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Jems Young, ___________________________________________________________________________________________________________________

45 Leroy Street Romulus, MI 45454                                                                                                                     H: (734) 992-1234; C: (734) 276-1234 Email: jems@gmail.com                                                                                                                                      

OBJECTIVE: Career position in a financial environment and/ or lead level accounting/analyst capacity.

SKILLS/ ABILITIES: * GAAP compliances * Private/Public Sectors/LLC * LLC Fund Accounting * Cash Transfer EDT-Wirer payments * Fixed Asset Tracking * ADP/ KRONOS Payroll * Bank Reconciliations * 1099 Filing/Prep * A/P-A/R Methodologies *Billing/Collections *A/P Vendor/Customer Relationships * Attention to Detail Oriented * Purchasing/Supplier/Inventory * EDI-Payment Tracking * Applied ACH Transactions

SOFTWARE/SYSTEMS:

*AS400/Cognos/EDI * JD Edwards/Solomon/MAS90 * PeopleSoft/Oracle/Great Plains * QuickBooks PRO/Lawson * ERP/Microsoft Office Suite * Ford CCAPS * Excel/Lotus1-2-3/Access

CAREER/ORGANIZATION EXPERIENCES: A/P-A/R clerical - A/P Purchasing/Vendor Relationships Consultant - 7-10 yrs. Lead A/P Administrator - Large/Small Corporations A/P Professional - 1-3 yrs. Payroll administration/calculations - Office Manager (supervisor 3 person) - 3 yrs. JR Treasurer Trainee - Grant/Funded Accounting -Tier 1 Manufacturing/Automotive Environments -Temporary Contractual Accountant/Analyst   

RECENTLY EMPLOYMENT PROFILE:

*Jul ’10 - PRESENTLY                                                                                                                                                                                                                                                                                                             SELF-EMPLOYED - Accounting Consultant(unemployed)                                                                                                                                                                                                                               Currently taking on various volunteer accounting work as they occur within the surrounding senior retirement communities.  Also, fulfilling/providing ongoing assortments of assign church groups, associates, and family related income tax submittals both for Federal & State this past year.

*Part-Time Statement Processor, thru Oct ‘09 - Jul ‘10

IJARA Payment Processing, Inc., - Title: P/T Statement Processor Ann Arbor, MI

Responsible for monthly mortgage statements, within an average of (15 - 20 hrs); per week; Reconciliations, modifications and outgoing processing of the individual outgoing personal statements. Finally, I maintain, upkeep and responded to clients via email/per phone inquiries pertaining to these statements regarding issues and discrepancies.

*Short-term Contractual Accountant Assignments, thru Jan ‘08 - Jul ‘09

Agency: Global Consulting - Title: Contractual Accountant/Auditor Farmington Hills, MI

Handled reconciling audit project of selected DPS area elementary and high schools design to review and report bookkeeping/bank reconciliation /general ledgers procedures, practices and compliances during the past school year period of (07/08 to 06/09); Reporting these results directly to CPA firm.

Agency: Manpower of S.E Michigan/ Ann Arbor, MI Mitchell Home Medical /Ann Arbor, MI - Title: Contractual Accountant/Analyst Responsible for A/R billing application & posting incoming medical payments to various insurances and individuals accounts during a two month period.

First Baptist United Church of Ann Arbor/Ann Arbor, MI - Title: Contractual Accountant Three day project to help assist with bookkeeping and a year-end trial balance reconciliation project during a transitional period. NuStep Inc. /Ann Arbor, MI - Title: Contractual Accountant Responsible for preparing various SAP accounting A/P documents and invoices for a one month period in preparation of an annual upcoming major audit review.

Biotronic/Ann Arbor, MI - Title: Contractual Accountant Responsible for applying all SAP generated A/P/A/R transactions/expense reports data entries for a 500 weekly check-run.

*Long-term Contractual Accountant Assignments, thru Aug ‘04 - Oct ‘07

Agency: The Bartech Group/ Bingham Farms, MI DTE Energy Co., Inc. /Detroit, MI - Title: A/P SAP PO Analyst/Accountant/Consultant Assigned to be the Lead A/P Administrator and assist with the acclimation of a company wide SAP software transitions Performed the application, execution, and coordination of all the input of incoming PO vendor invoices Pursue problem solving and effectively manage changes in processes and methodologies for the A/P administration/evaluations. Ford Motor Credit Co., Inc. /Dearborn, MI - Title: Dealer Loan Administrator/Accountant Administrated all mortgage loans contract, notes & monthly rates changes for the regional branches and their dealerships Applied A/R billings and established all SAP new loan setups Input & output any amendments/reconciliations via weekly journal entries Process & mailed weekly billings. Yazaki North America /Canton, MI - Title: Payroll & Reimbursement Administrator Assigned to help out with the application and administrative function of travel reimbursements upkeep; reconciliations of employee payroll/KRONOS timecards submittals/departmental ad hoc reports/projects; mailing out of 1099’s in preparation of year-end closures.

Toyota Financial Center/ Agency: Robert Half Inc./ Ann Arbor, MI - Title: Accounts Payable Associate Assigned to assist and aid the Finance Department with accounts payable and PO’s responsibilities during a software acclimation to PeopleSoft and key employee maturity leave. Helped establish on-going vendor/customer procedures and establish internal financial administrative methodologies structures.

*Full-Time, Jul ‘99 - Jul ‘04

Exemplar Manufacturing Co/ Ypsilanti, MI Title: Cash Accountant/JR Treasurer Trainee

Administer LAWSON daily 3 way match systematic A/P 400-700 vendor invoices - A/R SAP/Oracle ledgers/journals adjustments; Assisted with treasury applications; Maintain monthly bank reconciliations; Monitor Fixed Asset schedules/transitions; Completed A/P cash payment tracking analyst via EDI; Handled and resolved A/P; A/R; collection issues and review cash position.

EDUCATION: 

Bachelor - Major: Business Management

Cleary College Ann Arbor, MI

Associate - Major: General Business

Charles Stewart Mott Community College Flint, MI

CERTIFICATES / LICENSES:

Certificate of Achievement in Banking American Institute of Banking Detroit, MI

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