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Veronica Streetman
H: 706-592-2467 E: veronica.streetman@yahoo.com
C: 720-226-5282
SUMMARY OF QUALIFICATIONS
 Twenty plus years of professional accounting experience
 Knowledgeable of Statutory and GAAP accounting principles
 Successful in completion of projects with the ability to multitask effectively and to work in a fast paced environment meeting strict
deadlines
 Strong interpersonal, oral and written communication skills
 Self-motivated, able to implement decisions and set effective priorities to achieve both short and long-term goals that met all
operational deadlines
EDUCATION
Masters of Business Administration 2012
 Keller Graduate School of Management – DeVry University
Masters of Accounting and Financial Management with Distinction & CPA Emphasis 2010
 Keller Graduate School of Management – DeVry University
Bachelor of Business Administration in Accounting 2006
 Brenau University – Gainesville, GA
PROFESSIONAL EXPERIENCE
Paine College – Augusta, GA (Dec 2014-Current)
Assistant Controller
 Assists the Controller in maintaining the general ledger.
 Responsible for drawing down Federal funds.
 Assists the Controller in reconciling restricted funds.
 Responsible for preparing the calculation for the Title IV withdrawal funds.
 Responsible for reviewing the credit balances for student refunds.
 Assist the Controller in establishing and monitoring appropriate internal process controls to enhance the overall operations of the
Controller’s Office.
 Enters grant and contract budgets in Jenzabar.
 Assists in the preparation of financial documents, including the Schedule of Expenditures of Federal Awards.
 Assume responsibility for the Controller’s Office operations in the absence of the Controller.
 Assume other duties and responsibilities as assigned by the Controller.
Randstad Professionals- Atlanta, GA (Oct 2014 – Dec 2014)
Paine College - Senior Accountant
 Maintained and prepared the financials for fiscal year end
 Assisted with the financial statement preparation
 Prepared for an audit
Modine Manufacturing – Washington, IA (May 2013 – July 2014)
Plant Accountant
 Perform month end journal entries and account reconciliations
 Assist in monthly sales forecast and annual budget processes
 Maintain and analyze customer chargeback accounts and issue debits and credits to customers as necessary
 Work with Quality and Materials departments in issuing supplier debits for non-conformance issues
 Issue credits for customer warranty claims
 Assist in annual physical inventory
 Assist and perform ISO 9001 and ISO 14001 audits
 Participate in plant continuous improvement analyses
 Entering account payable for non-productive inventory into SAP; investigating and correcting any issues
 Monitor negative margin parts on a monthly basis for evaluation.
 Perform profitability analysis on individual products.
US Pet Nutrition Manufacturing – Lyons, GA (Aug 2011 – Jun 2012)
Accounting Manager
 Assisted in the production planning process.
 Provided and analyzed domestic and international product cost, and prepared the conversion of The Thailand currency from Thai
Baht to US Dollars.
 Developed tracking and reporting procedures to monitor the efficient usage of materials and measure output of performance.
 Participated in the development of strategic plans and generated the annual Budget and Sales Forecast.
 Ensured that proper financial reporting, controls and policies exist.
 Provided financial analysis to the plant management team.
 Prepared financial slides for Board of CEO’s presentation.
 Participated in the setting up of bill of materials, routings, scrap & usage rates, conversion and overhead costs.
Manpower – Thomson, GA (Jan 2011 – May 2011)
Thermo King Manufacturing – Senior Cost Analyst
 Prepared weekly and monthly product analysis to measure plant, operations and product performance.
 Reconciled and analyzed general ledger and sub-ledger accounts.
 Assisted in the development of monthly financial and inventory forecasts, and operations report.
 Performed month end close activities including GL research, post JEs, prepare GL account recs and variance analysis.
 Performed productivity tracking and analysis.
 Performed labor and product costing and analysis.
 Assisted in special projects as directed by Controller Mfg and Plant Manager.
M A Mortenson Construction Company – Denver, CO (July 2006 – Oct 2010)
Project Accountant
 Budget Allocation and Billing Setup – Cost Plus and Lump Sum Projects: entered and maintained equipment and personnel billing
rates, cost plus markups, owner and subcontract schedule of values, entered and maintained change orders, original allocations,
owner change orders, and revenue/cost budgets, and forecasts. Analyzed and reviewed owner’s billings and owner’s contracts -
Revenue/Cost Margin, labor, subcontract status, and cash position
 Processed Payroll – entered and executed craft timecards, associated quantities/units, and prevailing wages, and maintain craft labor
pay rates
 Accounts Receivable – processed owner’s application for payment, generated, reviewed, and adjusted owner’s cost plus billings,
added manual items to the billings, maintained and updated cost plus margin summary and reconciled Accounts Receivable
 Accounts Payable – processed vendor, subcontractor invoices and employee expenses, created standard and final lien waivers,
released and requested daily checks for vendors, employees, and subcontractors, set-up new suppliers, reviewed vendor invoices for
proper sales/use tax
 Performed month end close activities including GL research, and post JEs.
