Detail-oriented problem-solver focused on system and process improvement to increase productivity and profitability. Strong general ledger and reporting knowledge backed by years of experience in inventory, accounts payable and accounts receivable management. Experienced in various ERP systems and have participated in implementation teams and internal control testing.
CORE COMPETENCIES
Software: SAP ERP, SAP Business Objects BI, JD Edwards, AS400, Navision, Microsoft Professional Suite and Microsoft Query
Skills: accounts payable, accounts receivable , account reconciliations, billing, budget planning, budget to actual analysis, intercompany transactions, internal reporting, inventory handling and maintenance, month end close, year-end close, financial reporting, developing SOP’s and work papers, process research, analysis and improvement planning, post implementation assessments and analysis reporting, individual staff management and development, audit walkthroughs and onsite audits, profit and loss management, monthly forecasting
Knowledge: general ledger maintenance, inventory control and processes including cycle counts, physical inventory count procedures, BOM maintenance and standard costing, GAAP, best practices, SOX controls and procedures, adult training methods for individuals and groups, budgeting, asset reporting
Please contact me with any questions or to a request a copy of my resume and references.
Thank You.
Terri Wroblewsk