw for federal grant.Maintain appropriate STAR ProjectActivities for proper federal reporting and monitoring. Maintain SPARC coding tables.Ensure proper coding used on financial transactions.Monitor partner state agency to retrieve required match dollars for federal claim.Perform fiscal contract administration and monitoring duties.Participate in workgroups and meetings related to contract development, renewals, orevaluations.Develop tracking system for monitoring fiscal issues and identifying common problems.Provide fiscal reports summarizing contract performance.Review weekly and monthly expenditure reports from SPARC and STAR to measure contractor fiscal performance against contract budgets.Ensure agencies report expenses timely in SPARC and submit timely STAR invoices.Promptly report delays to Contract Program Manager or any related concerns.Create and maintain Excel worksheets tracking contract expenses.Provide management and program manager regular updates on grant expensesspending.Monitor SPARC contracts and STAR contracts (POs) for appropriate spending levels, coding, and allowable costs.Assist with Dept. s PDG and Early Head Start operating budget development and monitoring of the operating budget. Thanks RegardsABHISHEK SINGHAssociate Technical Recruiter E-Talent NetworkOffice (214) 281-5279MOBILE (720) 704-7135E abhisheksi etalentnetwork.comW. http etalentnetwork.com tscti.comcurrent-openings