Employment

JCIM, LLC (Formerly Plastech Engineered Products) July, 2008

- June, 2010

PLANT CONTROLLER

o Plastech Engineered Products filed Chapter 11 in 02/2008 - JCI

(Johnson Controls) bought Plastech as a Joint Venture in

July, 2008 and re-named it JCIM, LLC (Johnson Controls Interior

Manufacturing)

o Responsible for five plants in the Southern Region.

o Active Member of Steering Committee in converting former

Plastech plants from AS400 system to SAP & MFG Pro.

o Responsible for various projects - i.e. Continuous

Improvements, etc

o Coordinate and Execute Financial Closing.

o Prepare Monthly Financial Reports.

o Reconcile Balance Sheet Accounts Monthly.

o Coordinate and Execute Capitalization of Fixed Assets.

o Work with Plymouth Accounts Payable and Accounts Receivable personnel to

resolve discrepancies.

o Perform monthly Shop Floor Labor Audits for cost trackers and QOS

process.

o Maintain BOM/Router database, coordinating changes between MFGPro.

o Provide systems support for Physical Inventory and coordinate the

planning / preparation phase of conducting the Physical Inventory.

o Monthly & Quarterly Forecasting

Plastech Engineered Products

REGIONAL CONTROLLER January, 2007

- July, 2008

o Responsible for seven plants in the Southern Region. Hiring &

training controllers. Work directly with Corporate Controllers.

o Currently acting Controller for the Kenton & Shreveport plant

until anticipated closure June 30th. Also assumed the Plant

Controller duties at the Louisville 1 facility as well as

maintaining my Regional Controller duties.

MULTI-PLANT FINANCIAL CONTROLLER May, 2005-January,

2007

Louisville, KY

o Transferred back to Louisville, KY to assume the duties of

Plant Controller for two distinct facilities.

o Developed hierarchy and accounting staff policies to

effectively manage two facilities with one accounting team.

PLANT FINANCIAL CONTROLLER January, 2004-May,

2005

McCalla, Alabama

o Transferred to McCalla, AL facility as the New Plant Launch

Controller

o Successfully launched new facility, surpassing typical 12-

month profitability timeline by three months.

o Coordinated with plant operations, corporate program

management team to develop annual budget, resulting in first-

pass approval on three separate occasions.

o Prepared Cost-Tracking Summary for over 300 production parts

for corporate business review.

o Coordinated with corporate office to reconcile Capital

Equipment Leasing Schedule following launch completion.

o Supervised accounting staff in duties previously performed as

Accounting Manager.

ACCOUNTING MANAGER September, 2001-January 2004

Louisville, KY

o Coordinate and Execute Financial Closing.

o Prepare Monthly Financial Reports.

o Reconcile Balance Sheet Accounts Monthly.

o Coordinate and Execute Capitalization of Fixed Assets.

o Manage Hourly Payroll process for 300+ associates, including

automated Time & Attendance system (e-time).

o Supervise Accountant responsible for Hourly Payroll and daily

JBA activities.

o Work with Dearborn Accounts Payable and Accounts Receivable

personnel to resolve discrepancies.

o Perform monthly Shop Floor Labor Audits for cost trackers and

QOS process.

o Maintain BOM/Router database, coordinating changes between JBA

and Excel cost trackers.

o Provide systems support for Physical Inventory and coordinate

the planning / preparation phase of conducting the Physical

Inventory.

Accounting Manager

August, 1999-September, 2001

Blitz Manufacturing, Inc. Jeffersonville, IN

o Reconciled Balance Sheet Accounts Monthly.

o Coordinated and Executed Physical Inventory.

o Managed Invoicing, including ASN system with J.C. Penny.

o Coordinated and Executed Financial Closing.

o Worked with customers concerning credit limits and collections.

o Responsible for all training of new employees on MAS-90

Accounting System.

o Payroll Manager for 60+ employees.

o Facilitated the transfer of all banking transactions to a

different financial institution.

Accounting Administrator / Office Manager March, 1995-August,

1999

Ameripak, Inc. of Kentucky Louisville, KY

o Managed A/R & A/P Accounts.

o Reconciled Balance Sheet Accounts Monthly.

o Managed Invoicing.

o Worked with customers concerning credit limits and collections.

o Responsible for all training of new employees on Acc-Pac Plus

Accounting System.

o Payroll Manager for 20+ employees.

o Personnel Manager for all administrative staff.

o Strategic Planning Committee Member.

Administrative Manager February, 1988 - March, 1995

Metal Sales Mfg. Corporation Sellersburg, IN

o Managed A/R & A/P Accounts.

o Coordinated and Executed Physical Inventory.

o Responsible for all training of new employees on AS400

Accounting System.

o Worked with customers concerning credit limits and collections.

o Payroll Manager for 30+ employees.

o Personnel Manager for Administrative staff.

data entry clerk April, 1984 - October, 1985

Tommy Borders Food Services Louisville, KY

o Entered customer orders and performed invoicing.

o Assisted in Receptionist and Customer Service duties.

Education

bachelors Degree in Business Administration with a concentration in

Accounting

Sullivan University Louisville, KY

Skills

Accounting Software

o MAS-90 Accounting Software- Manufacturer of Fine Jewelry Cleaning Cloth,

Solutions and Accessories.

o Acc-Pac Plus Accounting Software- Industrial Packaging Equipment and

Supplies Distributor as well as Field Service Provider for Packaging

Equipment.

o AS400 Accounting Software- Large scale manufacturer of metal products

used in the construction industry. Also used in current position for

automobile manufacturing industry.

o SAP Accounting Software

o MFGPro Software- Cost accounting functions

o Cognos

Computer Software

o Microsoft Word, Excel, PowerPoint and Access software. Word Perfect and

Quattro Pro.

o Millennia Order Entry Software, FAS Reporting, ADP Payroll, e-Time,

Crystal Reports., SAP, Hyperion, MFGPro

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