and year end close, various research methods with a solid G/L background. EXPERIENCE______________________________________________________________________ ________________ 2007-Current Arrow Electronic, Inc Solon, Oh Cost Control Coordinator II (Electronic Distributor) * Coordinate with IT department for system issues, maintenance and development s uch as production, purchasing, import/export, accounts payable, accounts receiva ble, import/export IT, receiving, shipping, and other * Liaison with point-of-sale, accounting software, and other system vendors and consultants Account reconciliation and analysis: Prepaid Expenses, Deposits, Acc rued Expenses, Investments, Capital Leases, Members Equity, Inter-company balanc es. * Journal Entries including maintenance of recurring journal entries and allocat ions * Proper recording and application of cash, management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resoluti on. . * Assist in month-end closing, prepare journal entries as necessary, analyze inv entory evaluation, inventory roll forward Accomplishments * Automated the claim rebate filing process, which then improved the company's f iling error rate by 90% saving 100k annually. Implement controls to company vend or system which had a 98.5 success rate, collecting over 31 million of lose debt . 2005-2007 Member Health, Inc/Ajilon Solon, Oh Assistant Treasurer (09/05-12/07)/Senior Staff Accountant (01/05-09/05) (Medical Brokerage/Insurance) * Manage all cash management functions including cash concentration, wires, acco unt funding. Ensure adequate liquidity for working capital needs and invest shor t term excess cash. Manage inter-company cash, including inter-company lending, dividends, and capital injections.. * Oversee cash management banking and financial institution relationships. Negot iate bank and service fees. Implement new bank technologies, products and servic es to improve cash cycle and simplify company operations * Ensure compliance with internal controls, policies and procedures. Develop and monitor treasury operational policies. Manage Sarbanes-Oxley compliance for Tre asury operations * Primary responsibility is to prepare financial statements and supporting sched ules * Assist with preparation of month-end financial statements, cash flow statement s, budgets * Perform accounting functions as assigned including, but not limited to book, r econcile and report in-force premium, direct written premium and loss fund balan ce, retro accrual, cash, cash applied to A/R, bad debt allowance and non-admitte d A/R on a monthly basis as well as for any GAAP vs. STAT differences Accomplishments * Increase annual revenue growth by 85%. 2000-2005 Web-van, Inc Atlanta, Ga Accounting Manager-Operation (Internet Service) * Develop and implement policies and procedures with emphasis on internal contro ls. * Preparation of certain internal management information reports, including but not limited to, client asset breakdowns, various revenue analysis, variance anal ysis between accounts and a comparison of prior month/budget/projection analysis with variance explanations. * Supervision over general accounting staff, internal auditing, cost accounting, and budgetary controls. Accomplishments * Implemented new web-base order processing software which increase company's ov erall cash flow by 23% EDUCATION_______________________________________________________________________ ________________ 1994-1998 The University of Alabama (UAB) Birmingham, AL. * B.S. Accountancy. 1998-2001 The University of Clark-Atlanta Atlanta, Ga * M.S. Accountancy. COMPUTER SKILLS_________________________________________________________________ _________________ * Advanced skill level in JD Edwards/AS400, Excel, PowerPoint, Word, Adobe Acrob at, Access, SPSS, Strategy, ACL * Experience with FAS, FAS Report Writer (Crystal) Monarch,Mas-90, Oracle, Great Plains, Timberline, SAP, JD Edwards etc.