Sabrina L. Ayitevie
2600 E. Renner Rd | Richardson, Texas 
Phone: 469-258-9512
eMail: [Send email using form at bottom]


Dear Sir or Madam,

Having achieved many goals in my career as an Accountant interested in expanding
my professional horizons by seeking new challenges in the area of all peripherals
in the Accounting Industry. I am interested in an opportunity and have enclosed
my resume for your review and consideration. 

As you can see from my resume, my career in Accounting is quite extensive. In
addition, I am adept to sizing up situations, analyzing facts, and developing
alternative courses of action in order to achieve, even exceed desired results.
Therefore, I have the ability to work in demanding state of affairs, with large
intricate projects and yet have ease to meet tight deadlines. Overall, I have a
very good reputation in my field and have an excellent rapport with my colleagues
and clientele.

My objective is to contribute a great deal to your overall objectives, goals and
future success of business projects. I am extremely confident that given the
chance, I can exceed your ideal expectations and add value to any organization. I
look forward to speaking with you soon. 

Sincerely, 
Sabrina Ayitevie
Accountant







 

Sabrina Ayitevie
Professional Accountant 
	Contact
Tel : 469-258-9512
e-mail : [Send email using form at bottom]


Address
2600 E Renner Rd – Richardson, Texas 75082

Career Prospective
In search of a rewarding yet challenging organization that will offer me diverse
exposure, while utilizing my extensive
knowledge and successful experience that evolves around the Accounting
Industry.


Professional Summary
I have accrued 13 years of concrete diversified experience in the accounting
industry that brings forth a unique set of knowledge and skills which include an
in-depth understanding of Business Processes and Structured Methodologies,
experience in the Oil & Gas, Legal, Retail, Construction and Financial
Industries, strong leadership, professional education and valuable experience
gained predominantly as a consultant. With perseverance to achieve at every task
has been the primary reason for my rapid but structured progression in the
Accounting field. My principal field of expertise is in leading team
communication, innovating solutions, analyzing processes and concepts and
managing projects strategically to rapidly drive businesses forward by increasing
productivity, efficiency and effectiveness.


Software Skills
Windows XP
Microsoft Office Suite
QuickBooks
Great Plains	CMS/ UniLink
Yardi
Excalibur
Peachtree	IDEAS (Intl Acctg Software)
Timberline
Crystal Reports
LEXIS/ NEXIS	OnDemand
Navision
Quick Aviation 
DocVue



Education
2001	Diploma in Accounting – ASHWORTH COLLEGE (PCDI), Atlanta, GA 
2007 to 2009	Associates in Forensic Accounting (June 2009) - “Financial
Investigations”
RASMUSSEN COLLEGE, Eden Prairie, MN – Online
2008 to 2010	Bachelor in Economic Crime Investigations (June 2010)
UTICA COLLEGE, Utica, New York – Online
2001 to 2002
6/2000 to 11/2000
7/2002 to 8/2003
9/2003 to 11/2003	Accounting and Bookkeeping Co-Ed Training – Ongoing 
Financial Planning Co-Ed Training – Ongoing
Accounts Receivable and Accounts Payable Co-Ed Training – Ongoing 
Basic Supervision Co-Ed Training - Ongoing




Professional Experience
Siemens - Dallas, Texas	
Account Manager 	May 2005 to May 2008

Performs daily accounting responsibilities such as:
Accounts Receivable, Reconciliation, Internal Audit, Cost Accounting, Credit
Analysis, Collections, Inventory Control.
	   Credit and Collection of Accounts Receivable
	   Manage research including vendor selection, methodology, analysis
and presentation of results
	   Communicate significant findings to clients, managers and executive
staff
	   Reconcile customer payments, resolve open deductions and pursue
collection activities
	   Work with divisional sales representatives to jointly resolve issues

	   Review and monitor the progress of account receivable 
	   Make recommendations for changes when the existing solutions are not
sufficient in reaching the best
       solutions. 

Accounting Software Used: SAP, Oracle Financials


Affiliated Computer Services - Dallas, Texas 	
AR Project Accountant 	October 2005 to May 2007

	    Supervise, guide, trains, assists and reviews the work of lower
level accounting staff within specific area.
	    Prepare, review, and approve journal entries, general ledger
transactions, balance sheet reconciliation,     
 or  margin trend analysis
	    Responds to questions or requests for information from VP’s,
executive managers, or other internal staff
              on a regular basis
	    Reviews contract billing abstracts to ensure compliance with
contractual requirements
	    Recommend solutions for improving accounting processes and internal
procedures
	    Interacts with staff and customers to research and resolve
problems
	    Completes additional projects as assigned
	
Starbucks Coffee Corporate – Seattle, WA 	
Financial Analyst                                                               
                                          March 2002 to April 2005

Performs daily accounting responsibilities such as:
Accounts Payable, Accounts Receivable, Collections, Account /General Ledger
Reconciliations, Expenses, EDI Transmissions, Coding, Cash Postings, Credit
Management, Audit Schedules (Sarbanes-Oxley), etc.
	Prepared Adhoc reports
	Prepared cost, variance, budgets and financial analysis
	Prepared 1099’s sales order management, sales tax reporting, cost
accounting and inventory control reporting
	Performed ongoing vendor statement reconciliation
	     Reconciled differences due to implementation of Lawson to Oracle
Financials 
	Provide recommendations to approve work processes & overall accounting
support
	Assisted with fiscal year-end accruals and month-end close

Accounting Software Used: Oracle Financials, Lawson, MAS90, EDI, AS400 &
Microsoft Access	
ConocoPhillips – Houston, Texas 	
Sr.  Accounting Administrator                                                   
                             April 2000 to February 2002 

Performs daily accounting responsibilities such as:
Accounts Receivable, Reconciliations, Credit Management, Collections, Cash
Postings, Client Billing, etc.
	Managed affairs for General Accounting procedures
	Managed daily cash flow management 
	Prepared cost and financial analysis
	Payroll, Sales and Use, Corporate and other tax compliance
	Assisted GM, Director of Logistics and Director of Lubricants in the
development and implementation 	  
       of new policies and procedures
 Accounting Software Used:  SAP, ChemPax & EDI 



Arthur Andersen – Houston, Texas
Project Accountant                                                              
                                       July 1997 to March 2000
Performs daily accounting responsibilities such as:
Accounts, Payable, Accounts Receivable, GL Reconciliations, Expenses, Journal
Entries, Cost Accounting, Month end close, etc.

	Prepared monthly billings/invoices
	Managed subcontract retentions
	Monitoring 75+ project sub ledgers for Halco21 
	Project set up, maintaining schedules and preparing close outs
	Prepared periodic project reports for review
	Prepared project travel itineraries/ hotel reservations 
	Prepared cost and financial analysis
	Managed timesheets
	Prepared cash flow/budget forecasting
      
Accounting Software Used:  SAP, MS Project, EDI, JDE, ARTES, Microsoft Access,
GAAP & Lotus Notes



Professional References Upon Request