Job description:
responsibilities: design and develop software using design patterns and best practices assists in development of high-level design and solution architecture participation in development, testing and approval of complex software controlled electro-mechanical systems gather and document software project requirements and solutions troubleshooting, performing problem analysis and fix bugs plan and execute software package verification, validation and testing activities preparation of software and regulatory documentation, including software documentation, manuals, installation instructions etc. participate in design reviews, project meetings and timecost budgeting. communicate with different parties customer, vendor, internal engineering and manufacturing to ensure software applications meet customer requirements and quality standards meeting project schedules deadlines and budgets order software tools and services as required for project development perform other duties assigned by the management education experience: b.sc. in software engineering or electrical engineering, masters degree is preferred excellent oral and written communication skills 5+ years experience in software development to include: real-time embedded control (hardware, firmware and software); analog and digital io processing and signal conditioning; and standard communication interfaces (can, rs-485, i2 c) 5+ years preferred experience with power conversion (switch mode power supplies, dc-dc, dc-ac, ac-dc, battery chargers); brushless pwn motor control; micro-chip dspic processors; analog devices sharc processors; and fpga programming with vhdl working knowledge of c++, c#, vb , .net environment strong analytical, organizational and problem solving skills required authorities: to recommend software solutions fulfilling design requirements. to select and recommend development practices and methods. to select and recommend design modifications that will improve product quality and performance. salary : $140k - 170k+ doe

Resume:
<<summaryicreative financial accountant equipped with a broad knowledge of concepts and strategies to yield the best possible financial outcomes. highlightsresults driven, seasoned financial accounting professional with advanced knowledge of generally accepted accounting principles (gaap). recognized for my ability to develop strong working relationships with business partners to meet critical business and financial deadlines. adept in streamlining financial processes and enhancing operational efficiencies.full scale day-to-day accounting experience including month & year-end close as well as financial statements preparation.experience with standard job costing and price variance analysis.experience with sales and use tax reporting.experience with sarbanes-oxley accounts receivable and cash management compliance programs.experience with external and tax agencies audit fieldwork.budgeting, forecasting and financial commentary disclosures.recording payroll expenses and liabilities and allocation to cost centers. software exposure microsoft office suitemicrosoft word, excel, powerpoint, access, outlook financial/accounting applicationssap 4.6, jd edwards, ibm as400, vertex quantum for sales and use tax, oracle financial, peoplesoft, peachtree accounting, quickbooks pro 2014. education east carolina universitygreenville,ncexpected in1988––bachelor of science:accounting-gpa:east carolina university, ; bachelor of science; accounting experience intuit-accountant- , 04/2013- 03/2015bank reconciliations for multiple accountsprocessing expense voucher disbursements for programs and operational expensesrecording payroll expenses and liabilities to the general ledger.recording adjusting and correcting journal entries, reviewing program profit and loss statements.reporting of monthly spending to local and state government grant funders.assisting the executive director with program budget revisions.year-end reporting to the governing board of directors and grant funding agencies.jbs usa- ,2009- 03/2012control of the flow of cash through the organization and maintains the integrity of funds, securities and other valuable documents; managed the cash flow position of the churchcoordinated the recommendation of the annual budget for approval by the finance committeeprepared monthly financial statements and reviews with the finance committeeauthorized the establishing of credit, collections and purchasing policies, schedules bills for payment and handles other financial obligationsmaintained relationships with financial institutions as directed by senior managementadministered banking arrangements and loan agreements and invests the church's assets as approved by the finance committeeresponsible for all accounting functions including: accounts payable and receivable, payroll, capital expenditures, building and maintenance, cash management, loans, audits, internal