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EstellaMKeller Resume 112015

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EstellaMKeller Resume 112015

  1. 1. ESTELLA MCGEE KELLER, MBA 1515 Rio Grande, #1324  Plano, TX 75075  901-267-3611  elmsplace@yahoo.com CORE COMPETENCIES  Accounting and Finance  Job Product Cost  Oracle,SAP, Deltek Vision  Budgeting & Forecasting  Inventory Management  Percent of Completion  Fixed Assets  Cost Accountant  GAAP Analysis  Strategic Planning PROFESSIONAL EXPERIENCE ASSISTANT CONTROLLER MAY 2014 – FEB 2015 Sam’s Town Casino Scope ofBusiness: Casino & Hotel Robinsonville,MS  Supervises Revenue Auditors and Staff Accountants  Randomly audits work flow to assure that all accounting transactions are appropriately authorized  Supervises and prepares monthly journal entries for month end. Reviews and post monthly closing entries  Prepares financial statements. Assures internal control compliance  Create the fixed asset register to record the cost of newly acquired assets,track existing assets, record depreciation and accounted for the disposition of fixed using an Excel add-in upload wizard in Asset Management for Lawson.  Supervises, reconciles and review balance sheet and bank account reconciliations  Prepares employee performance appraisals. Fosters teamwork and encourage work life balance WORLD WIDE INVENTORY ANALYST AUGUST 2012 – MAY2014 Technicolor Inc Memphis, TN Scope ofBusiness: Manufacturer ofDVD’s & TVshows & 3rd Party Logistics Company  Reporting issues to internal groups for support.  Performing Root cause analysis to assist in streamlining processes to better inventory result. Completing monthly KPI reports to serve as input for budget planning and development.  Variance Analysis to provide accuracy of inventory to customers.  Forecasting and balancing of inventory worldwide to provide a seamless collaboration and customer growth MANUFACTURING COST ACCOUNTANT JUNE 2011 –APRIL 2012 Accountemps Memphis, TN Scope ofBusiness: Consulting and Staffing Company Gyrus Manufacturing Plant  Prepared reports using JPC (job product costing) by collecting, analyzing, and summarizing information for plant managers using Oracle, Business Objects and Essbase  Managed suite of reports covering POC accounting for pressure contracts, job and product costing analysis and GAP analysis.  Reviewed POC reports with plant and regional managers.  Assist other analysts and Financial Analysis Mgr in preparing the monthly financial results package, ensuring proper analysis and interpretation of performance are provided to senior management.  Performed full cycle general ledger accounting  Prepared and analyzed balance sheet and bank account reconciliations.  Processed accounts payable invoices and payroll STAFF ACCOUNTANT / FINANCIAL ANALYST APRIL 2010 –NOV 2010 SSP Consultants Memphis,TN Scope ofBusiness: Consulting and Staffing Company Fleischmann’s Yeast Manufacturing Plt  Provided financial analysis of manufacturing, to include production, raw materials, packaging, and shipping reports  Analyzed actual and forecast data, to provide detailed commentary correlating physical activity to change in forecasts addressing deviations from targeted metrics
  2. 2. ESTELLA MCGEE KELLER  901.267.3611  elmsplace@yahoo.com  Page 2 of 2  Maintained accurate inventory levels, for planning and production  Prepared and analyzed balance sheet and bank account reconciliations.  Provided headcount, for upper management ACCOUNTING ANALYST & PROJECT ACCOUNTANT FEB 2008 – FEB 2010 Chiang, Patel & Yerby (CP&Y, Inc.) Dallas, TX Scope ofBusiness: Design Build Engineering and Consulting Company  Prepared and analyze ledger reconciliations, for balance sheet and bank accounts monthly.  Analyzed supporting data to record proper journal entries.  Recommended and implement process improvements.  Developed and coordinated procedures with Deltek vision software. ACCOUNTANT NOV 2007 –JAN 2008 PrimeSource BuildingProducts Carrollton, TX Scope ofBusiness: Distribution Supplier ofBuilding Products  Analyzed financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement.  Reconciled and analyzed balance sheet and bank account reconciliations  Prepared monthly journal entries for month end. Reviewed monthly closing entries  Prepares financial statements.  Monitored compliance with generally accepted accounting principles and company procedures.  Reviewed, investigated, and corrected errors and inconsistencies in financial entries, documents and reports. Recommended changes based on accounting reserves, assets and expenditures. WAREHOUSE MANAGER AUG 2004- JUL 2007 Sam’s Town Casino Scope ofBusiness: Casino & Hotel Robinsonville,MS  Monitored and Analyzed warehouse par levels for food (dry, frozen and refrigerated), alcohol (beer, liquor and wine) and hotel amenities (soap, lotion, shampoo and shower caps) and replenished as necessary.  Tracked and analyzed the inventory requisitions of regular stock items  Forecasted and coordinated with chefs to insure adequate inventory levels for upcoming promotions to avoid overages and shortages.  Coordinated with Chefs about disposition of aged inventory.  Supervised warehouse and receiving employees to include planning schedules, vacations and doing performance evaluations. Coordinated all phases of inventory cycle counting, including month end physical counts, with high accuracy. Respond to all questions regarding inventory discrepancies. TECHNICAL PROFICIENCIES Microsoft Office Suite, Lotus 1-2-3, SAP, Oracle12R, Business Objects, Stratgi, Lawson, JBA, Insights, Deltek Vision 5.1, Deltek Time and Expense, MAS 90 and 200, Stratton-Warren, AS/400, DMSI, Hyperion EssBase, Microstrategy, WebJV and Document Direct, Datamagine, ACSC, Kronos, CMS, LMS EDUCATION MBA, Business Administration Webster University, Memphis, TN May ‘2006 BA, Business Administration Belhaven College, Memphis, TN December ‘2004

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