Retail Store Manager
David E. Onyemem
8449 Snowden Oaks Place
Laurel, MD 20708
Email: Maxitrustvn21@yahoo.com firstname.lastname@example.org Residence Telephone: 301-776-1230
Alternate telephone: 301-509-6850
SUMMARY OF QUALIFICATIONS:
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
Winter Wyman, Tewksbury, MA (August 1999-March 2000)
- 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
SAP R/3 FICO Functional Analyst Trainee (Contractor)
· Configured general ledger, accounts receivable, and accounts payable of the FI/CO module in
·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
· 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
· 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
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.