accounting controls and supports the chairman of the finance committee or his/her designee at church and elders meetingsdeveloped recommendations for appropriate committees and ministry leaders on financial matters and implements financial procedures in accordance with policies approved by the finance committee accomplishmentssecured lender for multi-million dollar mortgage refinancingimplemented month-end closing process reducing the closing time from 5 days to 4reduced administrative operation expenses through cost savings; integration of electronic document approval process; provided hands-on training to accounting staff, developed a strategic plan to increase the funds flow ratiocollins aerospace- , 06/2006- 09/2008raw material and labor cost reporting; processed accounts payable of raw material purchase invoicesrecorded payroll expenses to general ledger; recorded journal entries and accruals; reconciled bank accounts and balance sheet accounts inclusive of current assets and liabilities, inter-company accounts, processed inter-company settlement charges between affiliate companies and parent company. accomplishmentsminimized cost accruals by ensuring all invoices received were processed by last day of each monthdeveloped daily raw material usage and labor cost reporting to assist management in evaluating overall plant production.southern glazer's wine and spirits, llc- , 07/2005- 05/2006daily analysis and reconciliation of inventory activity, adjustments and cycle countsvalidation of standard cost revaluationsmonth and quarter-end closing inclusive of journal entries; account reconciliations and financial reporting to parent company; assisted plant controller in the implementation of sarbanes-oxley compliancereconciliation of inter-company balance sheet accounts. accomplishmentsimplemented sox procedure for cycle counters accountability; strategized reduction of inventory write-offs.santander bank- , 06/2004- 07/2005daily download of cash lockbox data from financial institutions, posting of cash to a/r sub-ledger.daily balancing of accounts receivable s sub-ledger to general ledger.preparation and processing of journal entries.assisted with month-end closing to include account analysis, reconciliations and budget variance analysis.covance- , 10/2002- 04/2004collections of a/r through customer contact; negotiated payment terms with external customers, reduced dso from 75 days to 45 days.reconciled -a/r sub-ledger to general ledger; processed and reconciled a/r write-offs for uncollectible accounts; calculated and reported a/r reserve requirements, projected a/r reduction and cash collections. accomplishmentsimplementation of edp customer invoicing; restructured process for resolution of customer claims.reduction of accounts receivables portfolio from $4m over 90 days to $186k over 30 days.department of the interior- , 12/1995- 09/2002fiscal closing, balance sheet account reconciliations and commissions payable calculations.multi-state sales and use tax reporting, multi-state business license and personal property tax reporting.audit fieldwork and respond to audit assessments; negotiated audit assessments.recorded payroll accrual for unpaid days, processed payroll expenses/liabilities to general ledger.served as backup for fixed assets accountant. accomplishmentsrecouped $600,000 in over paid sales & use taxes from the states of texas and new york left unresolved by my predecessorreduced sales and use tax liabilities through audit assessment negotiation and the correction of inaccurate report of gross and taxable sales to taxing authoritiesrevamped sales commission contracts for the hospitality, c-store and retail business units to ensure recovery of unsettled advances paid to sales staff. skills payroll, general ledger, closing, accountant, reconciliations, balance sheet, account reconciliations, audit, contracts, fixed assets, property tax, reduced sales, retail marketing, sales and, sales commission, sales compensation, sales staff, sales, budget, journal, cash, credit, accounts payable, collections, accounting, all accounting, arrangements, audits, buying/procurement, cash management, finance, financial statements, forecasting, increase, integration, integrator, loans, maintenance, million, mortgage, purchasing, securities, training, a/r, accounts and, cost reporting, invoices, labor cost, bank reconciliations, bookkeeper, accounts receivables, claims, dso, invoicing, receivables, account analysis, lockbox, posting, variance analysis, adjustments, cycle counts, financial reporting, inventory, reconciliation, sarbanes oxley, sarbanes-oxley, sarbanes-oxley (sox), sox, standard cost, access, as400, budgeting, disclosures, excel, financial accounting, financial/accounting, for sales, edwards, job costing, microsoft office, oracle, outlook, peachtree accounting, peoplesoft, powerpoint, quickbooks pro, sap, with sales, word.