Retail Store Manager

David E. Onyemem

8449 Snowden Oaks Place

Laurel, MD 20708

Email:   Residence Telephone: 301-776-1230

Alternate telephone: 301-509-6850



Over ten years of Business experience, SAP Analyst and skilled in client and management 


Interaction with the ability to manage multiple projects.  Excellent team player with a unique and dynamic multi-cultures.



Dynamex LLC(Independent Courier Driver), December 2015-Present


Interstate Express (Field Manager/Courier), March 2015 –May 2016


Rapid Response Delivery (Independent Contractor), August 2014-November 2014, On Demand delivery driver/procurement

. Pick up blood from blood bank at Red Cross.

. Deliver blood to designated Hospitals for patient care.

. Deliver automobile parts (from NAPA) to entrepreneur shops, and dealerships.

. Collect cash and cash for NAPA auto parts.


Pizza Hut(Delivery Driver) July 2014- November 6, 2015

.Deliver pizza to designated local customers.

.Collect cash from customers


Publisher's Circulation Fulfillment (2008-2013)

.Deliver newspaper to subscribed customers residence.

Adecco Incorporation February 2004-2009(Independent Consultant) 

Coca Cola Enterprises Corporation June-August 2004 Annapolis, Maryland

Verizon Wireless, Annapolis –Inventory Specialist, Annapolis Junction, Maryland

.Customer Service/Sales/Data Entry Specialist.

Administrative consultant (contractor)

Intersections Incorporation, July 2005-February 2006 Data Entry Specialist

K-Force Corporation, June 1999-February 2004 

 Harvard University Oracle Database Consultant (June 1999-August 1999)

Hasbro Interactive SAP Financial Manager, June 2000-December 2000



.Maintaining an up-to-date billing system

.Calling customers and providing statements

.Processing invoices for payment.

.Monitoring customer account details for non-payments, delayed payments and other irregularities

.Processing payments and applying payments to customer accounts

.Monitoring shortage claims, RMA, Marketing benefits

.Running A/R against balance report.

.Reconciling with G/L books

.Preparing bank deposits

.Investigating and resolving customer queries


Finance consultant (contractor)

Picturetel Corporation, Andover MA (March -May 2000)                                               



· Prepared Margin Analysis for management bidding purposes.

· Design Time Report.

· Maintained procurement and inventory on Microsoft Access per G.A.A.P. ·   Co-ordinate efforts of 


day-to-day progress on sitemaps Implementation delivered by programmers. Provided Support 


with General Ledger, Accounts Payable Team on changes in Oracle pertaining to Inventory and export 


to MS Access.

· Researched invoice and verified accuracy of reporting.  ·    Utilized Oracle 10.7 financial to 


  verify existence of custom product parts received and shipped..

· Worked with Management Team on strategies to streamline cost and improve profitability.  ·   


Maintained Fixed Assets Spreadsheet per generally accepted accounting principles (G.A.A.P.). ·    


Documented procedures and changes made on proposals and made changes as deemed adequate per 


management request.   


Winter Wyman, Tewksbury, MA (August 1999-March 2000)                  

 Finance Consultant

-  Harvard University, Cambridge, MA (June 1999-August 1999)

· Researched on user security profile and maintained integrity of employee records

· Verified bookmark validity of General Ledger Chart of Accounts mappings and configuration of 


Accounts digit conversion.

·Setup employee profiles for general ledger and consolidation report purpose    Maintained 


Documentation for users on general ledger and system administration paths.

.Managing Mutual funds

.Managing money market funds 


1/1999-6/1999 Softec International Houston 


, TX

SAP R/3 FICO Functional Analyst Trainee (Contractor)

·     Configured general ledger, accounts receivable, and accounts payable of the FI/CO module in 


SAP Implementation

·Creation of a company, assignment of field status variant to company code, creation of chart of 


accounts, creation of tolerance limits for company code, create fiscal year variants, established 


tolerant groups for payables and receivables

·Creation of account groups and general ledger account groups for customer and vendors, define 


account groups for customer and vendors, define accounts for overpayment and underpayment, 


configuration of payment in the areas of company codes, payment method, terms of payment

·Maintained house banks, and check management, set up recurring entries and Inter-company 


transactions, creation of master records, post Incoming payment, down payments, and automatic 




Implementation Process Include:

 General Ledger: Creation of G/L accounting, periodic processing, recurring transactions, Balance 


Sheet and Income Statement analysis, and closing of accounts.

Accounts Payables: Creation of master records, posting documents, down payments, bills of 


exchange, automatic procedures, etc.  

Asset accounting: Configuration of master records, creation of asset types, depreciation types, 


chart of depreciation, etc.



1998-1999             Ziff-Davis   Incorporation                                               

Senior Staff Accountant

·  Assisted general accounting manager and controller on various AD HOC Projects, reviewed monthly 


month end journal entries per G.A.A.P.

·  Researched department expenses and paid and unpaid invoices, prepared recalls entries

·  Implemented account codes for customers, vendors, and general ledger accounts, prepared account 


reconciliation on balance sheet accounts, and preparation of financial statements


 1996-1997                     Information Resources Inc.      Chicago , IL

Senior International Finance Accountant

·   Worked closely with all management levels to maintain integrity of financial statements per 



·Prepared and reviewed consolidated financial statements for data and software companies

·Prepared monthly quarterly reports

.Managing Mutual Funds accounts

.Managing Stock funds


9/1993-5/1996         Amoco Corporation                        Tulsa , OK

Business Analyst

·   Prepared monthly reports on crude oil purchases, prepared internal and external reports and 


financial analysis per G.A.A.P.

·   Trained new-hire on navigation of Amoco Legacy Systems, defined account code for General 


Ledger Team

·   Created general ledger accounts from Legacy Systems to SAP

.   Recruiter on new- hire. 



Guilford Technical Community College                           Jamestown, NC

·  Associates of Applied Science Business Administration

·     Graduated 1989


Hobbies: Basketball, Badminton, football, Kickboxing, softball, soccer, tennis.


Skype ID: donyemem


Status: United States Citizen 



Multi-Lingual: Fluent in Italian, Knowledge of French, Spanish, German, Yoruba, and Igbo


Technical  Experience:

 Cc-mail, Excel, Lotus 1-2-3, Microsoft Office, Novell, Power point, Quicken, Quick books, SAP R/3, 


knowledge of Access, Hyperion, AS400, Internet, Master builder, Oracle applications, Peachtree 


accounting, People Soft Tools, JD Edwards, Profiler and SQL.

  • ID#: 130680
  • Location: Laurel, MD , 20708

Don't Be Fooled

  • When selling, do not put your home address in your ad.
  • To avoid scams, buy and sell with people you can meet locally, in person.
  • When meeting with someone you don't know, meet in a public place. If that's not possible, have a buddy with you. Also, carry a cell phone; if you feel unsafe, you can call a trusted friend, and stay on the line.
  • Never give out financial or private information like account numbers, PayPal login, or social security number.
  • If an offer sounds too good to be true, it is. Walk away!

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