Cynthia Hill
Norwood,North Carolina
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 18+ years of experience handling finances for our location. Processed accounts receivable analysis, budgets, reports, audits, journals, expenditures and payments.
Overview
27
27
years of professional experience
Work History
Accountant
Greif Packaging LLC/CorrChoice
06.2006 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily review functions including accounts payable invoice entry/purchase order receipt matching, accounts receivable aging, budgeting, purchase order/general ledger assignment, and freight accounts payable automated system postings.
- Documented construction in progress and fixed assets tracking for necessary corporate business shared services transaction entry.
- Reconciled accounts and reviewed expense data and construction in progress transactions.
- Provided journal entries and performed accounting on accrual basis.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Maintained integrity of general ledger and chart of accounts for our location.
- Cooperated with senior leaders to analyze operating budgets and forecasts and initiate financial planning.
- Monthly profit and loss statement review.
- Collected and reported monthly expense variances and explanations.
- Indirect expense invoice review for monthly NC use tax reporting to Corporate Tax.
- Prepared working papers, reports and supporting documentation for audit findings.
Purchasing Admin
Eaton Aeroquip Inc
06.1998 - 12.2003
- Led Inventory Reduction Team in 2001 through problem solving efforts, initiatives, and Lean manufacturing training to reduce Work in Process by 14% in a 2-month period.
- Successfully reduced total inventory (Raw Material, Work in Process, and Finished Goods) by 19% from 1998 to 2002 by working with internal as well as external suppliers.
- Developed and executed a successful Expense Item Inventory Reduction Plan with Expense Stores Coordinator that exceeded goal by over $40,000 and reduced inventory expense 25%.
- Implemented 80% of direct material suppliers to a paperless invoicing program upon conversion to Oracle Accounts Payable.
Education
Associate of Applied Science - Accounting
Stanly Community College
Albemarle, NC05-2006
Skills
- Year-end close
- Controls monitoring for internal and external audit
- GAAP compliance
- Superior attention to detail
- Time management
- Journal entry preparation
- Monthly / quarterly / year end reports
- Month end profit and loss statement review
- Expense tracking
- Accounts receivable aging review
Timeline
Accountant
Greif Packaging LLC/CorrChoice
06.2006 - Current
Purchasing Admin
Eaton Aeroquip Inc
06.1998 - 12.2003
Associate of Applied Science - Accounting
Stanly Community College
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