 Prepared and Assisted with yearly external Audits
Accountant
 Budget Allocation – entered and maintained change orders, original allocations, owner change orders, and revenue/cost budgets,
and forecasts.
 Processed Payroll – entered and executed craft timecards, associated quantities/units, and prevailing wages
 Accounts Payable – processed vendor, subcontractor invoices and employee expenses, created lien waivers, released and requested
daily checks for vendors, employees, and subcontractors, set-up new suppliers
 Accounts Receivable – processed owner’s application for payment, and maintained and updated cost plus margin summary
 Performed month end close activities including GL research, and post JEs.
Kellogg’s Snacks Manufacturing – Augusta, GA (Oct 1994 – May 2006)
Cost Accountant
 Prepared, processed and reported cost accounting information associated with the daily production execution process and distributed
to the appropriate personnel
 Reconciled finished goods with the shipping department and logged & tracked finished goods
 Maintained and updated all cost variance Excel reports with accuracy
 Maintained, updated and processed inventory to ensure all bakery scrap was recorded and reconciled on a daily basis
 Assisted Payroll when necessary and served as backup in absence of payroll clerk
 Prepared Form 8’s to change material master, BOM, routing and cost estimate
 Maintained and updated production standards in SAP and various Excel spreadsheets
 Created and maintained Fixed Asset accounts
 Assisted Controller, Accounting Manager, and other bakery personnel in dealing with various requests as needed
 Adherence to Section 404 Sarbanes Oxley Regulations.
Payroll Accountant
 Prepared and transmitted payroll and assisted 500+ employees with questions concerning their pay.
 Processed, Maintained, and Prepared Garnishments – Bankruptcy and Child Support
 Reconciled bank statements and created asset accounts.
 Assisted with cost accounting and recorded/analyzed direct labor hours.
 Reconciled payroll register and other reports – Payroll Taxes, Employee Contributions, etc.
 Posted cash receipts daily
Route Accounting Clerk II
 Maintained and retained 100+ distributors’ accounts including analyzing distributors’ reports for any discrepancies
 Implemented commission checks for route distributors and prepared bank deposits daily
 Performed all assigned clerical duties such as filing, copying and researching projects
 Accomplished projects deadlines
Cash Accounting Clerk II
 Maintained and retained customers’ accounts and processed the lock box received daily from Federal Express
 Monitored checks for balancing and reconciled with the bank’s total and distributed checks to appropriate accounting clerks for
processing
 Performed record management activities and assigned clerical duties
COMPUTER & OTHER SKILLS
Proficient with Microsoft Word, Excel, and PowerPoint, AS400, Access, Kronos Time and Attendance, Ceridian, Oracle, ERP System, SAP,
and Hyperion.

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V Streetman Resume 03152015a

  • 1. Veronica Streetman H: 706-592-2467 E: veronica.streetman@yahoo.com C: 720-226-5282 SUMMARY OF QUALIFICATIONS  Twenty plus years of professional accounting experience  Knowledgeable of Statutory and GAAP accounting principles  Successful in completion of projects with the ability to multitask effectively and to work in a fast paced environment meeting strict deadlines  Strong interpersonal, oral and written communication skills  Self-motivated, able to implement decisions and set effective priorities to achieve both short and long-term goals that met all operational deadlines EDUCATION Masters of Business Administration 2012  Keller Graduate School of Management – DeVry University Masters of Accounting and Financial Management with Distinction & CPA Emphasis 2010  Keller Graduate School of Management – DeVry University Bachelor of Business Administration in Accounting 2006  Brenau University – Gainesville, GA PROFESSIONAL EXPERIENCE Paine College – Augusta, GA (Dec 2014-Current) Assistant Controller  Assists the Controller in maintaining the general ledger.  Responsible for drawing down Federal funds.  Assists the Controller in reconciling restricted funds.  Responsible for preparing the calculation for the Title IV withdrawal funds.  Responsible for reviewing the credit balances for student refunds.  Assist the Controller in establishing and monitoring appropriate internal process controls to enhance the overall operations of the Controller’s Office.  Enters grant and contract budgets in Jenzabar.  Assists in the preparation of financial documents, including the Schedule of Expenditures of Federal Awards.  Assume responsibility for the Controller’s Office operations in the absence of the Controller.  Assume other duties and responsibilities as assigned by the Controller. Randstad Professionals- Atlanta, GA (Oct 2014 – Dec 2014) Paine College - Senior Accountant  Maintained and prepared the financials for fiscal year end  Assisted with the financial statement preparation  Prepared for an audit Modine Manufacturing – Washington, IA (May 2013 – July 2014) Plant Accountant  Perform month end journal entries and account reconciliations  Assist in monthly sales forecast and annual budget processes  Maintain and analyze customer chargeback accounts and issue debits and credits to customers as necessary  Work with Quality and Materials departments in issuing supplier debits for non-conformance issues  Issue credits for customer warranty claims
