Ruth A. Bradner 854 N. Cheryl Drive Fostoria, OH 44830 60 E-mail: rb1316862@westpost.

net Cell (419)348-88

Objective: A position in the accounting field in a growth oriented organization that offers diverse job responsibilities. Employment: ThyssenKrupp Crankshaft Co. LLC ov. 2009 Fostoria, Ohio - 1978 through N

Since 1978 I have held various positions within the ThyssenKrupp Crankshaft Co. (formerly Cummins Engine Company), in the Finance/Accounting, Fixed Assets, and Capital Projects Departments. I served on the implementation team for SAP start up in our plant in 2000. I am a master of documenting processes in the Account ing/Finance modules as well as training the Accounts Payable/ Receivable clerk. I handled all sales and use tax determinations along with all state audits. Accounting Manager 8/05 - 11/09 . Responsible for all monthly, quarterly and yearly closing processes which in cluded all journal entries, accruals, account reconciliations, account analyses, monthly/quarterly/yearly reports . Fixed Assets - determination of fixed asset classifications and depreciation tracking . Capital acquisition project tracking and reporting . Monitor/determine sales and use tax for purchased items, filing of all month ly state tax forms, and coordination of state tax audits . Coordinate yearly physical inventory of manufactured crankshafts/camshafts . Heavily involved with the budgeting/planning process for the facility . Updated customer pricing on a monthly basis . Supervised the Accounts Payable/Receivable clerk and the Hourly Payroll cler k Accounting Specialist 9/96 - 7/05 . Process approved service invoices and goods related invoices . Verification of services, matching quantities to goods receipts, matching pr ices from purchase orders, and matching to proof of deliveries . Ability to enter a minimum of 1,000 verified invoices/credits per month with a high degree of accuracy . Work with other departments to maximize the timely processing of payments to suppliers, disbursements, and expense reports . Directly contact suppliers for discrepancies on invoices or for payment info rmation . Maintain vendor files for shipping, remit information, W9, and Ohio blanket tax exemption forms as requested . Evaluated Receipt Settlement (ERS) system implementation and maintenance . Developed and maintained good relationships with vendors/suppliers . Fixed Assets - determination of fixed asset classifications and depreciation tracking . Capital acquisition project tracking and reporting Skills: . Ability to handle many tasks simultaneously . Ability to prioritize, delegate and empower others in order to control admin istrative workflow . Ability to find more productive methods to eliminate waste and reduce unnece

ssary expenses . Proficient in SAP software (Financial module), Marcam (previous software), a nd Excel Education: Tiffin University - Tiffin, Ohio - est. grad. 2012 - Bachelor Degree in Business Administration Tiffin University - Tiffin, Ohio - 1998 - Associates Degree in Business Admin istration . Received academic distinction award References: Karen Hoover - hoover1390@yahoo.com, (419) 619-9751 Chuck Scarlett - CAScarlett@coopertire.com, (419) 722-6202 Darlene Rupp - drupp26044@yahoo.com, (419) 306-7650