JAY MARTIN SCHUMAKER

PO Box 34
Osceola, WI 54020
(715)-417-0950
JayMartinSchumaker@gmail.com

EMPLOYMENT HISTORY:

2/07-Present COST ACCOUNTANT

DIVERSIFIED DYNAMICS CORPORATION, BLAINE, MN

• Analyze inventory variance accounts

• Analyze accounts payable & accrued liabilities accounts
• Set up new product costs and changed standard costs when necessary
• Analyzed inventory transactions for proper quantities & general ledger accounts
• Work with Engineering regarding Bill of Material changes regarding costs
• Work with Purchasing regarding product costs & product vendor invoices
• Perform month end journal entries
• Prepare assigned year end work papers

11/03–2/07 COST ANALYST

CUMMINS POWER GENERATION, FRIDLEY, MN
• Analyze variance accounts, bill of material, & transaction issues
• Set-up product costs for regular production & one-time jobs
• Work extensively with materials personnel and product managers
• Assist with month-end close journal entries and account recons
• Member of new product development team
• Cost accounting and physical inventory for outsourcing location

9/00–8/03 COST ACCOUNTANT

CONSOLIDATED CONTAINER, OMAHA, NEBRASKA
• Worked with plant personnel & accountants on inventory & cost issues
• Analyzed plant production work orders and corrections for 62 plants
• Responsible for inventory general ledger balances
• Set up new inventory items & bill of materials for plants
• Set up costing of materials and finished goods items
• Analyze actual & standard production reports
• Participated in conversion to JD Edwards system
12/96-9/00 SENIOR ACCOUNTANT
CONSOLIDATED NUTRITION, OMAHA, NEBRASKA
Division of AGP
• Accountant for four feed plants and one Agri-Center
• Responsible for month-end close and general ledger account reconciliation
• Analyze and report on product margin and other department variances
• Communicate and work with corporate and feed plant management
• Responsible for month end reports

12/94-5/95 ACCOUNTANT
SAINT PAUL LUTHERAN SCHOOL, OMAHA, NEBRASKA
• Record and balance school tuition and after school daycare program
• Prepare special projects such as reports for school funding

6/91–6/94 FINANCIAL MANAGER

CANADIAN HARVEST USA, CAMBRIDGE, MINNESOTA
Joint venture between ConAgra and Dupont
• Responsible for all accounting functions for U.S. and Canadian plants
• Perform activities such as annual budgets, profit estimates, and cost analysis
• Communicate and work with president, department heads, and controllers of
parent companies

9/89–6/91 STAFF ACCOUNTANT

CONAGRA SPECIALTY GRAIN, OMAHA, NEBRASKA
• Responsible for general ledgers and monthly reports
• Create monthly reports
• Compile data for special corporate reports

EDUCATION: Bachelor of Science Degree Business Administration

Major: Accounting 1989
GPA 3.56/4.0 – University of Nebraska at Omaha