  • 2.  Assist in annual physical inventory  Assist and perform ISO 9001 and ISO 14001 audits  Participate in plant continuous improvement analyses  Entering account payable for non-productive inventory into SAP; investigating and correcting any issues  Monitor negative margin parts on a monthly basis for evaluation.  Perform profitability analysis on individual products. US Pet Nutrition Manufacturing – Lyons, GA (Aug 2011 – Jun 2012) Accounting Manager  Assisted in the production planning process.  Provided and analyzed domestic and international product cost, and prepared the conversion of The Thailand currency from Thai Baht to US Dollars.  Developed tracking and reporting procedures to monitor the efficient usage of materials and measure output of performance.  Participated in the development of strategic plans and generated the annual Budget and Sales Forecast.  Ensured that proper financial reporting, controls and policies exist.  Provided financial analysis to the plant management team.  Prepared financial slides for Board of CEO’s presentation.  Participated in the setting up of bill of materials, routings, scrap & usage rates, conversion and overhead costs. Manpower – Thomson, GA (Jan 2011 – May 2011) Thermo King Manufacturing – Senior Cost Analyst  Prepared weekly and monthly product analysis to measure plant, operations and product performance.  Reconciled and analyzed general ledger and sub-ledger accounts.  Assisted in the development of monthly financial and inventory forecasts, and operations report.  Performed month end close activities including GL research, post JEs, prepare GL account recs and variance analysis.  Performed productivity tracking and analysis.  Performed labor and product costing and analysis.  Assisted in special projects as directed by Controller Mfg and Plant Manager. M A Mortenson Construction Company – Denver, CO (July 2006 – Oct 2010) Project Accountant  Budget Allocation and Billing Setup – Cost Plus and Lump Sum Projects: entered and maintained equipment and personnel billing rates, cost plus markups, owner and subcontract schedule of values, entered and maintained change orders, original allocations, owner change orders, and revenue/cost budgets, and forecasts. Analyzed and reviewed owner’s billings and owner’s contracts - Revenue/Cost Margin, labor, subcontract status, and cash position  Processed Payroll – entered and executed craft timecards, associated quantities/units, and prevailing wages, and maintain craft labor pay rates  Accounts Receivable – processed owner’s application for payment, generated, reviewed, and adjusted owner’s cost plus billings, added manual items to the billings, maintained and updated cost plus margin summary and reconciled Accounts Receivable  Accounts Payable – processed vendor, subcontractor invoices and employee expenses, created standard and final lien waivers, released and requested daily checks for vendors, employees, and subcontractors, set-up new suppliers, reviewed vendor invoices for proper sales/use tax  Performed month end close activities including GL research, and post JEs.  Prepared and Assisted with yearly external Audits Accountant  Budget Allocation – entered and maintained change orders, original allocations, owner change orders, and revenue/cost budgets, and forecasts.
  • 3.  Processed Payroll – entered and executed craft timecards, associated quantities/units, and prevailing wages  Accounts Payable – processed vendor, subcontractor invoices and employee expenses, created lien waivers, released and requested daily checks for vendors, employees, and subcontractors, set-up new suppliers  Accounts Receivable – processed owner’s application for payment, and maintained and updated cost plus margin summary  Performed month end close activities including GL research, and post JEs. Kellogg’s Snacks Manufacturing – Augusta, GA (Oct 1994 – May 2006) Cost Accountant  Prepared, processed and reported cost accounting information associated with the daily production execution process and distributed to the appropriate personnel  Reconciled finished goods with the shipping department and logged & tracked finished goods  Maintained and updated all cost variance Excel reports with accuracy  Maintained, updated and processed inventory to ensure all bakery scrap was recorded and reconciled on a daily basis  Assisted Payroll when necessary and served as backup in absence of payroll clerk  Prepared Form 8’s to change material master, BOM, routing and cost estimate  Maintained and updated production standards in SAP and various Excel spreadsheets  Created and maintained Fixed Asset accounts  Assisted Controller, Accounting Manager, and other bakery personnel in dealing with various requests as needed  Adherence to Section 404 Sarbanes Oxley Regulations. Payroll Accountant  Prepared and transmitted payroll and assisted 500+ employees with questions concerning their pay.  Processed, Maintained, and Prepared Garnishments – Bankruptcy and Child Support  Reconciled bank statements and created asset accounts.  Assisted with cost accounting and recorded/analyzed direct labor hours.  Reconciled payroll register and other reports – Payroll Taxes, Employee Contributions, etc.  Posted cash receipts daily Route Accounting Clerk II  Maintained and retained 100+ distributors’ accounts including analyzing distributors’ reports for any discrepancies  Implemented commission checks for route distributors and prepared bank deposits daily  Performed all assigned clerical duties such as filing, copying and researching projects  Accomplished projects deadlines Cash Accounting Clerk II  Maintained and retained customers’ accounts and processed the lock box received daily from Federal Express  Monitored checks for balancing and reconciled with the bank’s total and distributed checks to appropriate accounting clerks for processing  Performed record management activities and assigned clerical duties COMPUTER & OTHER SKILLS Proficient with Microsoft Word, Excel, and PowerPoint, AS400, Access, Kronos Time and Attendance, Ceridian, Oracle, ERP System, SAP, and Hyperion.