Fumi John 840 Winding Grove Lane Loganville, GA 30052 Home: 678- 639 1344 Cell: 678-908 3734 [email protected]
SUMMARY OF QUALIFICATIONS Self-motivated with initiative that impacts financial reporting and operations, and drive to improve controls, efficiency and inter-departmental communications . ACCOUNTING & FINANCE RESPONSIBILITIES: * * * * * * * * * * * * * * * * * * * * * General Ledger, Account Reconciliation Journal Entries, Month-end Close, Year-end-Close Financial Statement Preparation and Analysis Inter-company reconciliation Budgeting and Forecast Project analysis and Appraisal Fixed Asset Depreciation/Amortization Foreign Currency reconciliation Variance analysis Budgeting and forecasting AR, AP, bank reconciliation Tax preparation Inventory Cash Management & Forecasting Financial Analysis Cash flow Projections SOX Audit Office Management Conference Planning Balance Sheet Cost Accounting
SOFTWARE SKILLS Proficient knowledge of Microsoft Excel. Working knowledge of People soft, Oracl e and Peachtree, AS400, GEAC, Navision, Team Approach, SAGE MAS 200, Stone Edge (Print), Lawson's Reporting (Print), META (Print) EXPERIENCE R H International (Consultant) October 04 - Date Clark Atlanta University Grubb & Ellis - Finance Manager Habitat For Humanity - Senior Accountant PBS&J (Post Buckley Schuh & Jernigan) - Project Accountant Habitat For Humanity - Senior Accountant Associated Hygienic Products - Product Cost Analyst Artisan Financial Services - Accountant Delta Apparel Inc - Senior Cost Accountant City of Duluth - Accountant Makita - Senior Accountant BFI /Allied Waste) Staff Accountant Gravograph New Hermes - Financial Analyst Chateau Elan - Assistant Controller
Atlanta International School - Staff Accountant Carolina Lumber & Supply Company - Bookkeeper WAGA TV (FOX 5) - SOX Analyst Georgia Perimeter College Advantage Dealer Services
Responsibilities: * Implementation of SAGE MAS 200 With Job Costing * Prepare, audit, research and make corrections to monthly P& L statements and t he GL * Responsible for the coordination and back-up of the Accounting Clerk(A/R, A/P and general clerical) * Maintain communication with various levels of management. * Maintain monthly inventory reports for client using Stone Edge Systems * Prepare and submit monthly sale commission report and analysis to compensate D irector of Sales * Prepare and reconcile prepaid freight account * Setting up Job costing in Sage from October 2008 to June 09 * Month end close and financial statement preparations * Setup and Maintain all raw material and finished good data in People soft * Create standard costs for all manufactured items (cost roll-ups & revaluations ) * Create and maintain all manufacturing Bill of Materials * Provide analytical support to the cost accounting department * Completion of weekly and monthly financial and production reports * Execute standard cost system updates for all business units * Departmental maintenance of procedure documentation * Perform periodic audits of product specifications setup in People soft * Updating the Fixed Asset Register * Filing the Corporation Tax * General ledger reconciliations with variance analysis * Reconcile all Bank Accounts and balance sheet accounts on a monthly basis * Setting up chart of Accounts * SOX preparation * Freight and Stock Accounting process - from receipt of freight invoices to boo king all journals for month end * Rolling the Stock room Inventory from TM1 (accounting system) to Excel, valida ting opening and closing balances and ensuring stock values for the period are a ccurate. * Reconcile and record payroll and Inventory journals and accrual * Assisted in day to day management of accounting Operations * Performed assigned duties required for the completion of month end and year en d closing of the books * Review and monitor all daily statistics and financial information produced man ually and those received from other subsidiaries or Company with the Group * Audit Cash bank * Assist a variety of accounting functions as business conditions require such a s AR, AP and Payroll. * Prepare Sales Tax Returns * Prepare accurate and timely financial reports. * Work closely with Management in developing effective and functional procedures .
Edison Mission Energy June 1996- January 2004 Accountant * Produced quarterly and annual reports for senior management including financia l statements. * Coordinates the accounting and business process transaction activities so that all functions are in compliance with Corporate and Region procedures and polici es. * Develops process and/or validates accounting and business transactional activi ties as assigned or required to meet objectives. * Reconcile sub-ledgers to General ledgers. * Reviews completeness of documents received from operations and/or other depart ments, as required. * Assist in the development and implementation of procedures concerning asset ma nagement, cash flow and cash management. * Project analysis and business line performance analysis. * Perform assigned duties required for the completion of month-end and year-end closing of the books and assist in the preparation of accurate P & L statements, and other financial statements, budgets and reports. * Maintained Fixed Assets Register and post monthly depreciation journals. * Perform monthly Bank statements and Balance sheet reconciliation. * Sox Analysis. * Assist/perform the day-to-day management of accounting operations (A/R, A/P, P ayroll, Cash). * Perform a variety of accounting functions, as business conditions require. * Office Management and organizing conferences/meetings etc. Accomplishments: Improved the quality of accounting records and reporting: imple mented accounting packages for clients moving into automated systems; and decrea sed dab debt expenses by 50% and introduced new techniques for collection on del inquent accounts. Chestertons (Property Management Company) September 1994- February, 1996 Management Accountant * Managed a portfolio of 42 client's property. * Coordinated the implementation of daily cash for each property. * Prepare business plans, budgets, cash forecast and responsible for the develop ment and circulation of account reports to Clients and Tenants. * Analyzed financial and operating variances and assisted in the production of m onth end and annual budget reconciliation including draft commentary and reporti ng schedules. * Ensured that the company's fixed assets and inventory are properly recorded an d adequately safeguarded. Accomplishments - Establish strategic partnership between Finance department and other operating departments. Developed report templates for departmental manage rs to report on budgetary variances. EDUCATION South East London College London UK